Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE JMG FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)ONE MEADOWLANDS PLAZA 6TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EAST RUTHERFORD, NJ07073
A Employer identification number

80-0592321
B Telephone number (see instructions)

(201) 340-2900
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$15,075J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 850,200
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 850,200 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 113      
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,103      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,216 0   0
25 Contributions, gifts, grants paid....... 834,750 834,750
26 Total expenses and disbursements. Add lines 24 and 25 836,966 0   834,750
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 13,234
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 6,505 6,505 6,505
2 Savings and temporary cash investments......... -12,968 8,570 8,570
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) -6,463 15,075 15,075
Liabilities 17 Accounts payable and accrued expenses.......... 1,601 500
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,601 500
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds -8,064 14,575
29 Total net assets or fund balances (see instructions)..... -8,064 14,575
30 Total liabilities and net assets/fund balances (see instructions). -6,463 15,075
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
-8,064
2
Enter amount from Part I, line 27a .....................
2
13,234
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
9,405
4
Add lines 1, 2, and 3 ..........................
4
14,575
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
14,575
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletREGINA DAVIS Telephone no.bullet (201) 340-2900

    Located atbulletONE MEADOWLANDS PLAZA 6TH FLOOREAST RUTHERFORDNJ ZIP+4bullet07073
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ZEV FRIED SECRETARY/TR
    000.00     		0 0 0
    ONE MEADOWLANDS PLAZA 6TH FLOOR
    EAST RUTHERFORD,NJ07073
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    6,505
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,505
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    6,505
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    98
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,407
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    320
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    320
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    320
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    320
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    320
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    834,750
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    834,750
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    834,750
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 320
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 8,054,294
    b From 2016...... 2,280,950
    c From 2017...... 4,118,152
    d From 2018...... 6,279,981
    e From 2019...... 3,013,162
    fTotal of lines 3a through e........ 23,746,539
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 834,750
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 320
    e Remaining amount distributed out of corpus 834,430
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 24,580,969
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		8,054,294
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		16,526,675
    10 Analysis of line 9:
    a Excess from 2016.... 2,280,950
    b Excess from 2017.... 4,118,152
    c Excess from 2018.... 6,279,981
    d Excess from 2019.... 3,013,162
    e Excess from 2020.... 834,430
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADATH ISRAEL CONGREGATION
    ADATH ISRAEL CONGREGATION
    2337 EDGCRUMBE
    2337 EDGCRUMBE
    ST PAUL,MN55116     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,000
    ADERET ELIYAHU
    ADERET ELIYAHU
    20 WEST 47TH STREET
    20 WEST 47TH STREET
    NEW YORK,NY10036     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    AFO THE JERUSALEM KOLLEL
    AFO THE JERUSALEM KOLLEL
    190 GLEN AVE S
    190 GLEN AVE S
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 500
    AHAVAT TORAH
