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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
MAYBERG FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)8401 CONNECTICUT AVENUE 1200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHEVY CHASE, MD20815
A Employer identification number

81-4574465
B Telephone number (see instructions)

(301) 881-7500
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$22,284,354J 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) 15,923,815
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,549 2,549  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -24,437
b Gross sales price for all assets on line 6a 9,841,640
7 Capital gain net income (from Part IV, line 2)... 5,366,474
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........ 15,901,927 5,369,023  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 275,000 0   250,200
14 Other employee salaries and wages...... 878,768 0   788,191
15 Pension plans, employee benefits....... 249,017 0   224,115
16a Legal fees (attach schedule)......... Click to see attachment 625 0   562
b Accounting fees (attach schedule)....... Click to see attachment 39,876 0   35,888
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 115,783 423   64,533
19 Depreciation (attach schedule) and depletion... Click to see attachment 25,825 0  
20 Occupancy.............. 133,197 0   119,877
21 Travel, conferences, and meetings....... 40,503 0   40,503
22 Printing and publications.......... 445 0   400
23 Other expenses (attach schedule)....... Click to see attachment 680,790 0   491,791
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,439,829 423   2,016,060
25 Contributions, gifts, grants paid....... 5,608,940 5,608,940
26 Total expenses and disbursements. Add lines 24 and 25 8,048,769 423   7,625,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 7,853,158
b Net investment income (if negative, enter -0-) 5,368,600
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 383,063 22,951 22,951
2 Savings and temporary cash investments......... 9,787,624 7,586,428 7,586,428
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 500    
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.......... 500 51,913 51,913
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment6,130,340 6,243,884
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).......... 4,184,522 Click to see attachment8,191,522 8,191,522
14 Land, buildings, and equipment: basis bullet228,067
Less: accumulated depreciation (attach schedule) bullet94,131 100,962 Click to see attachment133,936 133,936
15 Other assets (describe bullet) Click to see attachment16,602 Click to see attachment53,720 Click to see attachment53,720
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,473,773 22,170,810 22,284,354
Liabilities 17 Accounts payable and accrued expenses.......... 434,945 290,598
18 Grants payable.................    
19 Deferred revenue................. 90,033 80,659
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,400 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 527,378 371,257
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 13,946,395 21,799,553
29 Total net assets or fund balances (see instructions)..... 13,946,395 21,799,553
30 Total liabilities and net assets/fund balances (see instructions). 14,473,773 22,170,810
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
13,946,395
2
Enter amount from Part I, line 27a .....................
2
7,853,158
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
21,799,553
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
21,799,553
Form 990-PF (2021)
Form 990-PF (2021)
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.)
1 a PUBLICLY-TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
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 9,841,629   4,475,166 5,366,463
b 11     11
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       5,366,463
b       11
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 5,366,474
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
3 Add lines 1 and 2........................... 3 74,624
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 74,624
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 27,254
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 66,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 93,754
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
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 19,130
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet19,130 RefundedBullet 11 0
Part VI-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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMD
    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
    Yes
     
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbulletWWW.MAYBERG.ORG
    14
    The books are in care ofbulletTODD SUKOL Telephone no.bullet (301) 881-7500

    Located atbullet8401 CONNECTICUT AVE STE 1200CHEVY CHASEMD ZIP+4bullet20815
    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 2021, 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 VI-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? ...........
    1a(1)
    Yes
     
