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MJS FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MJS FOUNDATION INC (EIN 45-3826353)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201502249349100220
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-12T10:40:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453826353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MJS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARINA SHMOUKLERInCareOfNm
Business Name ControlMJSFBusinessNameControlTxt
Phone6466540066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 FIFTH AVENUE 9TH FLOORAddressLine1Txt
Address Line2SuiteAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH COSMAIPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6466540066PhoneNum
Signature2015-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,489,224FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,700,025ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$10,700,025TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$5,302LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$5,302LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$1,460OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,460OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,262TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,762TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$12,202,867ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,710,367ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,212,129TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$10,717,129TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,512,104ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$193,924SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$176,820SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$176,820SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$5,000,000OtherInvestmentsBOYAmt
Other Investments EOY$5,312,404OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,312,404OtherInvestmentsEOYFMVAmt
Total Assets BOY$5,193,924TotalAssetsBOYAmt
Total Assets EOY$5,489,224TotalAssetsEOYAmt
Total Assets EOYFMV$5,489,224TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$2,500AccountsPayableEOYAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$1,492,500GrantsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,495,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$5,193,924AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$3,994,224AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$5,193,924TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,994,224TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,193,924TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,489,224TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,193,924TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,512,104ExcessRevenueOverExpensesAmt
Other Increases$312,404OtherIncreasesAmt
Subtotal$3,994,224SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,994,224TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$405,543NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.061646DistributionYr1Rt