    AHAVAT TORAH
    1413 EAST 5TH ST
    1413 EAST 5TH ST
    BROOKLYN,NY11230     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 50
    AISH HATORAH
    AISH HATORAH
    915 CLIFTON AVE
    915 CLIFTON AVE
    CLIFTON,NJ07013     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 3,000
    AISH LOS ANGELES
    AISH LOS ANGELES
    1417 S DOHENY DR
    1417 S DOHENY DR
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 9,000
    AISH MINNESOTA
    AISH MINNESOTA
    2830 INGLEWOOD AVE S
    2830 INGLEWOOD AVE S
    MINNEAPOLIS,MN55416     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,800
    ALIYAT BET CHANANIA
    ALIYAT BET CHANANIA
    1420 EAST 14TH STREET
    1420 EAST 14TH STREET
    BROOKLYN,NY11230     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    AM FR OF KISSE RACHAMIM
    AM FR OF KISSE RACHAMIM
    1336 EAST 9TH STREET
    1336 EAST 9TH STREET
    BROOKLYN,NY11230     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 2,000
    AM FR OF MACHON DANIEL
    AM FR OF MACHON DANIEL
    200 W 79TH ST 9-D
    200 W 79TH ST 9-D
    NEW YORK,NY10024     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,000
    AM FR OF YAD YERUSHALAIM
    AM FR OF YAD YERUSHALAIM
    2256 OCEAN PARKWAY
    2256 OCEAN PARKWAY
    BROOKLYN,NY11223     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 500
    AMERICAN BUCHARIAN COMMUNITIES
    AMERICAN BUCHARIAN COMMUNITIES
    220 N WOODLAND ST
    220 N WOODLAND ST
    ENGLEWOOD,NJ07631     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 6,000
    AMERICAN FRIENDS OF BIN OLAM
    AMERICAN FRIENDS OF BIN OLAM
    14 MANOR DRIVE
    14 MANOR DRIVE
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    AMERICAN FRIENDS OF LEV AHARON
    AMERICAN FRIENDS OF LEV AHARON
    PO BOX 275
    PO BOX 275
    WEST LONG BRANCH,NJ07764     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    ATERET MARJAN
    ATERET MARJAN
    18042 VENTURA BLVD
    18042 VENTURA BLVD
    ENCINO,CA91316     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 4,000
    AZ YASHIR
    AZ YASHIR
    1585 EAST 21 ST
    1585 EAST 21 ST
    BROOKLYN,NY11210     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 300
    BAIS YAAKOV HIGH SCHOOL
    BAIS YAAKOV HIGH SCHOOL
    4221 SUNSET BLVD
    4221 SUNSET BLVD
    ST LOUIS PARK,MN55416     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,400
    BAIS YAAKOV MACHON ORA
    BAIS YAAKOV MACHON ORA
    565 BROADWAY
    565 BROADWAY
    PASSAIC,NJ07055     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 5,000
    BAIS YAAKOV SCHOOL FOR GIRLS
    BAIS YAAKOV SCHOOL FOR GIRLS
    6302 SMITH AVE
    6302 SMITH AVE
    BALTIMORE,MD21209     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 300
    BAIS YEHUDA
    BAIS YEHUDA
    POB 140
    POB 140
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    BEER MAYIM CHAIM
    BEER MAYIM CHAIM
    1847 48 STREET
    1847 48 STREET
    BROOKLYN,NY11204     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 2,000
    BETH TEFILLA
    BETH TEFILLA
    PO BOX 107
    PO BOX 107
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 150
    BMG STUDENT AID FUND
    BMG STUDENT AID FUND
    427 8TH ST
    427 8TH ST
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 24,000
    BNAI TORAH CONGREGATION
    BNAI TORAH CONGREGATION
    1 WHISPER LANE
    1 WHISPER LANE
    SUFFERN,NY10901     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    CHABAD OF CULVER CITY NORTH
    CHABAD OF CULVER CITY NORTH
    3051 KELTON AVE
    3051 KELTON AVE
    CULVER CITY,CA90034     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    CHABAD OF FLUSHING
    CHABAD OF FLUSHING
    141-26 71ST ROAD
    141-26 71ST ROAD
    FLUSHING,NY11367     		JMGF GRANTS PAI ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,500
    CHABAD OF MIAMI LAKES
    CHABAD OF MIAMI LAKES
    16800 NW 83RD PLACE
    16800 NW 83RD PLACE
    MIAMI LAKES,FL33016     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 10,000
    CHABAD OF RIVERDALE
    CHABAD OF RIVERDALE
    535 W 246 STREET
    535 W 246 STREET
    RIVERDALE,NY10471     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    CHAIM V'SHALOM TRUST
    CHAIM V'SHALOM TRUST
    84 ADAMS STREET
    84 ADAMS STREET
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    CHASUDIM TOVIM
    CHASUDIM TOVIM
    1274 49TH STREET