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    Yes
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    No
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    LOUIS MAYBERG PRESIDENT
    8.00     		0 0 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    MANETTE MAYBERG VICE-PRESIDENT
    8.00     		0 0 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    TODD SUKOL EXECUTIVE DIRECTOR
    40.00     		275,000 50,704 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    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
    RACHEL ABRAHAMS SR. ADVISOR - EDUC.
    40.00     		207,000 34,595 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    SHARON FREUNDEL MANAGING DIRECTOR, J
    40.00     		136,500 29,923 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    SAMUEL FELD FOUNDING DIRECTOR, J
    40.00     		64,400 70,227 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    ALEX SHAPERO MYZUZAH PROGRAM DIRE
    40.00     		105,000 26,559 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    AMANDA MIZRAHI MANAGING DIRECTOR
    32.00     		99,500 28,284 0
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    BETTERLESSON INC CONSULTING 76,488
    955 MASSACHUSETTS AVE STE 300
    CAMBRIDGE,MA02139
    ELIANA RUDEE CONSULTING 51,581
    5734 91ST AVENUE SE
    MERCER ISLAND,WA98040
    LADIDADI XM LLC CONSULTING 51,034
    414 CHICAGO AVE
    CLARENDON HILLS,IL60514
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 JEWISH ADULT EDUCATION AND ENGAGEMENT PROJECTS AND THE JEWISH EDUCATION INNOVATION CHALLENGE, A PROGRAM TO DEVELOP INNOVATIVE MODELS IN JEWISH DAY SCHOOL EDUCATION THROUGH GRANT FUNDING, RESEARCH AND PROVISION OF CONSULTING SERVICES TO SCHOOLS. 2,016,060
    2  
    3  
    4  
    Part VIII-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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    509,928
    b
    Average of monthly cash balances.......................
    1b
    7,611,544
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,121,472
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    8,121,472
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    121,822
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    7,999,650
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    399,983
    Part X
    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 IX, line 6..................
    1
    399,983
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    74,624
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    74,624
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    325,359
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    325,359
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    325,359
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 325,359
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 840,745
    b From 2017...... 324,881
    c From 2018...... 10,193,750
    d From 2019...... 5,822,960
    e From 2020...... 6,265,045
    f Total of lines 3a through e ........ 23,447,381
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 7,625,000
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 325,359
    e Remaining amount distributed out of corpus 7,299,641
    5 Excess distributions carryover applied to 2021. 0 0
    (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 30,747,022
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		840,745
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		29,906,277