Adjusted Qlfy Distri Yr2$70,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$486,157NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.143986DistributionYr2Rt
Total Distribution0.205632TotalDistributionRt
Average Distribution0.102816AverageDistributionRt
Net Vl Noncharitable Assets$5,306,184NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$545,561AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$545,561AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$10,717,129QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1MARINA SHMOUKLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463620039PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 EAST 22ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES SIMONS
160 FIFTH AVENUENEW YORKNY10010PRESIDENT/DIRECTOR0.25$0$0$0
MARILYN SIMONS
160 FIFTH AVENUENEW YORKNY10010VICE PRESIDENT/DIRECTOR0.25$0$0$0
JOSEPH COSMAI
160 FIFTH AVENUENEW YORKNY10010TREASURER & SECRETARY/DIRECTOR0.25$0$0$0
JEFFREY WACKSMAN
160 FIFTH AVENUENEW YORKNY10010DIRECTOR0.25$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,183,086AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$203,903AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,386,989TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,386,989AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$80,805CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,306,184NetVlNoncharitableAssetsAmt
Minimum Investment Return$265,309MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$265,309MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$265,309DistributableBeforeAdjAmt
Distributable Before Ded$265,309DistributableBeforeDedAmt
Distributable As Adjusted$265,309DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,717,129ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$10,717,129QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$10,717,129AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$265,309DistributableAsAdjustedAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Excess Distribution Cyov Yr2$45,692ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,723ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$50,415TotalExcessDistributionCyovAmt
Qualifying Distributions$10,717,129QualifyingDistributionsAmt
Treated As Distri From Corpus$10,502,235TreatedAsDistriFromCorpusAmt
Applied To Current Year$214,894AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$50,415ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$50,415ExcessDistributionCyovAppCYAmt
Total Corpus$10,502,235TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$10,502,235CorpusDistri170b1EOr4942g3Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES SIMONSContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL STAR CODE INC
601 WEST 26TH STREET 325-27CENTER FOR SOCIAL INNOVATIONNEW YORKNY10001NO RELATIONSHIPPCGENERAL SUPPORT$25,000
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE17TH FLOORCHICAGOIL60601NO RELATIONSHIPPCGENERAL SUPPORT$75,000
AMERICAN ASSOCIATES OF THE NATIONAL THEATRE INC
214 WEST 29TH STREETSUITE 701NEW YORKNY10001NO RELATIONSHIPPCGENERAL SUPPORT$20,000
