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
THE DAVID & SONDRA MACK FAMILY
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)ONE BRIDGE PLAZA 260
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT LEE, NJ07024
A Employer identification number

22-3632663
B Telephone number (see instructions)

(201) 346-5400
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$16,014,772
J 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) 4,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 999 999  
4 Dividends and interest from securities...      
5a Gross rents............ 68,793 68,793  
b Net rental income or (loss) 68,793
6a Net gain or (loss) from sale of assets not on line 10 -4,697
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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)....... 793,355 793,355  
12 Total. Add lines 1 through 11........ 4,858,450 863,147  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
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)....... 6,296 6,296   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,296 6,296   0
25 Contributions, gifts, grants paid....... 4,519,089 4,519,089
26 Total expenses and disbursements. Add lines 24 and 25 4,525,385 6,296   4,519,089
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 333,065
b Net investment income (if negative, enter -0-) 856,851
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............. 5,760,949 5,389,009 5,389,009
2 Savings and temporary cash investments.........      
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).......... 10,233,005 Click to see attachment10,625,763 10,625,763
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) 15,993,954 16,014,772 16,014,772
Liabilities 17 Accounts payable and accrued expenses..........    
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) Click to see attachment654,359 Click to see attachment654,359
23 Total liabilities (add lines 17 through 22)......... 654,359 654,359
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........ 4,563,880 4,563,880
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 10,775,715 10,796,533
29 Total net assets or fund balances (see instructions)..... 15,339,595 15,360,413
30 Total liabilities and net assets/fund balances (see instructions). 15,993,954 16,014,772
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
15,339,595
2
Enter amount from Part I, line 27a .....................
2
333,065
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
15,672,660
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
312,247
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
15,360,413
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 MACK CALI REALTY LP THRU K-1 D 2020-12-31 2021-12-31
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       -4,697
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       -4,697
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 -4,697
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 11,910
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 11,910
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 278
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 12,188
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 2022 estimated taxBullet   RefundedBullet 11  
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
     
    No
    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)
    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
    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 addressbulletN/A
    14
    The books are in care ofbulletSPECTOR FOO WEISSMAN LLP Telephone no.bullet (516) 437-3800

    Located atbullet1979 MARCUS AVELAKE SUCCESSNY ZIP+4bullet11042
    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)
     
    No
    (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)
     