    10 Analysis of line 9:
    a Excess from 2017.... 324,881
    b Excess from 2018.... 10,193,750
    c Excess from 2019.... 5,822,960
    d Excess from 2020.... 6,265,045
    e Excess from 2021.... 7,299,641
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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).)
    LOUIS MAYBERG
    MANETTE MAYBERG
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    A WIDER CIRCLE
    10325 KENSINGTON PKWY 70
    KENSINGTON,MD20895     		  PC SUPPORT PROGRAMMING 10,000
    AISH CAMPUS BOSTON
    14 EMBASSY RD
    BRIGHTON,MA02135     		  PC SUPPORT PROGRAMMING 5,000
    AISH GLOBAL INC
    915 CLIFTON AVENUE SUITE 4
    CLIFTON,NJ07013     		  PC SUPPORT PROGRAMMING 1,250,000
    AISH HATORAH OF WASHINGTON DC INC
    11418 OLD GEORGETOWN RD
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 18,000
    AKIM JERUSALEM
    19 YAD HARUTZIM ST
    JERUSALEM   9153302
    IS     		  PC SUPPORT PROGRAMMING 1,584
    ALEF BET MONTESSORI SCHOOL
    6125 TUCKERMAN LN
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 5,000
    AMATZ INITIATIVE
    14485 SUMMERFIELD RD
    CLEVELAND,OH44118     		  PC SUPPORT PROGRAMMING 30,000
    AMER COMMITTEE FOR SHAARE ZEDEK MED CTR
    55 W 39TH ST 4TH FL
    NEW YORK,NY10018     		  PC SUPPORT PROGRAMMING 25,000
    AMER FRIENDS OF UNITED HATZAL
    208 E 51ST ST 303
    NEW YORK,NY10022     		  PC SUPPORT PROGRAMMING 1,800
    AMERICAN FRIENDS NISHMAT
    520 8TH AVE
    NEW YORK,NY10018     		  PC SUPPORT PROGRAMMING 5,000
    AMERICAN FRIENDS OF ALYN HOSPITAL
    122 EAST 42ND ST 1519
    NEW YORK,NY10168     		  PC SUPPORT PROGRAMMING 360
    AMERICAN FRIENDS OF ISRAEL DEMOCRACY INST
    1266 WEST PACES FERRY ROAD 615
    ATLANTA,GA30327     		  PC SUPPORT PROGRAMMING 75,000
    AMERICAN FRIENDS OF LUBAVITCH
    2110 LEROY PLACE NW
    WASHINGTON,DC20008     		  PC SUPPORT PROGRAMMING 100,000
    AMERICAN FRIENDS OF SHALVA ISRAEL INC
    315 FIFTH AVENUE 6TH FLOOR
    NEW YORK,NY10016     		  PC SUPPORT PROGRAMMING 10,000
    AMERICAN ISRAEL EDUCATION FOUNDATION
    251 H STREET NW
    WASHINGTON,DC20001     		  PC SUPPORT PROGRAMMING 75,000
    AMIT CHILDREN
    49 W 37TH ST 5TH FLOOR
    NEW YORK,NY10018     		  PC SUPPORT PROGRAMMING 5,000
    AVNER INSTITUTE
    14 WILLOUGHBY AVE
    BROOKLYN,NY11205     		  PC SUPPORT PROGRAMMING 3,000
    BIKUR CHOLIM OF GREATER WASH
    12320 PARKLAWN DR
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 18,000
    BNAI SHALOM DAY SCHOOL
    804 WINVIEW DR A
    GREENSBORO,NC27410     		  PC SUPPORT PROGRAMMING 18,850
    BREAD FOR THE CITY
    1525 7TH STREET NW 3201
    WASHINGTON,DC20001     		  PC SUPPORT PROGRAMMING 25,000
    CAPITAL AREA FOOD BANK
    4900 PUERTO RICO AVE NW
    WASHINGTON,DC20017     		  PC SUPPORT PROGRAMMING 50,100
    CHABAD HOUSE OF GREATER BOSTON
    491 COMMONWEALTH AVE
    BOSTON,MA02215     		  PC SUPPORT PROGRAMMING 7,520
    CHABAD ISRAELI CENTER ROCKVILLE
    216 ROLLINS AVE
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 1,800
    CHABAD OF ASPEN
    435 WEST MAIN STREET
    ASPEN,CO81611     		  PC SUPPORT PROGRAMMING 500
    CHABAD OF SILVER SPRING
    519 LAMBERTON DRIVE
    SILVER SPRING,MD20902     		  PC SUPPORT PROGRAMMING 27,800
    CHABAD SHUL OF POTOMAC
    11701 GAINSBOROUGH RD
    POTOMAC,MD20854     		  PC SUPPORT PROGRAMMING 13,600
    CHAI LIFELINE
    151 WEST 30TH STREET
    NEW YORK,NY10001     		  PC SUPPORT PROGRAMMING 1,180
    CHARLES E SMITH JEWISH DAY SCHOOL
