Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
THE SALON FAMILY FOUNDATION INC
C/O JOEL SALON
Number and street (or P.O. box number if mail is not delivered to street address) 15 FARAWAY RD
 
Room/suite
City or town
ARMONK
State or province
NY
Country  
ZIP or foreign postal code
10504
A Employer identification number

84-1721846
B Telephone number (see instructions)

3475898551
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$1,933,352
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)  
2 Check .................
3 Interest on savings and temporary cash investments 20,916   20,916
4 Dividends and interest from securities... 23,492   23,492
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 50,937
b Gross sales price for all assets on line 6a 198,102
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 95,345 0 44,408
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,650 2,650    
c Other professional fees (attach schedule).... 11,980 11,980    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 242 242    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 14,872 14,872   0
25 Contributions, gifts, grants paid....... 105,250 105,250
26 Total expenses and disbursements. Add lines 24 and 25 ................ 120,122 14,872   105,250
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -24,777
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 44,408
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 39,552 32,631  
2 Savings and temporary cash investments......... 33,555 19,678 19,678
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
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)....... 607,470 Click to see attachment
List of Attached Documents:
// Content
488,644
1,432,549
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 605,483 Click to see attachment
List of Attached Documents:
// Content
712,309
481,125
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe )   Click to see attachment
List of Attached Documents:
// Content
8,021
 
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,286,060 1,261,283 1,933,352
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 )    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,286,060 1,261,283
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,286,060 1,261,283
30 Total liabilities and net assets/fund balances (see instructions). 1,286,060 1,261,283
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
1,286,060
2
Enter amount from Part I, line 27a .....................
2
-24,777
3
Other increases not included in line 2 (itemize)
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,261,283
5
Decreases not included in line 2 (itemize)
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
1,261,283
Form 990-PF (2025)
Form 990-PF (2025)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 .........................
Bracket 3  
Part V
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 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) 1 0
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  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
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. $   (2) On foundation managers.$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$  
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:
round bullet By language in the governing instrument, or
round bullet 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)
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 2025 or the taxable year beginning in 2025? 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
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 addressN/A
14
The books are in care ofHEATHER SALON Telephone no. (347) 589-8551

Located at366 BRAGG HILL ROADNORWICHVT ZIP+405055
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........
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 2025? .............
1d
 
 
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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
Organizations relying on a current notice regarding disaster assistance check .........
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
JOEL SALON PRESIDENT
0.25
0 0 0
15 FARAWAY RD
ARMONK,NY10504
CAROLYN SALON VICE PRESIDE
0.25
0 0 0
15 FARAWAY RD
ARMONK,NY10504
HEATHER SALON VICE PRESIDE
0.25
0 0 0
366 BRAGG HILL ROAD
NORWICH,VT05055
DEBORAH SALON VICE PRESIDE
0.25
0 0 0
208 EAST 14TH STREET
TEMPE,AZ85281
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...................  
Form 990-PF (2025)
Form 990-PF (2025)
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.............right arrow  
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 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................  
Form 990-PF (2025)
Form 990-PF (2025)
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
1,954,898
b
Average of monthly cash balances.......................
1b
15,801
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
1,970,699
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
1,970,699
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
29,560
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,941,139
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
97,057
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
97,057
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
 
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
97,057
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
97,057
6
Deduction from distributable amount (see instructions) .................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
97,057
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, line 26, column (d) ..........
1a
105,250
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
105,250
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2024
(c)
2024
(d)
2025
1 Distributable amount for 2025 from Part X, line 7 97,057
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020...... 8,599
b From 2021......  
c From 2022...... 1,019
d From 2023...... 5,000
e From 2024...... 14,004
f Total of lines 3a through e ........ 28,622
4Qualifying distributions for 2025 from Part
XI, line 4: $ 105,250
a Applied to 2024, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions) .....
 
c Treated as distributions out of corpus (Election
required—see instructions) ........
 
d Applied to 2025 distributable amount..... 97,057
e Remaining amount distributed out of corpus 8,193
5 Excess distributions carryover applied to 2025.    
(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 36,815
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ...
8,599
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ......
28,216
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 .... 1,019
c Excess from 2023 .... 5,000
d Excess from 2024 .... 14,004
e Excess from 2025 .... 8,193
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
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, 3b, or 3c 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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
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 (2025)
Form 990-PF (2025)
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