    No
    (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
     
     
    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
    DAVID MACK TRUSTEE
    0.00
    0 0 0
    2115 LINWOOD AVENUE STE 110
    FORT LEE,NJ07024
    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 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
    NONE
    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  
    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
    385,500
    b
    Average of monthly cash balances.......................
    1b
    5,574,979
    c
    Fair market value of all other assets (see instructions)................
    1c
    10,370,775
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,331,254
    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
    16,331,254
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    244,969
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    16,086,285
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    804,314
    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
    804,314
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    11,910
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,910
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    792,404
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    792,404
    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
    792,404
    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 7 792,404
    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...... 2,161,532
    b From 2017...... 1,456,153
    c From 2018...... 932,383
    d From 2019...... 2,610,296
    e From 2020...... 3,545,542
    f Total of lines 3a through e ........ 10,705,906
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 4,519,089
    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..... 792,404
    e Remaining amount distributed out of corpus 3,726,685
    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 14,432,591
    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) ...
    2,161,532
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    12,271,059
    10 Analysis of line 9:
    a Excess from 2017.... 1,456,153
    b Excess from 2018.... 932,383
    c Excess from 2019.... 2,610,296
    d Excess from 2020.... 3,545,542
    e Excess from 2021.... 3,726,685
    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).)
    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
    PALM BEACH FOOD BANK
    701 BOUTWELL RD STE A-2
    LAKE WORTH,FL33462
    NONE PUBLIC EXEMPT PURPOSE 2,500
    NYU RORY MEYERS COLLEGE OF NURSING
    433 FIRST AVENUE
    NEW YORK,NY10010
    NONE PUBLIC EXEMPT PURPOSE 2,500
    THE PALM BEACH POLICE
    139 N COUNTY RD STE 20C
    PALM BEACH,FL33480
    NONE PUBLIC EXEMPT PURPOSE 16,000
    HOPE FOR DEPRESSION
    40 W 57TH ST STE 1440
    NEW YORK,NY10019
    NONE PUBLIC EXEMPT PURPOSE 500
    LIFE
    17300 W 10 MILE RD
    SOUTHFIELD,MI48075
    NONE PUBLIC EXEMPT PURPOSE 3,500
    HILLCREST JEWISH CENTER
    18302 UNION TURNPIKE
    FRESH MEADOWS,NY11366
    NONE PUBLIC EXEMPT PURPOSE 3,000
    UNITED NATIONS DEVELOPMENT
    20 UNITED NATIONS PLZ STE 27
    NEW YORK,NY10017
    NONE PUBLIC EXEMPT PURPOSE 10,000
    THE PERLMAN MUSIC
    450 FASHION AVE
    NEW YORK,NY10123
    NONE PUBLIC EXEMPT PURPOSE 2,500
    TRI-COUNTY ANIMAL RESCUE
    21287 BOCA RIO RD
    BOCA RATON,FL33433
    NONE PUBLIC EXEMPT PURPOSE 7,500
    ALZHEIMER'S DRUG DISCOVERY
    57 W 57TH ST STE 904