    1901 E JEFFERSON STREET
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 20,000
    CHEVRA SIMCHAS SHABBOS V'YOM TOV
    593 MONTGOMERY AVE
    BROOKLYN,NY11225     		  PC SUPPORT PROGRAMMING 1,000
    COLLEGE TRACKS
    8737 COLESVILLE ROAD 1010
    SILVER SPRING,MD20910     		  PC SUPPORT PROGRAMMING 10,000
    CORNELL HILLEL
    548 COLLEGE AVE
    ITHACA,NY14850     		  PC SUPPORT PROGRAMMING 2,500
    DERECH HACHAIM FUND
    333 LAWRENCE AVE
    LAKEWOOD,NJ08701     		  PC SUPPORT PROGRAMMING 500
    DERECH INC
    127 BEVERLEY RD
    BROOKLYN,NY11218     		  PC SUPPORT PROGRAMMING 5,000
    ENDOWMENT FOR MIDDLE EAST TRUTH
    PO BOX 66366
    WASHINGTON,DC20035     		  PC SUPPORT PROGRAMMING 25,000
    EZRA ACADEMY
    75 RIMMON RD
    WOODBRIDGE,CT06525     		  PC SUPPORT PROGRAMMING 1,250
    FOUNDATION FOR DEFENSE OF DEMOCRACIES
    PO BOX 33249
    WASHINGTON,DC20033     		  PC SUPPORT PROGRAMMING 36,000
    FRIEDEL ACADEMY
    335 S 132ND ST
    OMAHA,NE68154     		  PC SUPPORT PROGRAMMING 1,250
    FRIENDS OF AKIM USA
    127 W 26TH ST SUITE 503
    NEW YORK,NY10001     		  PC SUPPORT PROGRAMMING 5,000
    FRIENDSHIP CIRCLE MD
    11621 SEVEN LOCKS RD
    POTOMAC,MD20854     		  PC SUPPORT PROGRAMMING 2,500
    FUCHS MIZRACHI SCHOOL
    26600 SHAKER BLVD
    BEACHWOOD,OH44122     		  PC SUPPORT PROGRAMMING 19,955
    GEORGE WASHINGTON UNIVERSITY
    PO BOX 98131
    WASHINGTON,DC20077     		  PC SUPPORT PROGRAMMING 80,000
    GOLDEN NETWORK
    PO BOX 10995
    SILVER SPRING,MD20914     		  PC SUPPORT PROGRAMMING 3,600
    GREATER WASHINGTON COMMUNITY KOLLEL
    10900 LOCKWOOD DR
    SILVER SPRING,MD20901     		  PC SUPPORT PROGRAMMING 2,500
    HADAR
    PO BOX 2052
    TEANECK,NJ07666     		  PC SUPPORT PROGRAMMING 150,000
    HEBREW AT THE CENTER INC
    550 COCHITUATE RD
    FRAMINGHAM,MA01701     		  PC SUPPORT PROGRAMMING 25,000
    HEBREW FREE LOAN ASSOC
    10421 MOTOR CITY DR 342044
    BETHESDA,MD20817     		  PC SUPPORT PROGRAMMING 5,000
    HILLEL COMMUNITY DAY SCHOOL
    191 FAIRFIELD DR
    ROCHESTER,NY14620     		  PC SUPPORT PROGRAMMING 1,250
    HONESTREPORTINGCOM
    165 EAST 56TH ST 2ND FLOOR
    NEW YORK,NY10022     		  PC SUPPORT PROGRAMMING 5,000
    HOPE FOR HENRY FOUNDATION
    2440 WISCONSIN AVE NW SUITE 201
    WASHINGTON,DC20007     		  PC SUPPORT PROGRAMMING 360
    HOUSE OF RUTH
    5 THOMAS CIRCLE NW
    WASHINGTON,DC20005     		  PC SUPPORT PROGRAMMING 15,000
    ISRAELI-AMERICAN COUNCIL
    5900 CANOGA AVE SUITE 390
    WOODLAND HILLS,CA91367     		  PC SUPPORT PROGRAMMING 18,000
    JCADA
    PO BOX 2266
    ROCKVILLE,MD20847     		  PC SUPPORT PROGRAMMING 5,000
    JEWISH AGENCY FOR ISRAEL
    633 THIRD AVENUE 21ST FLOOR
    NEW YORK,NY10017     		  PC SUPPORT PROGRAMMING 1,800
    JEWISH COMM RELATIONS COUNCIL
    6101 EXECUTIVE BLVD SUITE 300
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 25,000
    JEWISH COMMUNITY CENTER VAIL
    450 E LIONSHEAD CIRCLE
    VAIL,CO81657     		  PC SUPPORT PROGRAMMING 1,800
    JEWISH FEDERATION OF GREATER WASHINGTON
    6101 EXECUTIVE BLVD SUITE 100
    N BETHESDA,MD20852     		  PC SUPPORT PROGRAMMING 250,000
    JEWISH SOCIAL SERVICE AGENCY
    200 WOOD HILL RD
    ROCKVILLE,MD20850     		  PC SUPPORT PROGRAMMING 30,000
    JEWISHROC
    11304 OLD GEORGETOWN ROAD
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 120,000
    JEWISHROC CHESED
    11304 OLD GEORGETOWN RD
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 108,000