350ORG

PO BOX 843004
BOSTOM,MA02284
NONE   CHARITABLE DONATION 3,500

ACCION

PO BOX 265
ALLENWOOD,NJ08720
NONE   CHARITABLE DONATION 2,000

ACLU

PO BOX 96265
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 500

AFS-USA

PO BOX 96104
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 400

AFSC

PO BOX 98015
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 400

AMERICAN INDIAN COLLEGE FUND

PO BOX 172449
DENVER,CO80217
NONE   CHARITABLE DONATION 400

AJC

PO BOX 170800
MILWAUKEE,WI53217
NONE   CHARITABLE DONATION 500

AMERICAN RED CROSS

PO BOX 96454
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 300

AMERICAN CANCER SOCIETY

132 W 32ND ST
NEW YORK,NY10001
NONE   CHARITABLE DONATION 400

ALZHEIMER'S ASSOCIATION

60 E 42ND ST 2240
NEW YORK,NY10165
NONE   CHARITABLE DONATION 500

AMERICAN JEWISH COMMITTEE

PO BOX 170800
MILWAUKEE,WI53217
NONE   CHARITABLE DONATION 500

AMERICANS UNITED

1310 L ST 200
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 150

AMERICARES

PO BOX 6705
HAGERSTOWN,MD21741
NONE   CHARITABLE DONATION 500

AMNESTY INTERNATIONAL

PO BOX 98233
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 500

ARMONK INDEPENDENT FIRE CO

400 ARMONK BEDFORD RD
ARMONK,NY10504
NONE   CHARITABLE DONATION 500

ADL

PO BOX 96226
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 400

ALEX MURROW CHILDREN'S FUND

56 RYE RD
RYE,NY10580
NONE   CHARITABLE DONATION 500

NATIONAL AUDOBON SOCIETY

PO BOX 8908
TOPEKA,KS66608
NONE   CHARITABLE DONATION 400

AUTISM SPEAKS

PO BOX 37147
BOONE,IA50037
NONE   CHARITABLE DONATION 300

BOYS & GIRLS CLUB NW

351 E MAIN ST
MOUNT KISCO,NY10549
NONE   CHARITABLE DONATION 800

BRAIN & BEHAVIOR RESEARCH FOUNDATI

747 3RD AVE
NEW YORK,NY10164
NONE   CHARITABLE DONATION 700

THE BRIDGE FUND OF NY

271 MADISON AVESUITE 909
NEW YORK,NY10016
NONE   CHARITABLE DONATION 8,000

CAMFED USA FOUNDATION

ONE EMBARCADERO CTR STE
SAN FRANCISCO,CA94111
NONE   CHARITABLE DONATION 3,200

COALITION FOR THE HOMELESS

129 FULTON ST
NEW YORK,NY10273
NONE   CHARITABLE DONATION 300

COMMON CAUSE

PO BOX 08057
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 500

COMMUNITY CTR OF NORTHERN WESTCHEST

PO BOX 159
BEDFORD HILLS,NY10507
NONE   CHARITABLE DONATION 2,500

CYSTIC FIBROSIS FOUNDATION

PO BOX 97372
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 300

DOCTORS WITHOUT BORDERS

PO BOX 5022
HAGERSTOWN,MD21741
NONE   CHARITABLE DONATION 600

DOROT

171 WEST 85TH ST
NEW YORK,NY10024
NONE   CHARITABLE DONATION 400

EARTH JUSTICE

PO BOX 96346
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 100

ENVIRONMENTAL DEFENSE FUND

PO BOX 98051
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 1,000

THE FAMILY PLACE

319 US ROUTE 5 SOUTH
NORWICH,VT05055
NONE   CHARITABLE DONATION 5,300

FINCA

1301 K ST NW STE 300W
WASHINGTON,DC20005
NONE   CHARITABLE DONATION 1,500

THE FRESH AIR FUND

633 3RD AVE 14TH FLOOR
NEW YORK,NY10017
NONE   CHARITABLE DONATION 300

FNCPL

PO BOX 767
ARMONK,NY10504
NONE   CHARITABLE DONATION 200

GIVE DIRECTLY

PO BOX 3221
NEW YORK,NY10008
NONE   CHARITABLE DONATION 3,200

THE GRADUATE CENTER FOUNDATION

365 5TH AVE SUITE 8204
NEW YORK,NY10016
NONE   CHARITABLE DONATION 250

GRAMEEN FOUNDATION USA

PO BOX 96503