    1274 49TH STREET
    BROOKLYN,NY11219     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    COLBEH
    COLBEH
    45 REDBROOK ROAD
    45 REDBROOK ROAD
    GREAT NECK,NY11024     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    COLEL CHABAD
    COLEL CHABAD
    806 EASTERN PARKWAY
    806 EASTERN PARKWAY
    BROOKLYN,NY11213     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    CONG AVODAH BRURAH
    CONG AVODAH BRURAH
    187 LAFAYETTE BLVD
    187 LAFAYETTE BLVD
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    CONG BAIS MEDRASH KEREM SHLOMO
    CONG BAIS MEDRASH KEREM SHLOMO
    137 GLEN AVE
    137 GLEN AVE
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,000
    CONG BAIS SHALOM
    CONG BAIS SHALOM
    333 STANLEY AVE
    333 STANLEY AVE
    BROOKLYN,NY11207     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 500
    CONG CHAYEI OLAM
    CONG CHAYEI OLAM
    517 MONMOUTH AVE
    517 MONMOUTH AVE
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 50
    CONG KENESSETH ISRAEL
    CONG KENESSETH ISRAEL
    4330 WEST 28TH STREET
    4330 WEST 28TH STREET
    ST LOUIS PARK,MN55416     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 2,000
    CONG KOL ARYEH
    CONG KOL ARYEH
    2332 OLEAN ST
    2332 OLEAN ST
    BROOKLYN,NY11210     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 5,000
    CONG ZICHRON MENACHEM
    CONG ZICHRON MENACHEM
    172A KEARSING PKWY
    172A KEARSING PKWY
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    CONG ZICHRON MENACHEM AV
    CONG ZICHRON MENACHEM AV
    2 TOBEY LANE
    2 TOBEY LANE
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    CONG MOSDOT ZVHILLE
    CONG MOSDOT ZVHILLE
    9 ZEISSNER LANE
    9 ZEISSNER LANE
    SPRING VALLEY,NY10977     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    CONG TOLDOS ODOM
    CONG TOLDOS ODOM
    339 ROBIN ROAD
    339 ROBIN ROAD
    ENGLEWOOD,NJ07631     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 30
    CONG TORAH SHLAIMA INC
    CONG TORAH SHLAIMA INC
    55 GLEN OAK ROAD
    55 GLEN OAK ROAD
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 289,500
    CONGREGATION ZICHRON SHLOMO
    CONGREGATION ZICHRON SHLOMO
    460 VIOLA ROAD
    460 VIOLA ROAD
    MONSEY,NY10977     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 150
    DARCHEI ISRAEL
    DARCHEI ISRAEL
    PO BOX 50074
    PO BOX 50074
    JERUSALEM,ISRAEL  
    IS     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 68,000
    DENAN FAMILY FOUNDATION
    DENAN FAMILY FOUNDATION
    1454 E 14TH STREET
    1454 E 14TH STREET
    BROOKLYN,NY11230     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 15,785
    ETZ HAYIM
    ETZ HAYIM
    209 LINCOLN ST
    209 LINCOLN ST
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 500
    FRIENDS OF EMEK LONE SOLDIERS
    FRIENDS OF EMEK LONE SOLDIERS
    368 NEW HEMPSTEAD ROAD
    368 NEW HEMPSTEAD ROAD
    NEW CITY,NY10956     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    GESHER INC
    GESHER INC
    1 WOOLEYS LANE
    1 WOOLEYS LANE
    GREAT NECK,NY11023     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 38,000
    GMACH CHASDEI YITZCHOK
    GMACH CHASDEI YITZCHOK
    RECHOV ELIZEROVE 9/5
    RECHOV ELIZEROVE 9/5
    JERUSALEM,ISRAEL  
    IS     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,000
    JACKSON SEPHARDIC CONGREGATION
    JACKSON SEPHARDIC CONGREGATION
    3 LEHIGH BLVD
    3 LEHIGH BLVD
    JACKSON,NJ08527     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 500
    JASON SEIV
    190 WADSWORTH AVE
    190 WADSWORTH AVE
    NEW YORK,NY10033     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 4,805
    JLN
    JLN
    327 SOUTH HIGHLAND AVE
    327 SOUTH HIGHLAND AVE
    LOS ANGELES,CA90036     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 2,917
    JOIN
    JOIN
    817 S HOLT AVE
    817 S HOLT AVE
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 22,500
    JONATHAN MAMET
    JONATHAN MAMET
    190 WADSWORTH AVE
    190 WADSWORTH AVE
    NEW YORK,NY10033     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 4,640
    KNESSET MORDECHAI
    KNESSET MORDECHAI
    1545 E 9TH ST
    1545 E 9TH ST
    BROOKLYN,NY11230     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,000
    KOLLEL NER HAMIZRACH
    KOLLEL NER HAMIZRACH
    1858 LAVISTA ROAD NE