    JOSEPH ROBERT SHAW FOUNDATION (JOEYS FUND
    5117 52ND ST NW
    WASHINGTON,DC20016     		  PC SUPPORT PROGRAMMING 5,000
    JTS STANDARDS AND BENCHMARKS
    3080 BROADWAY
    NEW YORK,NY10027     		  PC SUPPORT PROGRAMMING 140,000
    JUVENILE DIABETES RESEARCH FOUNDATION
    1400 K STREET NW SUITE 725
    WASHINGTON,DC20005     		  PC SUPPORT PROGRAMMING 18,000
    KAHAL
    4411 N RAVENSWOOD SUITE 300
    CHICAGO,IL60640     		  PC SUPPORT PROGRAMMING 10,000
    KEMP MILL SYNAGOGUE
    11910 KEMP MILL RD
    SILVER SPRING,MD20902     		  PC SUPPORT PROGRAMMING 5,400
    KENSINGTON VFD
    10620 CONNECTICUT AVE
    KENSINGTON,MD20895     		  PC SUPPORT PROGRAMMING 500
    KEREN HACHESSED
    10711 HUNTWOOD DRIVE
    SILVER SPRING,MD20901     		  PC SUPPORT PROGRAMMING 18,500
    KIDS CONNECT
    2325 DULLES CORNER BLVD SUITE 600
    HERNDON,VA20171     		  PC SUPPORT PROGRAMMING 2,000
    KOBY MANDELL FOUNDATION
    366 PEARSALL AVE SUITE 1
    CEDARHURST,NY11516     		  PC SUPPORT PROGRAMMING 5,000
    LEKET ISRAEL
    PO BOX 2090
    TEANECK,NJ07666     		  PC SUPPORT PROGRAMMING 60,000
    LEV EXPERIENCE
    6309 EXECUTIVE BLVD
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 25,000
    LURIA ACADEMY
    238 ST MARKS AVE
    BROOKLYN,NY11238     		  PC SUPPORT PROGRAMMING 5,000
    MA'ALEH (CENTRAL FUND)
    461 CENTRAL AVENUE
    CEDARHURST,NY11516     		  PC SUPPORT PROGRAMMING 10,000
    MA'AYANOT YESHIVA HIGH SCHOOL FOR GIRLS
    1650 PALISADE AVE 1
    TEANECK,NJ07666     		  PC SUPPORT PROGRAMMING 20,000
    MARTHA'S TABLE
    2375 ELVANS ROAD SE
    WASHINGTON,DC20002     		  PC SUPPORT PROGRAMMING 25,000
    MARYLAND JEWISH EXPERIENCE
    7403 DARTMOUTH AVE
    COLLEGE PARK,MD20740     		  PC SUPPORT PROGRAMMING 10,000
    MELVIN J BERMAN HEBREW ACADEMY
    13300 ARCTIC AVE
    ROCKVILLE,MD20853     		  PC SUPPORT PROGRAMMING 65,000
    MEORDC INC
    10605 WOODSDALE DR
    SILVER SPRING,MD20901     		  PC SUPPORT PROGRAMMING 1,800
    MESIVTA KESSER TORAH OF BALTIMORE
    8400 PARK HEIGHTS AVE
    PIKESVILLE,MD21208     		  PC SUPPORT PROGRAMMING 20,000
    MESORAH INC
    10612 WOODSDALE DR
    SILVER SPRING,MD20901     		  PC SUPPORT PROGRAMMING 40,000
    MIAMI ERUV COUNCIL INC
    7055 BONITA DR
    MIAMI,FL33141     		  PC SUPPORT PROGRAMMING 180
    MIKVAH EMUNAH SOCIETY
    PO BOX 1714
    SILVER SPRING,MD20915     		  PC SUPPORT PROGRAMMING 1,800
    MILTON GOTTESMAN JEWISH DAY SCHOOL
    6045 16TH STREET NW
    WASHINGTON,DC20011     		  PC SUPPORT PROGRAMMING 11,000
    MIRIAM'S KITCHEN
    2401 VIRGINIA AVE NW
    WASHINGTON,DC20037     		  PC SUPPORT PROGRAMMING 25,000
    MOMENTUM
    6101 EXECUTIVE BLVD SUITE 240
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 1,000,000
    NE MILES JEWISH DAY SCHOOL
    4000 MONCLAIR RD
    BIRMINGHAM,AL35213     		  PC SUPPORT PROGRAMMING 1,250
    NAMI
    3803 N FAIRFAX DR SUITE 100
    ARLINGTON,VA22203     		  PC SUPPORT PROGRAMMING 2,000
    NCSY
    11 BROADWAY
    NEW YORK,NY10004     		  PC SUPPORT PROGRAMMING 50,000
    NGO MONITOR
    10 YAD HARUTZIM ST
    JERUSALAM   9342148
    IS     		  PC SUPPORT PROGRAMMING 5,000
    OPENDOR MEDIA
    11110 W OAKLAND PARK STE 288
    SUNRISE,FL33351     		  PC SUPPORT PROGRAMMING 55,000
    OPERATION EMBRACE FOUNDATION
    143 ROLLINS AVE SUITE 2011
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 10,000
    ORTHODOX UNION
    11 BROADWAY 1301
    NEW YORK,NY10004     		  PC SUPPORT PROGRAMMING 20,750