AMERICAN MUSEUM OF NATURAL HISTORY
79TH ST CENTRAL PARK WNEW YORKNY10024NO RELATIONSIPPCGENERAL SUPPORT$100,000
AMERICAN PHILOSOPHICAL SOCIETY
104 S 5TH STPHILADELPHIAPA19106NO RELATIONSHIPPCGENERAL SUPPORT$25,000
ARTHUR ASHE LEARNING CENTER INC
77 WEST 66TH STREETNEW YORKNY10023NO RELATIONSHIPPCGENERAL SUPPORT$50,000
ARTISTS STRIVING TO END POVERTY INC
165 WEST 46TH STREETSUITE 1303NEW YORKNY10036NO RELATIONSHIPPCGENERAL SUPPORT$25,000
AUTISM SCIENCE FOUNDATION
28 WEST 39TH STREETSUITE 502NEW YORKNY10018NO RELATIONSHIPPCGENERAL SUPPORT$50,000
AUTISM SPEAKS INC
1 EAST 33RD ST4TH FLOORNEW YORKNY10016NO RELATIONSHIPPCGENERAL SUPPORT$250,000
BABIES ALUMNI INC
59 PLANTERS WOOD DRHILTON HEADSC29928NO RELATIONSHIPPCGENERAL SUPPORT$1,000
BRAIN & BEHAVIOR RESEARCH FOUNDATION
90 PARK AVENUE16TH FLOORNEW YORKNY10016NO RELATIONSHIPPCGENERAL SUPPORT$50,000
BREAST CANCER RESEARCH FOUNDATION
60 E 56TH ST8TH FLOORNEW YORKNY10022NO RELATIONSHIPPCGENERAL SUPPORT$50,000
CARNEGIE HILL NEIGHBORS INC
170 E 91 STNEW YORKNY10128NO RELATIONSHIPPCGENERAL SUPPORT$2,500
CATHOLIC BIG SISTERS & BIG BROTHERS
137 E 2ND STREET2ND FLOORNEW YORKNY10009NO RELATIONSHIPPCGENERAL SUPPORT$2,500
CENTER FOR EDUCATIONAL INNOVATION-PUBLIC EDUCATION
28 WEST 44TH STREETSUITE 300NEW YORKNY10036NO RELATIONSHIPPCGENERAL SUPPORT$250,000
CENTRAL PARK CONSERVANCY INC
14 E 60TH STREET8TH FLOORNEW YORKNY10022NO RELATIONSHIPPCGENERAL SUPPORT$100,000
CHANGING TIMES TAP DANCING CO
310 GREENWICH STAPT 13KNEW YORKNY10013NO RELATIONSHIPPCGENERAL SUPPORT$12,500
CHILD MIND INSTITUTE INC
445 PARK AVENUENEW YORKNY10022NO RELATIONSHIPPCGENERAL SUPPORT$25,000
CHILDREN'S HEALTH FUND
215 WEST 125TH STREETSUITE 301NEW YORKNY10027NO RELATIONSHIPPCGENERAL SUPPORT$100,000
CHRISTOPHER & DANA REEVE FOUNDATION
636 MORRIS TURNPIKESUITE 3ASHORT HILLSNJ07078NO RELATIONSHIPPCGENERAL SUPPORT$25,000
CHURCHILL SCHOOL & CENTER
301 E 29TH STREETNEW YORKNY10016NO RELATIONSHIPPCGENERAL SUPPORT$20,000
CITY PARKS FOUNDATION
830 FIFTH AVENEW YORKNY10065NO RELATIONSHIPPCGENERAL SUPPORT$10,000
COLUMBIA UNIVERSITY MEDICAL CENTER
C/O CU MEDICAL CENTER630 WEST 168NEW YORKNY10032NO RELATIONSHIPPCGENERAL SUPPORT$273,488
DOE FUND INC
232 EAST 84TH STREETNEW YORKNY10028NO RELATIONSHIPPCGENERAL SUPPORT$10,000
EAST HARLEM TUTORIAL PROGRAM INC
2050 SECOND AVENEW YORKNY10029NO RELATIONSHIPPCGENERAL SUPPORT$273,760
FAMILY SERVICE LEAGUE INC
790 PARK AVEHUNTINGTONNY11743NO RELATIONSHIPPCGENERAL SUPPORT$5,000
FOUNDATION FOR ANGELMAN SYNDROME THERAPEUTICS
PO BOX 608DOWNERS GROVEIL60515NO RELATIONSHIPPCGENERAL SUPPORT$25,000
FRIENDS OF GALLERY NORTH
90 N COUNTRY RDSETAUKETNY11733NO RELATIONSHIPPCGENERAL SUPPORT$2,500
FRIENDS OF SETAUKET NEIGHBORHOOD HOUSE
95 MAIN STSETAUKETNY11733NO RELATIONSHIPPCGENERAL SUPPORT$1,000
FUND FOR PARK AVENUE NEW YORK INC
445 PARK AVENUESUITE 900NEW YORKNY10022NO RELATIONSHIPPCGENERAL SUPPORT$2,500
GENESIS FOUNDATION INC
140 EAST 45 STREETSUITE 18ANEW YORKNY10017NO RELATIONSHIPPCGENERAL SUPPORT$100,000
GILLEN BREWER SCHOOL INC
410 EAST 92ND STREETNEW YORKNY10128NO RELATIONSHIPPCGENERAL SUPPORT$15,000