    1858 LAVISTA ROAD NE
    ATLANTA,GA30329     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    KOLLEL OHR HAEMET
    KOLLEL OHR HAEMET
    112 STEAMBOAT ROAD
    112 STEAMBOAT ROAD
    GREAT NECK,NY11024     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 360
    KOLLEL TORAH
    KOLLEL TORAH
    17 ROADHILL
    17 ROADHILL
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    KOLLLE MASHKIMEI KUM
    KOLLLE MASHKIMEI KUM
    33 HILLTOP PLACE
    33 HILLTOP PLACE
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 150
    KUPAT EZRA KERN EZRIEL YECHIEL
    KUPAT EZRA KERN EZRIEL YECHIEL
    645 BEDFORD AVE
    645 BEDFORD AVE
    BROOKLYN,NY11211     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 20
    LEV YISROEL
    LEV YISROEL
    138 CANNONBALL DR
    138 CANNONBALL DR
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    LUBAVITCH DAY SCHOOL
    LUBAVITCH DAY SCHOOL
    1758 FORD PKWY
    1758 FORD PKWY
    ST PAUL,MN55116     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,000
    MAGAN AVRAHAM
    MAGAN AVRAHAM
    14 RECHOV MALCHEI YISROEL
    14 RECHOV MALCHEI YISROEL
    JERUSALEM,ISRAEL  
    IS     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    MESIVTA SHAAREI CHAIM
    MESIVTA SHAAREI CHAIM
    716 BEACH 9TH ST
    716 BEACH 9TH ST
    FAR ROCKAWAY,NY11691     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    MESIVTHA TIFERETH JERUSALEM
    MESIVTHA TIFERETH JERUSALEM
    145 E BROADWAY
    145 E BROADWAY
    NEW YORK,NY10002     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 8,175
    MICHAEL BTESH
    1225 OCEAN PARKWAY
    1225 OCEAN PARKWAY
    BROOKLYN,NY11230     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 500
    MORDECHAI AZRAN
    18847 CALVERT AVE
    18847 CALVERT AVE
    TARZANA,CA91335     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    MOSDOT ZOS L'YAKOV
    MOSDOT ZOS L'YAKOV
    187 LAFAYETTE
    187 LAFAYETTE
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 18,000
    MRS G COHEN
    POB 48876
    POB 48876
    LOS ANGELES,CA90048     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 3,600
    NARKIS GOLAN
    1340 E 9TH ST
    1340 E 9TH ST
    BROOKLYN,NY11230     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 300
    NER ISRAEL RABBINCAL COLLEGE
    NER ISRAEL RABBINCAL COLLEGE
    400 MOUNT WILSON LANE
    400 MOUNT WILSON LANE
    BALTIMORE,MD21208     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,560
    NETAN ELI HEBREW ACADEMY
    NETAN ELI HEBREW ACADEMY
    430 S WETHERLY DR
    430 S WETHERLY DR
    BEVERLY HILLS,CA90211     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 5,000
    NETZACH YAAKOV
    NETZACH YAAKOV
    70-47 136TH ST
    70-47 136TH ST
    FLUSHING,NY11367     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 300
    OHR HATORAH
    OHR HATORAH
    7 KEW GARDENS DR
    7 KEW GARDENS DR
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 6,000
    OHR HATORAH INSTITUTE INC
    OHR HATORAH INSTITUTE INC
    9315 ALCOTT ST
    9315 ALCOTT ST
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 7,000
    OHR NISSAN TALMUD CENTRE
    OHR NISSAN TALMUD CENTRE
    400 MOUNT WILSON LANE
    400 MOUNT WILSON LANE
    BALTIMORE,MD21208     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 12,500
    OR LETZION
    OR LETZION
    1524 E 23RD ST
    1524 E 23RD ST
    BROOKLYN,NY11210     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    PARDES
    PARDES
    400 MT WILSON LANE
    400 MT WILSON LANE
    BALTIMORE,MD21208     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 11,000
    RAMOT TORAH SCHOOLS
    RAMOT TORAH SCHOOLS
    26 MARINER WAY
    26 MARINER WAY
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    RIVERDALE HATZALAH
    RIVERDALE HATZALAH
    PO BOX 181
    PO BOX 181
    RIVERDALE,NY10471     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 5,000
    SEMINAR BAIS YAAKOV HACHADASH
    SEMINAR BAIS YAAKOV HACHADASH
    14 RABINA ST
    14 RABINA ST
    BNEI BRAK,ISRAEL51604
    IS     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    SHAAR ZION
    SHAAR ZION
    14 RABINA ST
    14 RABINA ST
    BNEI BRAK,ISRAEL  
    IS     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    SIACH EMUNAH
    SIACH EMUNAH
    1520 39TH ST
    1520 39TH ST