    OZER DALIM
    1564 41ST STREET
    BROOKLYN,NY11218     		  PC SUPPORT PROGRAMMING 5,000
    PARDES INSTITUTE OF JEWISH STUDIES
    228 PARK AVE S PMB 35858
    NEW YORK,NY10003     		  PC SUPPORT PROGRAMMING 50,000
    PRIZMAH CENTER FOR JEWISH DAY SCHOOLS
    254 WEST 54TH STREET 11TH FLOOR
    NEW YORK,NY10019     		  PC SUPPORT PROGRAMMING 58,250
    PROJECT INSPIRE
    915 CLIFTON AVENUE SUITE 7
    CLIFTON,NJ07013     		  PC SUPPORT PROGRAMMING 50,000
    SECURING AMERICAS FUTURE ENERGY
    1111 19TH STREET NW SUITE 406
    WASHINGTON,DC20036     		  PC SUPPORT PROGRAMMING 50,000
    SHIDDUCH CENTER OF BALTIMORE
    5906 KEY AVE
    BALTIMORE,MD21215     		  PC SUPPORT PROGRAMMING 1,800
    SHORESH INC
    3723 OLD COURT RD SUITE 206
    PIKESVILLE,MD21208     		  PC SUPPORT PROGRAMMING 10,000
    SHUL OF BAL HARBOUR INC
    9540 COLLINS AVE
    SURFSIDE,FL33154     		  PC SUPPORT PROGRAMMING 5,000
    SILVER SPRING ERUV ASSOCIATION
    1132 ARCOLA AVE
    SILVER SPRING,MD20902     		  PC SUPPORT PROGRAMMING 100
    SSDS MANHATTAN
    805 COLUMBUS AVE
    NEW YORK,NY10025     		  PC SUPPORT PROGRAMMING 2,471
    SULAM
    13300 ARCTIC AVE
    ROCKVILLE,MD20853     		  PC SUPPORT PROGRAMMING 36,000
    SUNFLOWER BAKERY
    5951 HALPINE RD
    ROCKVILLE,MD20851     		  PC SUPPORT PROGRAMMING 15,000
    THANK ISRAELI SOLDIERS
    PO BOX 644735
    PITTSBURGH,PA15264     		  PC SUPPORT PROGRAMMING 150,000
    THE IDEA SCHOOL
    411 EAST CLINTON AVE
    TENAFLY,NJ07670     		  PC SUPPORT PROGRAMMING 15,000
    THE INCUBATOR FOR EMERGING JEWISH INITIATIVES
    8401 CONNECTICUT AVENUE SUITE 1260
    CHEVY CHASE,MD20815     		  PC SUPPORT PROGRAMMING 455,000
    TORAH SCHOOL OF GREATER WASHINGTON
    2010 LINDEN LANE
    SILVER SPRING,MD20910     		  PC SUPPORT PROGRAMMING 12,500
    UMTTR
    1401 ROCKVILLE PIKE SUITE 560
    ROCKVILLE,MD20852     		  PC SUPPORT PROGRAMMING 5,000
    UNITED NATIONS WATCH
    CASE POSTALE 191
    GENEVA   1211
    SZ     		  PC SUPPORT PROGRAMMING 5,000
    YAD YEHUDA OF GREATER WASHINGTON
    812 HYDE CT
    SILVER SPRING,MD20902     		  PC SUPPORT PROGRAMMING 11,000
    YALDEI SHLUCHEI HAREBBE
    353 KINGSTON AVE SUITE 302
    BROOKLYN,NY11213     		  PC SUPPORT PROGRAMMING 1,800
    YAMBA MALAWI
    244 FIFTH AVE SUITE 1280
    NEW YORK,NY10001     		  PC SUPPORT PROGRAMMING 36,000
    YESHIVA GEDOLAH OHR HATORAH
    6202 WIRT AVE
    BALTIMORE,MD21215     		  PC SUPPORT PROGRAMMING 1,800
    YESHIVA OF GREATER WASHINGTON
    2010 LINDEN LANE
    SILVER SPRING,MD20910     		  PC SUPPORT PROGRAMMING 100,000
    YESHIVA UNIVERSITY
    500 WEST 185TH ST BH10
    NEW YORK,NY10033     		  PC SUPPORT PROGRAMMING 40,000
    YESHIVAT MAKOR CHAIM
    1407 E 5TH ST
    BROOKLYN,NY11230     		  PC SUPPORT PROGRAMMING 50,000
    YESHIVAT TORAT SHRAGA
    1 COPPER BEACH LANE
    LAWRENCE,NY11559     		  PC SUPPORT PROGRAMMING 180
    YOUNG ISRAEL OF BAL HARBOUR
    9580 ABBOTT AVE
    SURFSIDE,FL33154     		  PC SUPPORT PROGRAMMING 10,000
    ZEHAYOM
    11701 FULHAM ST
    SILVER SPRING,MD20902     		  PC SUPPORT PROGRAMMING 2,500
    Total .................................bullet 3a 5,608,940
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ............     		    18 -24,437  
    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) .. 0 -21,888 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    -21,888
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    MAYBERG FOUNDATION INC
     