    NEW YORK,NY10019
    NONE PUBLIC EXEMPT PURPOSE 2,500
    RVC BLUE SPEAKS
    506 RAYMOND ST
    ROCKWILLE CENTRE,NY11570
    NONE PUBLIC EXEMPT PURPOSE 1,000
    UJA FEDERATION OF NEW YORK
    130 E 59TH ST
    NEW YORK,NY10022
    NONE PUBLIC EXEMPT PURPOSE 110,000
    PALM BEACH ZOO
    1301 SUMMIT BLVD
    WEST PALM BEACH,FL33405
    NONE PUBLIC EXEMPT PURPOSE 5,000
    BIG DOG RANCH RESCUE
    14444 OKEECHOBEE
    LOXAHATCHEE GROVES,FL33470
    NONE PUBLIC EXEMPT PURPOSE 10,000
    CHILDREN'S HOME SOCIETY
    5766 SSEMORAN BLVD
    ORLANDO,FL32822
    NONE PUBLIC EXEMPT PURPOSE 2,500
    SIGNAL 30 BENEFIT FUND
    48 HOWARD ST
    ALBANY,NY12207
    NONE PUBLIC EXEMPT PURPOSE 7,500
    TURNING POINT USA
    4940 EAST BEVERLY ROAD
    PHOENIX,AZ85044
    NONE PUBLIC EXEMPT PURPOSE 10,000
    HARVEY & ELLEN WEIS
    255 SKING STREET SUITE 800
    SEATTLE,WA98104
    NONE PUBLIC EXEMPT PURPOSE 7,500
    GUILD HALL
    158 MAIN ST
    EAST HAMPTON,NY11937
    NONE PUBLIC EXEMPT PURPOSE 131,000
    FOUNDCARE INC
    2330 S CONGRESS AVE
    WEST PALM BEACH,FL33406
    NONE PUBLIC EXEMPT PURPOSE 35,000
    TERRY FUND
    510 GRUMMAN RD W
    BETHPAGE,NY11714
    NONE PUBLIC EXEMPT PURPOSE 800
    TEMPLE EMANU-EL
    1 E 65TH ST
    NEW YORK,NY10065
    NONE PUBLIC EXEMPT PURPOSE 37,675
    THE PAT CAIRO FAMILY
    40 PARKWOLD DR W
    VALLEY STREAM,NY11580
    NONE PUBLIC EXEMPT PURPOSE 1,000
    EQUUS FOUNDATION
    168 LONG LOTS RD
    WESTPORT,CT06880
    NONE PUBLIC EXEMPT PURPOSE 500
    MOUNT SINAI HEALTH
    1155 NORTHERN BLVD
    MANHASSET,NY11030
    NONE PUBLIC EXEMPT PURPOSE 25,000
    NCPD DAI
    777 OLD COUNTRY RD STE 202
    PLAINVIEW,NY11803
    NONE PUBLIC EXEMPT PURPOSE 4,000
    JEWISH FEDERATION
    25 BROADWAY STE 1700
    NEW YORK,NY10004
    NONE PUBLIC EXEMPT PURPOSE 105,000
    PALM BEACH SYNANGOGUE
    120 N COUNTY RD
    PALM BEACH,FL33480
    NONE PUBLIC EXEMPT PURPOSE 500,000
    TEMPLE ISRAEL
    108 OLD MILL RD
    GREAT NECK,NY11023
    NONE PUBLIC EXEMPT PURPOSE 102,216
    NOYAC GOLF CLUB
    51 WILDWOOD RD
    SAG HARBOR,NY11963
    NONE PUBLIC EXEMPT PURPOSE 250
    OXALOSIS & HYPEROXALURIA FOUNDATION
    579 ALBANY POST ROAD
    NEW PALTZ,NY12561
    NONE PUBLIC EXEMPT PURPOSE 10,000
    ALBERT EINSTEIN COLLEGE
    1300 MORRIS PARK AVENUE
    BRONX,NY10461
    NONE PUBLIC EXEMPT PURPOSE 2,500
    ACGT FOUNDATION
    96 CUMMINGS POINT RD
    STAMFORD,CT06902
    NONE PUBLIC EXEMPT PURPOSE 500
    LONG BEACH DETECTIVES
    111 JEFFERSON BLVD
    ATLANTIC BEACH,NY11509
    NONE PUBLIC EXEMPT PURPOSE 500
    LONG BEACH SUPERIOR
    275 MAGNOLIA AVE
    LONG BEACH,CA90802
    NONE PUBLIC EXEMPT PURPOSE 750
    FIDF
    PO BOX 4224
    NEW YORK,NY10163
    NONE PUBLIC EXEMPT PURPOSE 5,000
    THE HUMAN SOCIETY
    306 E 59TH ST
    NEW YORK,NY10022
    NONE PUBLIC EXEMPT PURPOSE 40
    PAPBA WIDOWS
    611 PALISADE AVENUE
    ENGLEWOOD CLIFFS,NJ07632
    NONE PUBLIC EXEMPT PURPOSE 800
    KEVIN KING MEMORIAL
    5 LAGUNA DR
    CHEROKEE VILLAGE,AR72529
    NONE PUBLIC EXEMPT PURPOSE 1,000
    SCOTT & MARIA DEVERN
    1225 PAINT FORK RD
    MARS HILL,NC28754
    NONE PUBLIC EXEMPT PURPOSE 1,000
    CITY OF HOPE
    1500 EAST DUARTE ROAD
    DUARTE,CA91010
    NONE PUBLIC EXEMPT PURPOSE 10,000
    CONSUMER REPORTS
    101 TRUMAN AVENUE
    YONKERS,NY10703
    NONE PUBLIC EXEMPT PURPOSE 25
    AMERICAN FRIENDS
    1423 POWHATAN STREET SUITE 1
    ALEXANDRIA,VA22314
    NONE PUBLIC EXEMPT PURPOSE 20,000
    NASSAU COUNTY POLICE