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUENEW YORKNY10024NO RELATIONSHIPPCGENERAL SUPPORT$1,000
HARVEY MUDD COLLEGE
101 S MILLS AVECLAREMONTCA91711NO RELATIONSHIPPCGENERAL SUPPORT$135,000
HEAD-ROYCE SCHOOL
4315 LINCOLN AVEOAKLANDCA94602NO RELATIONSHIPPCGENERAL SUPPORT$10,000
HECKSCHER MUSEUM
2 PRIME AVEHUNTINGTONNY11743NO RELATIONSHIPPCGENERAL SUPPORT$2,500
HEISING-SIMONS FOUNDATION
300 SECOND STREETLOS ALTOSCA94022NO RELATIONSHIPPFGENERAL SUPPORT$1,000,000
HEREDITARY DISEASE FOUNDATION
3960 BROADWAY6TH FLOORNEW YORKNY10032NO RELATIONSHIPPCGENERAL SUPPORT$50,000
HOPE FOR JAVIER
PO BOX 251EAST SETAUKETNY11733NO RELATIONSHIPPCGENERAL SUPPORT$25,000
HOPE HOUSE MINISTRIES
112 W 10TH AVEBOWLING GREENKY42101NO RELATIONSHIPPCGENERAL SUPPORT$5,000
HUNTER COLLEGE FOUNDATION INC
695 PARK AVERM E 1313ANEW YORKNY10065NO RELATIONSHIPPCGENERAL SUPPORT$150,000
JCC IN MANHATTAN
334 AMSTERDAM AVENEW YORKNY10023NO RELATIONSHIPPCGENERAL SUPPORT$50,000
JOBPATH INC
655 N ALVERNON WAYSUITE 205TUSCONAZ85711NO RELATIONSHIPPCGENERAL SUPPORT$10,000
JOSE MATEO BALLET THEATRE
400 HARVARD STREETCAMBRIDGEMA02138NO RELATIONSHIPPCGENERAL SUPPORT$12,000
LAURI STRAUSS LEUKEMIA FOUNDATION INC
130 SHORE RDPORT WASHINGTONNY11050NO RELATIONSHIPPCGENERAL SUPPORT$25,000
LEARNINGSPRING SCHOOL
247 E 20TH STNEW YORKNY10003NO RELATIONSHIPPCGENERAL SUPPORT$14,569
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZANEW YORKNY10023NO RELATIONSHIPPCGENERAL SUPPORT$100,000
LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARR
1200 ROUTE 25ASTONEY BROOKNY11790NO RELATIONSHIPPCGENERAL SUPPORT$2,500
usatf LONG ISLAND
PO BOX 504OLD BETHPAGENY11804NO RELATIONSHIPPCGENERAL SUPPORT$5,500
LSA FAMILY HEALTH SERVICE
100 MARYLAND AVENUE NESUITE 500WASHINGTONDC20002NO RELATIONSHIPPCGENERAL SUPPORT$50,000
LUCIAS ANGELS inc
10 OAK STREETSOUTHHAMPTONNY11968NO RELATIONSHIPPCGENERAL SUPPORT$1,000
LURIE CENTER FOR AUTISM AT MASS GENERAL HOSPITAL
1 MAGUIRE RDLEXINGTONMA02421NO RELATIONSHIPPCGENERAL SUPPORT$50,000
MADISON SQUARE PARK CONSERVANCY INC
ELEVEN MADISON AVENUE15TH FLOORNEW YORKNY10010NO RELATIONSHIPPCGENERAL SUPPORT$10,000
MANITOGA INC
22 OLD MANITOU ROADGARRISONNY10524NO RELATIONSHIPPCGENERAL SUPPORT$5,000
MARYMOUNT MANHATTAN COLLEGE
221 E 71ST STNEW YORKNY10021NO RELATIONSHIPPCGENERAL SUPPORT$20,000
MATHEMATICAL SCIENCES RESEARCH
1000 CENTENNIAL DRIVEBERKELEYCA94720NO RELATIONSHIPPCGENERAL SUPPORT$1,038
MATHER HOSPITAL
75 NORTH COUNTRY ROADPORT JEFFERSONNY11777NO RELATIONSHIPPCGENERAL SUPPORT$25,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENEW YORKNY10065NO RELATIONSHIPPCGENERAL SUPPORT$10,000
MIDDLE COUNTRY CENTRAL SCHOOL DISTRICT
PO BOX 684CENTEREACHNY11720NO RELATIONSHIPPCGENERAL SUPPORT$2,500
MOUNT SINAI CHILDREN'S FOUNDATION INC
ONE GUSTAVE L LEVY PLACEBOX 1198NEW YORKNY10029NO RELATIONSHIPPCGENERAL SUPPORT$5,000
MOUNT SINAI MEDICAL CENTER INC
ONE GUSTAVE L LEVY PLACEBOX 1049NEW YORKNY10029NO RELATIONSHIPPCGENERAL SUPPORT$60,000
MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIRCLENEW YORKNY10019NO RELATIONSHIPPCGENERAL SUPPORT$50,000
MUSEUM OF MATHEMATICS
134 WEST 29TH STREETSUITE 709/710NEW YORKNY10001NO RELATIONSHIPPCGENERAL SUPPORT$165,000