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 1,500

GUIDING EYES FOR THE BLIND

PO BOX 97007
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 300

HABITAT FOR HUMANITY

322 W LAMAR ST
AMERICUS,GA31709
NONE   CHARITABLE DONATION 1,000

HERFER FOUNDATION

PO BOX 6021
ALBERT LEA,MN56007
NONE   CHARITABLE DONATION 1,000

IRC

PO BOX 6068
ALBERT LEA,MN56007
NONE   CHARITABLE DONATION 500

NORTHERN WESTCHESTER HOSPITAL

400 E MAIN ST
MOUNT KISCO,NY10549
NONE   CHARITABLE DONATION 300

LEARNING ALLY

PO BOX 346
ALLENWOOD,NJ08720
NONE   CHARITABLE DONATION 500

MACULAR DEGENERATION ASSOC

PO BOX 96162
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 500

MAKE-A-WISH FOUNDATION

PO BOX 97104
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 300

MEMORIAL SLOAN KETTERING CANCER CTR

PO BOX 5028
HAGERSTOWN,MD21741
NONE   CHARITABLE DONATION 800

MERCY SHIPS

PO BOX 1930
GARDEN VALLEY,TX75771
NONE   CHARITABLE DONATION 500

MCI -US

PO BOX 35528
WASHINGTONG,DC20033
NONE   CHARITABLE DONATION 300

MULTIPLE SCLEROSIS SOCIETY

PO BOX 91891
WASHIGNTON,DC20090
NONE   CHARITABLE DONATION 300

NAACP

PO BOX 64983
BALTIMORE,MD21264
NONE   CHARITABLE DONATION 400

NATIONAL KIDNEY FOUNDATION

30 EAST 33RD ST
NEW YORK,NY10016
NONE   CHARITABLE DONATION 1,500

NAMI

PO BOX 49104
BALTIMORE,MD21297
NONE   CHARITABLE DONATION 1,500

NMAAHC

PO BOX 98097
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 500

NATIONAL PARKS FOUNDATION

PO BOX 17394
BALTIMORE,MD21297
NONE   CHARITABLE DONATION 350

NPCA

PO BOX 5038
BOONE,IA50950
NONE   CHARITABLE DONATION 350

NATIONAL WILDLIFE FOUNDATION

PO BOX 1637
MERRIFIELD,VA22116
NONE   CHARITABLE DONATION 350

NRDC

PO BOX 1830
MERRIFIELD,VA22116
NONE   CHARITABLE DONATION 500

THE NATURE CONSERVATORY

PO BOX 1561
MERRIFIELD,VA22116
NONE   CHARITABLE DONATION 350

NEW YORK MEDICAL COLLEGE

40 SUNSHINE COTTAGE RD
VALHALLA,NY10595
NONE   CHARITABLE DONATION 1,550

NYPIRG

9 MURRAY ST
NEW YORK,NY10277
NONE   CHARITABLE DONATION 300

THE OBAMA FOUNDATION

PO BOX 758642
TOPEKA,KS66675
NONE   CHARITABLE DONATION 300

OPERATION SMILE

PO BOX 758588
TOPEKA,KS66675
NONE   CHARITABLE DONATION 300

OXFAM AMERICA

PO BOX 97374
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 800

PARKINSONS FOUNDATION

PO BOX 6003
ALBERT LEA,MN56007
NONE   CHARITABLE DONATION 400

PLANNED PARENTHOOD FEDERATION OF AM

PO BOX 97166
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 400

PBATNC

PO BOX 775
ARMONK,NY10504
NONE   CHARITABLE DONATION 500

POPULATION CONNECTION

PO BOX 97129
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 400

PROJECT HOPE

PO BOX 5160
BOONE,IA50950
NONE   CHARITABLE DONATION 500

PUBLIC CITIZEN

PO BOX 1851
MERRIFIELD,VA22116
NONE   CHARITABLE DONATION 400

READING IS FUNDAMENTAL

PO BOX 96897
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 350

READ COLLEGE ANNUAL FUND

3203 SE WOODSTOCK BLVD
PORTLAND,OR97202
NONE   CHARITABLE DONATION 3,500

REVELS NORTH

PO BOX 415
HANOVER,NH03755
NONE   CHARITABLE DONATION 1,500

RONALD MCDONALD HOUSE NEW YORK

PO BOX 2489
NEW YORK,NY10131
NONE   CHARITABLE DONATION 150

SEVA FOUNDATION

1786 FIFTH STREET
BERKELEY,CA94710
NONE   CHARITABLE DONATION 300

SMILE TRAIN

PO BOX 96208
WASHINGTON,DC20090
NONE   CHARITABLE DONATION 200