    BROOKLYN,NY11218     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    TORAH ACADEMY-MINNEAPOLIS
    TORAH ACADEMY-MINNEAPOLIS
    2800 JOPPA AVE
    2800 JOPPA AVE
    ST LOUIS PARK,MN55416     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 1,800
    TORAH CENTER FOR HIGHER
    TORAH CENTER FOR HIGHER
    1011 E 29TH STREET
    1011 E 29TH STREET
    BROOKLYN,NY11210     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 25,000
    TORAH INSTITUTE OF LOS ANGELES
    TORAH INSTITUTE OF LOS ANGELES
    9315 ACOTT ST
    9315 ACOTT ST
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 8,000
    TORAT HAYIM HEBREW ACADEMY
    TORAT HAYIM HEBREW ACADEMY
    1210 S LA CINEGA BLVD
    1210 S LA CINEGA BLVD
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 31,500
    VAAD HARABBANIM
    VAAD HARABBANIM
    221 REGENT DRIVE
    221 REGENT DRIVE
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 250
    VALLEY COMMUNITY KOLLEL
    VALLEY COMMUNITY KOLLEL
    5552 RESEDA BLVD
    5552 RESEDA BLVD
    TARZANA,CA91356     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 4,000
    WILLIAM MEHRVARZ
    WILLIAM MEHRVARZ
    190 WADSWORTH AVE
    190 WADSWORTH AVE
    NEW YORK,NY10033     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 4,210
    YACHAD KOLLEL
    YACHAD KOLLEL
    1026 S ROBERTSON BLVD
    1026 S ROBERTSON BLVD
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 12,100
    YEHUDA ROSENBERG
    247 WADSWORTH AVE
    247 WADSWORTH AVE
    NEW YORK,NY10003     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 5,148
    YESHIVA ATERET HATORAH
    YESHIVA ATERET HATORAH
    16 BRIDGEWOOD AVE
    16 BRIDGEWOOD AVE
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    YESHIVA DARKEI ISH
    YESHIVA DARKEI ISH
    884 51 STREET
    884 51 STREET
    BROOKLYN,NY11220     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    YESHIVA KOL TORAH
    YESHIVA KOL TORAH
    1406 14TH STREET
    1406 14TH STREET
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    YESHIVA LAVREICHIM METZUYANIM
    YESHIVA LAVREICHIM METZUYANIM
    45-15 12TH AVENUE
    45-15 12TH AVENUE
    BROOKLYN,NY11219     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 50
    YESHIVA OF NOVHARDOK
    YESHIVA OF NOVHARDOK
    5014 16TH AVE
    5014 16TH AVE
    BROOKLYN,NY11204     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    YESHIVA OHR CHANOCH
    YESHIVA OHR CHANOCH
    8906 W PICO BLVD
    8906 W PICO BLVD
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 50,000
    YESHIVA TIFERET TORAH
    YESHIVA TIFERET TORAH
    996 HAVERSTRAW ROAD
    996 HAVERSTRAW ROAD
    SUFFERN,NY10901     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 600
    YESHIVAS HEICHAL MOSHE
    YESHIVAS HEICHAL MOSHE
    4/22 TSADAKA YEHUDAH
    4/22 TSADAKA YEHUDAH
    BET SHEMESH,ISRAEL  
    IS     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    YESHIVAS OHR HATORAH
    YESHIVAS OHR HATORAH
    38 WHITMAN STREET
    38 WHITMAN STREET
    BERGENFIELD,NJ07621     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 2,000
    YESHIVAT OR HACHAIM LAKEWOOD
    YESHIVAT OR HACHAIM LAKEWOOD
    POB 46
    POB 46
    LAKEWOOD,NJ08701     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 300
    YESHIVAT TORAH LISHMA (YTL)
    YESHIVAT TORAH LISHMA (YTL)
    1612 S SHERBOURNE DR
    1612 S SHERBOURNE DR
    LOS ANGELES,CA90035     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 7,500
    YOUNG ISRAEL OF RIVERDALE
    YOUNG ISRAEL OF RIVERDALE
    4554 HENRY HUDSON PARKWAY
    4554 HENRY HUDSON PARKWAY
    RIVERDALE,NY10471     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 15,000
    YRSRH
    YRSRH
    100 BENNETT AVENUE
    100 BENNETT AVENUE
    NEW YORK,NY10033     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 750
    ZICHRON MENACHEM
    ZICHRON MENACHEM
    8 ELYON ROAD
    8 ELYON ROAD
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 50,100
    ZICHRON YACOV
    ZICHRON YACOV
    48 HENTEKE ST APT 3
    48 HENTEKE ST APT 3
    KIRYAT YOVEL JERUSALE,ISRAEL  
    IS     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 200
    ZICHRON YONASON
    ZICHRON YONASON
    17 HAMMOND ST
    17 HAMMOND ST
    MONSEY,NY10952     		NONE ORGANIZATION EDUCATIONAL AND RELIGIOUS ACTIVITES 100
    Total .................................bullet 3a 834,750
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
     