    Employer identification number

    81-4574465
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    MAYBERG FOUNDATION INC
          		Employer identification number
    81-4574465
    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
    LOUIS MAYBERG
    10295 COLLINS AVENUE UNIT 2208
     
    BAL HARBOUR, FL33154

    		$ 5,748,595


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    LOUIS MAYBERG
    10295 COLLINS AVENUE UNIT 2208
     
    BAL HARBOUR, FL33154

    		$ 10,160,220


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    CHABAD OF SILVER SPRING
    519 LAMBERTON DRIVE
     
    SILVER SPRING, MD209021625

    		$ 15,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    MAYBERG FOUNDATION INC
          		Employer identification number

    81-4574465
    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
    1
    		 PUBLICLY-TRADED STOCK $ 5,748,595 2021-10-21
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 PUBLICLY-TRADED STOCK $ 10,160,220 2021-12-21
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    MAYBERG FOUNDATION INC
          		Employer identification number

    81-4574465
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 39,876 0   35,888

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LEASEHOLD IMPROVEMENTS 2016-12-01 21,805 2,283 SL 39.000000000000 559 0    
    SIGNAGE 2016-12-01 3,416 1,993 SL 7.000000000000 488 0    
    FURNITURE 2016-07-01 88,520 56,906 SL 7.000000000000 12,646 0    
    WORKSTATION BUILDOUT 2018-06-01 3,800 1,403 SL 7.000000000000 543 0    
    FURNITURE 2018-04-17 6,548 2,494 SL 7.000000000000 935 0    
    FURNITURE 2020-07-01 45,179 3,227 SL 7.000000000000 6,454 0    
    FURNITURE 2021-07-01 58,799   SL 7.000000000000 4,200 0    