    214 HILLSIDE AVE
    WIWILLSTON PARK,NY11596
    NONE PUBLIC EXEMPT PURPOSE 2,042,400
    SOA CHARITABLE FOUNDATION
    200-31 LINDEN BOULEVARD
    SAINT ALBANS,NY11413
    NONE PUBLIC EXEMPT PURPOSE 500
    NY STATE TROOPER
    7140 REPUBLIC AIROPORT
    FARMINGDALE,NY11735
    NONE PUBLIC EXEMPT PURPOSE 10,500
    PALM BEACH ISLAND
    44 COCOANUT ROW
    PALM BEACH,FL33480
    NONE PUBLIC EXEMPT PURPOSE 6,000
    GUIDE DOG FOUNDATION
    371 E MAIN ST
    SMITHTOWN,NY11787
    NONE PUBLIC EXEMPT PURPOSE 500
    DOCTORS WITHOUT BORDERS
    40 RECTOR ST 16TH FL
    NEW YORK,NY10006
    NONE PUBLIC EXEMPT PURPOSE 25
    THE COMMUNITY SYNAGOGUE
    160 MIDDLE NECK RD
    PORT WASHINGTON,NY11050
    NONE PUBLIC EXEMPT PURPOSE 5,000
    SOLOMON R GUGGENHEIM
    171 5TH AVE
    NEW YORK,NY10128
    NONE PUBLIC EXEMPT PURPOSE 120,000
    GURWIN JEWISH HEALTH
    68 HAUPPAUGE RD
    COMMACK,NY11725
    NONE PUBLIC EXEMPT PURPOSE 2,500
    SOUTHAMPTON HOSPITAL
    240 MEETING HOUSE LANE
    SOUTHAMPTON,NY11968
    NONE PUBLIC EXEMPT PURPOSE 10,000
    ROCKVILLE CENTRE PBA
    PO BOX 171
    ROCKWILLE CENTRE,NY11571
    NONE PUBLIC EXEMPT PURPOSE 250
    WOUNDED VETERANS
    370 7TH AVE STE 1802
    NEW YORK,NY10001
    NONE PUBLIC EXEMPT PURPOSE 1,200
    NATIONAL MS SOCIETY
    733 3RD AVE
    NEW YORK,NY10017
    NONE PUBLIC EXEMPT PURPOSE 500
    AMERICAN HEART ASSOCIATION
    125 E BETHPAGE RD
    PLAINVIEW,NY11803
    NONE PUBLIC EXEMPT PURPOSE 5,500
    NASSAU COUNTY PBA
    89 E JERICHO TPKE
    MINEOLA,NY11501
    NONE PUBLIC EXEMPT PURPOSE 6,000
    PALM BEACH CIVIC
    139 N COUNTY RD STE 33
    PALM BEACH,FL33480
    NONE PUBLIC EXEMPT PURPOSE 10,000
    SEA CLIFF - GLEN
    2 ENDO BLVD
    GARDEN CITY,NY11530
    NONE PUBLIC EXEMPT PURPOSE 1,500
    FOOTHILLS ANIMAL RESCUE
    10197 E BELL RD
    SCOTTSDALE,AZ86260
    NONE PUBLIC EXEMPT PURPOSE 500
    PENN HILLEL
    215 S 39TH ST
    PHILADELPHIA,PA19104
    NONE PUBLIC EXEMPT PURPOSE 1,000
    KRAVIS CENTER
    701 OKEECHOBEE BLVD
    WEST PALM BEACH,FL33401
    NONE PUBLIC EXEMPT PURPOSE 164,208
    GOOD SAMARITAN HOSPITAL
    1000 MONTAUK HIGHWAY
    WEST ISLIP,NY11795
    NONE PUBLIC EXEMPT PURPOSE 5,000
    GIFT OF LIFE BONE MARROW
    5901 BROKEN SOUND PKWY NW SUITE 600
    BOCA RATON,FL33487
    NONE PUBLIC EXEMPT PURPOSE 5,000
    TEMPLE ISAIAH
    1 CHELSEA PL
    GREAT NECK,NY11021
    NONE PUBLIC EXEMPT PURPOSE 3,600
    HOLY FAMILY ACADEMY
    49 ASHLAND STREET
    MANCHESTER,NH03104
    NONE PUBLIC EXEMPT PURPOSE 4,000
    PAWS FOR PURPLE HEARTS
    10201 OLD REDWOOD HWY
    PENNGROVE,CA94951
    NONE PUBLIC EXEMPT PURPOSE 500
    28 PRECINCT COMMUNITY
    2271-89 8TH AVE
    NEW YORK,NY10027
    NONE PUBLIC EXEMPT PURPOSE 1,000
    GIMME SHELTER ANIMAL
    PO BOX 578
    SAGAPONACK,NY11962
    NONE PUBLIC EXEMPT PURPOSE 750
    CREATING FRIENDSHIPS
    PO BOX 981
    WOLFEBORO,NH03894
    NONE PUBLIC EXEMPT PURPOSE 1,000
    ANIMAL RESCUE FUND
    85 LUCY RUN ROAD
    AMELIA,OH45102
    NONE PUBLIC EXEMPT PURPOSE 1,000
    LAKE SUCCESS PBA
    15 VANDERBILT DR
    LAKE SUCCESS,NY11020
    NONE PUBLIC EXEMPT PURPOSE 500
    CHILDREN'S MEDICAL FUND
    317 E 64TH ST
    NEW YORK,NY10065
    NONE PUBLIC EXEMPT PURPOSE 600
    NORTHWELL HEALTH FOUNDATION
    2000 MARCUS AVE
    NEW HYDE PARK,NY11042
    NONE PUBLIC EXEMPT PURPOSE 351,500
    THE SOCIETY OF THE FOUR
    2 FOUR ARTS PLZ
    PALM BEACH,FL33480
    NONE PUBLIC EXEMPT PURPOSE 40,000
    LONG ISLAND CARES