NATIONAL LAW ENFORCEMENT & FIREFIGHTERS CHILDREN'S
928 BROADWAYSUITE 703NEW YORKNY10010NO RELATIONSHIPPCGENERAL SUPPORT$10,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVENUENEW YORKNY10017NO RELATIONSHIPPCGENERAL SUPPORT$1,000
NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
101 SOUTH INDEPENDENCE MALL EASTPHILADELPHIAPA19106NO RELATIONSHIPPCGENERAL SUPPORT$50,000
NATURE CONSERVANCY INC
4245 N FAIRFAX DRSUITE 100ARLINGTONVA22203NO RELATIONSHIPPCGENERAL SUPPORT$5,000
NEW YORK ACADEMY OF SCIENCES
7 WORLD TRADE CENTER250 GREENWICH ST 40TH FLOORNEW YORKNY10007NO RELATIONSHIPPCGENERAL SUPPORT$100,000
NEW YORK COLLABORATES FOR AUTISM INC
3 E 54TH STREET5TH FLOORNEW YORKNY10022NO RELATIONSHIPPCGENERAL SUPPORT$100,000
NEW YORK HALL OF SCIENCE
4701 111TH STCORONANY11368NO RELATIONSHIPPCGENERAL SUPPORT$25,000
NEW YORK PUBLIC LIBRARY
476 FIFTH AVENUENEW YORKNY10018NO RELATIONSHIPPCGENERAL SUPPORT$75,000
NEW YORK PUBLIC RADIO
160 VARICK STREET9TH FLOORNEW YORKNY10036NO RELATIONSHIPPCGENERAL SUPPORT$50,000
NEW YORK RESTORATION PROJECT
254 WEST 31ST STREETNEW YORKNY10001NO RELATIONSHIPPCGENERAL SUPPORT$5,000
NEW YORKERS FOR PARKS
THE ARTHUR ROSS CENTER FOR PARKS AN55 BROAD STREET 23RD FLOORNEW YORKNY10004NO RELATIONSHIPPCGENERAL SUPPORT$10,000
NEWPORT FESTIVALS FOUNDATION INC
150 E 69TH STAPT 27KNEW YORKNY10021NO RELATIONSHIPPCGENERAL SUPPORT$100,000
NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION I
480 OLD WESTBURY RDROSLYN HEIGHTSNY11577NO RELATIONSHIPPCGENERAL SUPPORT$50,000
NORTH SHORE PRO MUSICA INC
PO BOX 562EAST SETAUKETNY11733NO RELATIONSHIPPCGENERAL SUPPORT$1,500
OBERON FOUNDATION INC
PO BOX 2236SAINT JAMESNY11780NO RELATIONSHIPPCGENERAL SUPPORT$2,000
OLD WESTBURY GARDENS INC
POB 420OLD WESTBURYNY11568NO RELATIONSHIPPCGENERAL SUPPORT$5,000
PARKSIDE SCHOOL
48 WEST 74TH STNEW YORKNY10023NO RELATIONSHIPPCGENERAL SUPPORT$20,000
PARTNERSHIP FOR INNER-CITY EDUCATION
1011 FIRST AVENUESUITE 1800NEW YORKNY10022NO RELATIONSHIPPCGENERAL SUPPORT$250,000
PENTACLE
75 BROAD STREET304NEW YORKNY10004NO RELATIONSHIPPCGENERAL SUPPORT$51,500
PINE COBBLE SCHOOL INC
163 GALE RDWILLIAMSTOWNMA01267NO RELATIONSHIPPCGENERAL SUPPORT$2,500
PLANNED PARENTHOOD HUDSON PECONIC INC
4 SKYLINE DRIVEHAWTHORNENY10532NO RELATIONSHIPPCGENERAL SUPPORT$7,500
PRINCETON CHILD DEVELOPMENT INSTITUTE
300 COLD SOIL RDPRINCETONNJ08540NO RELATIONSHIPPCGENERAL SUPPORT$5,000
PUBLIC CONVERSATIONS PROJECT INC
46 KONSAZIAN STREETWATERTOWNMA02472NO RELATIONSHIPPCGENERAL SUPPORT$25,000
PUBLIC HEALTH SOLUTIONS
40 WORTH ST5TH FLOORNEW YORKNY10013NO RELATIONSHIPPCGENERAL SUPPORT$50,000
PUBLIC THEATRE
425 LAFAYETTE STREETNEW YORKNY10003NO RELATIONSHIPPCGENERAL SUPPORT$10,000
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAYMENANDSNY12204NO RELATIONSHIPPCGENERAL SUPPORT$226,512
RESOURCE FOUNDATION
237 WEST 35TH STSUITE 1203NEW YORKNY10001NO RELATIONSHIPPCGENERAL SUPPORT$5,000
ROBIN HOOD FOUNDATION
826 BROADWAY9TH FLOORNEW YORKNY10003NO RELATIONSHIPPCGENERAL SUPPORT$5,000,000
RONALD MCDONALD HOUSE
405 E 73RD STNEW YORKNY10021NO RELATIONSHIPPCGENERAL SUPPORT$5,000
SAM GYENES MEMORIAL FUND INC