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALPHABET INC CL A (GOOGLE) 163,985 162,234
    AXALTA COATING SYSTEMS LTD. (AXTA) 24,120 25,337
    BANK OF AMERICA CORP (BAC) 76,782 77,146
    BERKSHIRE HATHAWAY CL-B NEW (BRK'B) 120,119 121,992
    BNY MELLON INTL STK I (DISRX) 2,055,707 2,077,281
    CARRIER GLOBAL CORPORATION (CARR) 49,526 51,148
    CDW CORPORATION (CDW) 24,461 25,188
    CROWN CASTLE INTL CORP (CCI) 2,994 3,131
    DEVON ENERGY CORP NEW (DVN) 213,903 222,805
    DUPONT DE NEMOURS INC (DD 78,540 82,396
    FEDEX CORP (FDX) 50,992 52,763
    GENERAL MTRS CO (GM) 125,844 131,566
    GRACO INC (GGG) 43,633 45,389
    GRAPHIC PACKAGING HOLDING CO (GPK) 6,622 6,962
    JOHCM INTERNATIONAL SEL I (JOHIX) 2,071,178 2,108,338
    LINDE PLC (LIN) 52,393 53,939
    LIONS GATE ENTMNT CORP CL B (LGF'B) 37,088 38,829
    LOWES COMPANIES INC (LOW) 58,180 60,226
    MANDIANT INC (MNDT) 8,760 8,980
    METTLER TOLEDO INTL (MTD) 54,568 57,705
    MICRON TECH INC (MU) 165,864 171,023
    MIDDLEBY CORP DEL (MIDD) 47,619 48,993
    MSCI INC COM (MSCI) 32,022 32,473
    NIKE INC B (NKE) 11,580 11,667
    NORFOLK SOUTHERN CORP (NSC) 20,826 21,733
    ORACLE CORP (ORCL) 10,783 10,465
    OTIS WORLDWIDE CORP (OTIS) 12,225 12,625
    PFIZER INC (PFE) 50,260 49,838
    PUBLIC STORAGE (PSA) 52,987 54,311
    REGIONS FINANCIAL CORP NEW (RF) 128,424 131,192
    SHERWIN WILLIAMS COMPANY OHIO (SHW) 58,937 61,276
    U S BANCORP COM NEW (USB) 33,306 33,365
    URBAN OUTFITTERS INC (URBN) 27,103 28,009
    WABTEC CORP (WAB) 14,985 15,382
    WALT DISNEY CO HLDG CO (DIS) 15,644 15,954
    WASTE MGMT INC (DELA) (WM 43,057 44,729
    ZEBRA TECH CL-A (ZBRA) 85,323 87,494

    TY 2021 InvestmentsOtherSchedule2
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    NOTES RECEIVABLE FROM CHARITABLE ORGANIZATIONS AT COST 8,191,522 8,191,522

    TY 2021 LandEtcSchedule2
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEASEHOLD IMPROVEMENTS 21,805 2,842 18,963  
    SIGNAGE 3,416 2,481 935  
    FURNITURE 88,520 69,552 18,968  
    WORKSTATION BUILDOUT 3,800 1,946 1,854  
    FURNITURE 6,548 3,429 3,119  
    FURNITURE 45,179 9,681 35,498  
    FURNITURE 58,799 4,200 54,599  


    TY 2021 LegalFeesSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 625 0   562


    TY 2021 OtherAssetsSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT 16,602 16,602 16,602
    OTHER RECEIVABLES   37,118 37,118


    TY 2021 OtherExpensesSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 895 0   805
    DATABASE AND SOFTWARE 72,816 0   65,535
    EMPLOYEE, GUEST PARKING 12,260 0   11,034
    INFORMATION TECH. SUPPORT 7,994 0   7,195
    INSURANCE 178,888 0   10,289
    MARKETING 174,691 0   174,691
    MEMBERSHIP ORGANIZATIONS 11,192 0   10,073
    MISCELLANEOUS 32,462 0   28,183
    OTHER CONTRACT SERVICES 20,843 0   18,758
    PAYROLL SERVICES 2,980 0   2,682
    POSTAGE & DELIVERY 3,630 0   3,267
    PROFESSIONAL DEVELOPMENT 6,757 0   6,082
    PROGRAM EXPENSES: CONTRACT LABOR 131,288 0   131,288
    PROGRAM EXPENSES: CASES 2,239 0   2,239
    RESOURCES, MATERIALS 1,796 0   1,617
    SUPPLIES 8,029 0   7,226
    TELEPHONE, INTERNET 9,759 0   8,783
    ADMINISTRATIVE 2,271 0   2,044


    TY 2021 OtherLiabilitiesSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Description Beginning of Year - Book Value End of Year - Book Value
    PENSION PLAN PAYABLE 2,400 0


    TY 2021 TaxesSchedule
    Name:
    MAYBERG FOUNDATION INC
    EIN:
    81-4574465
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL 71,703 0   64,533
    EXCISE 43,657 0   0
    FOREIGN TAX 423 423   0