    21 E SUNRISE HWY
    FREEPORT,NY11520
    NONE PUBLIC EXEMPT PURPOSE 2,500
    SOUTHAMPTON BATH
    212 GIN LN
    SOUTHAMPTON,NY11968
    NONE PUBLIC EXEMPT PURPOSE 1,000
    ELLIS ISLAND HONORS
    867 HEMPSTEAD TURNPIKE STE 100
    FRANKLIN SQUARE,NY11010
    NONE PUBLIC EXEMPT PURPOSE 25,000
    SISTERS OF STDOMINIC
    450 ROUND HILL RD
    ROSLYN HEIGHTS,NY11577
    NONE PUBLIC EXEMPT PURPOSE 250
    RPB PREDATORS BASE
    850 TWIXT TOWN RD NE
    CEDAR RAPIDS,IA52402
    NONE PUBLIC EXEMPT PURPOSE 5,000
    NCVOA
    525 13TH ST
    NEW HYDE PARK,NY11040
    NONE PUBLIC EXEMPT PURPOSE 900
    PARKER JEWISH INSTITUTE
    27111 76TH AVE
    NEW HYDE PARK,NY11040
    NONE PUBLIC EXEMPT PURPOSE 2,500
    HOFSTRA UNIVERSITY
    900 FULTON AVENUE
    HEMPSTEAD,NY11550
    NONE PUBLIC EXEMPT PURPOSE 155,000
    NEW YORK CITY POLICE
    13702 QUEENS BLVD
    JAMAICA,NY11435
    NONE PUBLIC EXEMPT PURPOSE 2,500
    SOA - NCPD
    777 OLD COUNTRY RD STE 201
    PLAINVIEW,NY11803
    NONE PUBLIC EXEMPT PURPOSE 2,000
    RONALD MCDONALD HOUSE
    267-07 76TH AVE
    NEW HYDE PARK,NY11040
    NONE PUBLIC EXEMPT PURPOSE 5,000
    BOYS & GIRLS CLUBS
    1275 PEACHTREE STREET NE
    ATLANTA,GA30309
    NONE PUBLIC EXEMPT PURPOSE 2,500
    MET COUNCIL ON JEWISH
    77 WATER ST STE 7
    NEW YORK,NY10005
    NONE PUBLIC EXEMPT PURPOSE 5,000
    CARDINAL NEWMAN HIGH
    512 SPENCER DR
    WEST PALM BEACH,FL33409
    NONE PUBLIC EXEMPT PURPOSE 5,000
    NCMPCA
    900 CHEEKS QUARTER RD
    HENDERSON,NC27537
    NONE PUBLIC EXEMPT PURPOSE 400
    NYPD STEUBEN ASSOCIATION
    1132 HEMSTEAD TURNPIKE
    FRANKLIN SQUARE,NY11010
    NONE PUBLIC EXEMPT PURPOSE 1,000
    PB FELLOWSHIP OF CHRIST
    1788 KILDAIRE FARM RD
    CARY,NC27511
    NONE PUBLIC EXEMPT PURPOSE 2,500
    BOYS TOWN JERUSALEM
    1 PENN PLZ STE 52
    NEW YORK,NY10119
    NONE PUBLIC EXEMPT PURPOSE 10,000
    SEAVER AUTISM CENTER
    204 E 35TH ST
    NEW YORK,NY10016
    NONE PUBLIC EXEMPT PURPOSE 1,000
    POLICE OFFICER ASSISTANCE
    1030 NW 111 AVE
    MIAMI,FL33172
    NONE PUBLIC EXEMPT PURPOSE 5,000
    WILLISTON PARK LITTLE
    717 NORTH HARWOOD STREET SUITE 2500
    DALLAS,TX75201
    NONE PUBLIC EXEMPT PURPOSE 5,000
    UNITED HOSPITAL FUND
    1411 BROADWAY 12TH FL
    NEW YORK,NY10018
    NONE PUBLIC EXEMPT PURPOSE 500
    WATERFRONT ALLIANCE
    256 W 36TH ST 11TH FLOOR
    NEW YORK,NY10018
    NONE PUBLIC EXEMPT PURPOSE 2,500
    NCPD - ASSET FORFEIT
    950 PENNSYLVANIA AVENUE NW
    WASHINGTON,DC20530
    NONE PUBLIC EXEMPT PURPOSE 700
    LIGHTHOUSE GUILD
    250 W 64TH ST
    NEW YORK,NY10023
    NONE PUBLIC EXEMPT PURPOSE 2,500
    THE PROMISE FUND
    340 ROYAL POINCIANA WAY SUITE
    317-301
    PALM BEACH,FL33480
    NONE PUBLIC EXEMPT PURPOSE 2,500
    TOWN OF PALM BEACH
    360 SOUTH COUNTY ROAD
    PALM BEACH,FL33480
    NONE PUBLIC EXEMPT PURPOSE 10,000
    TRI-STATE LAW ENFORCEMENT
    255 W 138TH ST
    NEW YORK,NY10030
    NONE PUBLIC EXEMPT PURPOSE 1,200
    THE PIPE HITTER FOUNDATION
    PO BOX 2451
    SANTA ROSA BEACH,FL32459
    NONE PUBLIC EXEMPT PURPOSE 2,500
    PALM BEACH COUNTY
    301 N OLIVE AVENUE
    WEST PALM BEACH,FL33401
    NONE PUBLIC EXEMPT PURPOSE 5,000
    SOCIETY FOR THE ADVANCEMENT
    1 JOHN MARSHALL DRIVE
    HUNTINGTON,WV25755
    NONE PUBLIC EXEMPT PURPOSE 5,000
    ALERT FIRE COMPANY
    34 S 2ND ST
    SAINT CLAIR,PA17970
    NONE PUBLIC EXEMPT PURPOSE 250
    PORT AUTHORITY PBA
    611 E PALISADE AVENUE
    ENGLEWOOD CLIFFS,NJ07632