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    THE JMG FOUNDATION
     
    Employer identification number

    80-0592321
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    THE JMG FOUNDATION
          		Employer identification number
    80-0592321
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    MOA PN
     
    ONE MEADOWLANDS PLAZA 3RD FLOOR
     
    EAST RUTHERFORD, NJ07073

    		$ 340,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    MANCHESTER LEASING
     
    9441 W SAHARA AVENUE SUITE 240
     
    LAS VEGAS, NV89117

    		$ 509,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    THE JMG FOUNDATION
          		Employer identification number

    80-0592321
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    THE JMG FOUNDATION
          		Employer identification number

    80-0592321
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 LegalFeesSchedule
    Name:
    THE JMG FOUNDATION
    EIN:
    80-0592321
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 113      


    TY 2020 OtherExpensesSchedule
    Name:
    THE JMG FOUNDATION
    EIN:
    80-0592321
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK SERVICE CHARGES 2,103      


    TY 2020 OtherIncreasesSchedule
    Name:
    THE JMG FOUNDATION
    EIN:
    80-0592321
    Description Amount
    RETAINED EARNINGS ADJ DUE TO VOIDED CHECKS 9,405


    TY 2020 SubstantialContributorsSch
    Name:
    THE JMG FOUNDATION
    EIN:
    80-0592321
    Name Address
    MOA PN ONE MEADOWLANDS PLAZA 3RD FLOOR
    EAST RUTHERFORD,NJ07073
    MANCHESTER LEASING 9441 W SAHARA AVENUE SUITE 240
    LAS VEGAS,NV89117
    NETELI HEBREW ACADEMY 18043 TOPHAM ST
    ENCINO,CA91316
    ALIZA GHERMEZIAN BENHAMMOU 3333 HENRY HUDSON APT 12W
    BRONX,NY10463
    MOAC MALL HOLDINGS 60 E BROADWAY
    BLOOMINGTON,MN55425
    FRIST INTERNATIONAL LLC ONE MEADOWLANDS PLAZA 3RD FLOOR
    EAST RUTHERFORD,NJ07073
    REGENT INTERNATIONAL LLC ONE MEADOWLANDS PLAZA 3RD FLOOR
    EAST RUTHERFORD,NJ07073