185 E 85TH STAPT 30CNEW YORKNY10028NO RELATIONSHIPPCGENERAL SUPPORT$2,500
SETAUKET VOLUNTEER FIRE DEPARTMENT
190 MAIN STSETAUKETNY11733NO RELATIONSHIPPCGENERAL SUPPORT$1,000
SMITHSONIAN TROPICAL RESEARCH INSTITUTE
9100 PANAMA CITY PLWASHINGTONDC20521NO RELATIONSHIPPCGENERAL SUPPORT$50,000
SPINAL MUSCULAR ATROPHY FOUNDATION
888 SEVENTH AVESUITE 400NEW YORKNY10019NO RELATIONSHIPPCGENERAL SUPPORT$100,000
STONY BROOK FOUNDATION INC
230 ADMINISTRATIONSTONEY BROOK UNIVERSITYSTONEY BROOKNY11790NO RELATIONSHIPPCGENERAL SUPPORT$42,500
STUDIO MUSEUM IN HARLEM INC
144 W 125TH STREETNEW YORKNY10027NO RELATIONSHIPPCGENERAL SUPPORT$10,000
SUFFOLK CENTER ON THE HOLOCAUST
533 COLLEGE RDSELDENNY11784NO RELATIONSHIPPCGENERAL SUPPORT$2,500
TRIBECA FILM FESTIVAL
360 MADISON AVENEW YORKNY10017NO RELATIONSHIPPCGENERAL SUPPORT$20,000
UNIVERSITY OF ST ANDREWS AMERICAN FOUNDATION INC
1201 W PEACHTREE STATLANTAGA30309NO RELATIONSHIPPCGENERAL SUPPORT$25,000
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVEMADISONWI53726NO RELATIONSHIPPCGENERAL SUPPORT$20,000
VALLEY HOSPITAL FOUNDATION
223 NORTH VAN DIEN AVENUERIDGEWOODNJ07450NO RELATIONSHIPPCGENERAL SUPPORT$10,000
WARD MELVILLE HERITAGE ORGANIZATION
PO BOX 572STONEY BROOKNY11790NO RELATIONSHIPPCGENERAL SUPPORT$5,000
WEBB INSTITUTE
298 CRESCENT BEACH RDGLEN COVENY11542NO RELATIONSHIPPCGENERAL SUPPORT$35,000
WIKIMEDIA FOUNDATION INC
PO BOX 98204WASHINGTONDC20090NO RELATIONSHIPPCGENERAL SUPPORT$10,000
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS3551 TROUSDALE PARKWAY STE 160LOS ANGELESCA90089NO RELATIONSHIPPCGENERAL SUPPORT$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,710,367TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
changing times tap dancing co
310 greenwich stapt 13knew yorkNY10013No relationshipPCgeneral support$37,500
foundation for angelman syndrome therapeutics
po box 608downers groveIL60515NO relationshipPCgeneral support$25,000
harvey mudd college
101 s mills aveclaremontCA91711No relationshipPCGeneral support$540,000
jtm health facilities foundation inc
14031 237th pl newoodinvilleWA98077no relationshipPCgeneral support$75,000
partnership for inner-city education
1011 first avenuesuite 1800new yorkNY10022no relationshipPCgeneral support$750,000
webb institute
298 crescent beach rdglen coveNY11542no relationshipPCgeneral support$65,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,492,500TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES SIMONSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1160 5TH AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,700,025TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGRANT THORNTON LLPCategoryTxt
Amt$2,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemALTERNATIVE INVESTMENTCategoryOrItemTxt
Book Value$5,312,404BookValueAmt
EOYFMV$5,312,404EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLOEB, BLOCK & PARTNERS LLPCategoryTxt
Legal Fees$5,302LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,302DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$1,210$0$0$1,210
FILING FEES$250$0$0$250

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$312,404Amt