    NONE PUBLIC EXEMPT PURPOSE 1,500
    IMPACTISRAEL
    200 HIGHLAND AVENUE SUITE 301
    NEEDHAM,MA02494
    NONE PUBLIC EXEMPT PURPOSE 7,000
    SOUTH FLORIDA SCIENCE
    4801 DREHER TRL N
    WEST PALM BEACH,FL33405
    NONE PUBLIC EXEMPT PURPOSE 25,000
    SBA WIDOWS
    155 FRANKLIN STREET
    NEW YORK,NY10013
    NONE PUBLIC EXEMPT PURPOSE 2,500
    IFHNOS
    1275 YORK AVENU ROOM C-1067
    NEW YORK,NY10065
    NONE PUBLIC EXEMPT PURPOSE 25,000
    BIRTHRIGHT ISRAEL FOUNDATION
    711 3RD AVE STE 10
    NEW YORK,NY10017
    NONE PUBLIC EXEMPT PURPOSE 5,000
    NORTH SHORE JEWISH
    1403 NORTH CAUSEWAY BLVD
    MANDEVILLE,LA70471
    NONE PUBLIC EXEMPT PURPOSE 2,500
    COLUMBIA UNIV DEPT
    630 W 168TH ST
    NEW YORK,NY10032
    NONE PUBLIC EXEMPT PURPOSE 2,500
    KINGS POINT PBA INC
    1093 FERNGATE DR
    FRANKLIN SQUARE,NY11010
    NONE PUBLIC EXEMPT PURPOSE 1,500
    MUSEUM OF AMERICAN
    200 CENTRAL PARK W
    NEW YORK,NY10024
    NONE PUBLIC EXEMPT PURPOSE 10,000
    MTA PBA
    165 N VILLAGE AVE
    ROCKWILLE CENTRE,NY11570
    NONE PUBLIC EXEMPT PURPOSE 1,000
    SOUTH FLORIDA PBS
    3401 S CONGRESS AVE
    BOYNTON BEACH,FL33426
    NONE PUBLIC EXEMPT PURPOSE 5,000
    NATIONAL LAW ENFORCEMENT
    928 BROADWAY
    NEW YORK,NY10010
    NONE PUBLIC EXEMPT PURPOSE 1,500
    TROOP L HQ FUND
    800 CROOKED HILL ROAD
    BRENTWOOD,NY11717
    NONE PUBLIC EXEMPT PURPOSE 1,500
    HISTORICAL SOCIETY
    109 11TH ST
    GARDEN CITY,NY11530
    NONE PUBLIC EXEMPT PURPOSE 2,500
    ICAHN SCHOOL OF MEDICINE
    1 GUSTAVE L LEVY PLACE
    NEW YORK,NY10029
    NONE PUBLIC EXEMPT PURPOSE 2,500
    MUSEUM OF JEWISH HISTORY
    1109 5TH AVE
    NEW YORK,NY10128
    NONE PUBLIC EXEMPT PURPOSE 2,500
    THE AMERICAN SOCIETY
    424 E 92ND ST
    NEW YORK,NY10128
    NONE PUBLIC EXEMPT PURPOSE 1,800
    NORTON MUSEUM OF ART
    1450 S DIXIE HWY
    WEST PALM BEACH,FL33401
    NONE PUBLIC EXEMPT PURPOSE 7,500
    IRANIAN AMERICAN JEW
    770 MIDDLE NECK RD
    GREAT NECK,NY11024
    NONE PUBLIC EXEMPT PURPOSE 10,000
    MAURICE A DEAN SCHOOL
    121 HOFSTRA UNIVERSITY
    HEMPSTEAD,NY11549
    NONE PUBLIC EXEMPT PURPOSE 100,000
    CENTURION SOUTH FOUNDATION
    10245 COLLINS AVE NO 12A
    BAY HARBOR IS,FL33154
    NONE PUBLIC EXEMPT PURPOSE 5,000
    BOY SCOUTS OF AMERICA
    PO BOX 152079
    IRVING,TX75015
    NONE PUBLIC EXEMPT PURPOSE 500
    THE CHABAD HOUSE
    3924 BROADWAY
    NEW YORK,NY10032
    NONE PUBLIC EXEMPT PURPOSE 2,500
    MORSELIFE FOUNDATION
    4920 LORING DR
    WEST PALM BEACH,FL33417
    NONE PUBLIC EXEMPT PURPOSE 15,000
    AFGHANISTAN IRAQ MA
    85 BROAD ST 18TH FLOOR
    NEW YORK,NY10004
    NONE PUBLIC EXEMPT PURPOSE 5,000
    Total .................................bullet 3a 4,519,089
    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 ...........
            999
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531110       68,793
    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 ............
            -4,697
    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 0 858,450
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    858,450
    (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.)
    3 INTEREST INCOME EARNED ON INVESTMENTS TO BE USED FOR CHAR. PURPOSES
    5A NET RENTAL INC EARNED ON INVESTMENTS TO BE USED FOR CHAR. PURPOSES
    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
    THE DAVID & SONDRA MACK FAMILY
    FOUNDATION INC
    Employer identification number

    22-3632663
    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
    THE DAVID & SONDRA MACK FAMILY
    FOUNDATION INC
    Employer identification number
    22-3632663
    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
    DAVID MACK
     
    8 SOUNDVIEW LANE
     
    KINGS POINT, NY11024

    $ 4,000,000


    (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.)
    (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
    THE DAVID & SONDRA MACK FAMILY
    FOUNDATION INC
    Employer identification number

    22-3632663
    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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE DAVID & SONDRA MACK FAMILY
    FOUNDATION INC
    Employer identification number

    22-3632663
    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 InvestmentsOtherSchedule2
    Name:
    THE DAVID & SONDRA MACK FAMILY
     
    FOUNDATION INC
    EIN:
    22-3632663
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN PAH AT COST 4,548,502 4,548,502
    INVESTMENT IN MACK-CALI REALTY LP AT COST 5,950,011 5,950,011
    INVESTMENT IN INDUSTRIAL REALTY CO. AT COST 10,646 10,646
    INVESTMENT M-H REALTY CO#1 LLC AT COST 116,604 116,604

    TY 2021 OtherDecreasesSchedule
    Name:
    THE DAVID & SONDRA MACK FAMILY
     
    FOUNDATION INC
    EIN:
    22-3632663
    Description Amount
    GAAP TO TAX DIFFERENCE 312,247


    TY 2021 OtherExpensesSchedule
    Name:
    THE DAVID & SONDRA MACK FAMILY
     
    FOUNDATION INC
    EIN:
    22-3632663
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PORTFOLIO DED THRU PARTNERSHIP 6,296 6,296   0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE DAVID & SONDRA MACK FAMILY
     
    FOUNDATION INC
    EIN:
    22-3632663
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MACK-CALI REALTY LP - 1231 GAIN 788,823 788,823 788,823
    MACK-CALI REALTY LP - ORDINARY INCOME 4,532 4,532 4,532


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE DAVID & SONDRA MACK FAMILY
     
    FOUNDATION INC
    EIN:
    22-3632663
    Description Beginning of Year - Book Value End of Year - Book Value
    INVESTMENT IN WIO 57,109 57,109
    WELLS FARGO 597,250 597,250