THE SOCIETY OF ST VINCENT DE PAUL

PO BOX 13600
PHOENIX,AZ85001
NONE   CHARITABLE DONATION 3,300

SOLAR COOKERS INTERNATIONAL

2400 22ND ST STE 210
SACRAMENTO,CA95818
NONE   CHARITABLE DONATION 1,500

STAYIN ALIVE CO MICHELLE BERLINER

15 WINDMILL PLACE
ARMONK,NY10504
NONE   CHARITABLE DONATION 500

SPECIAL OLYMPICS

PO BOX 768
SCHENECTADY,NY12301
NONE   CHARITABLE DONATION 200

ST JUDE CHILDRENS RESEARCH HOSPITAL

501 ST JUDE PLACE
MEMPHIS,TN38105
NONE   CHARITABLE DONATION 600

ST MARYS FOOD BANK

2831 N 31ST AVE
PHOENIX,AZ85009
NONE   CHARITABLE DONATION 3,300

SOUTHERN POVERTY LAW CENTER

PO BOX 8952
TOPEKA,KS66608
NONE   CHARITABLE DONATION 400

ST LABRE INDIAN SCHOOL

PO BOX 758601
TOPEKA,KS66675
NONE   CHARITABLE DONATION 400

TECHNOSERVE

PO BOX 96828
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 800

TRUST FOR PUBLIC LAND

PO BOX 96315
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 200

UJA FEDERATION OF NEW YORK

925 WESTCHESTER AVE
SUITE 200
WHITE PLAINS,NY10604
NONE   CHARITABLE DONATION 700

UMOM NEW DAY CENTER

3333 E VAN BUREN ST
PHOENIX,AZ85008
NONE   CHARITABLE DONATION 3,300

UNION OF CONCERNED SCIENTISTS

PO BOX 4123
WOBURN,MA01888
NONE   CHARITABLE DONATION 1,000

UPPER VALLEY HAVEN

713 HARTFORD AVE
WHITE RIVER JUNCTION,VT05001
NONE   CHARITABLE DONATION 5,400

USA FOR UNFPA INC

PO BOX 387
ALLENWOOD,NJ08720
NONE   CHARITABLE DONATION 500

UNITED NEGRO COLLEGE FUND

PO BOX 55040
BOSTON,MA02205
NONE   CHARITABLE DONATION 400

UNITED WAY OF WESTCHESTER AND PUTNA

PO BOX 8000
DEPARTMENT 952
BUFFALO,NY14267
NONE   CHARITABLE DONATION 3,500

VALLEY OF THE SUN UNITED WAY

3115 N 3RD AVE
SUITE G130
PHOENIX,AZ85013
NONE   CHARITABLE DONATION 3,300

WESTCHESTER LAND TRUST

403 HARRIS ROAD
BEDFORD HILLS,NY10507
NONE   CHARITABLE DONATION 400

WHITE PLAINS HOSPITAL

41 E POST RD
WHITE PLAINS,NY10601
NONE   CHARITABLE DONATION 600

WORLD WILDLIFE FUND

PO BOX 96555
WASHINGTON,DC20077
NONE   CHARITABLE DONATION 300

WOUNDED WARRIOR PROJECT

PO BOX 758541
TOPEKA,KS66675
NONE   CHARITABLE DONATION 400

VIPIRG

141 MAIN ST
NUMBER 6
MONTPELIER,VT05602
NONE   CHARITABLE DONATION 3,000

THE FAMILY PLACE INC

319 US ROUTE 5 SOUTH
NORWICH,VT05055
NONE   CHARITABLE DONATION 500

SOCIETY OF ST VINCENT DE PAUL

PO BOX 13600
PHOENIX,AZ85002
NONE   CHARITABLE DONATION 875

ST MARY'S FOOD BANK

2831 N 31ST AVE
PHOENIX,AZ85009
NONE   CHARITABLE DONATION 875

UMOM NEW DAY CENTER

3333 E VAN BUREN ST
PHOENIX,AZ85008
NONE   CHARITABLE DONATION 875

VALLEY OF THE SUN UNITED WAY

3200 E CAMELBACK RD
SUITE 375
PHOENIX,AZ85018
NONE   CHARITABLE DONATION 875
Total ................................. 3a 105,250
bApproved for future payment
Total ................................. 3b  
Form 990-PF (2025)
Form 990-PF (2025)
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 ...........
    14 20,916  
4 Dividends and interest from securities ....     14 23,492  
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 ............
        50,937
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) ..   44,408 50,937
13Total. Add line 12, columns (b), (d), and (e)..................
13
95,345
(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 (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2025 AccountingFeesSchedule
Name:
THE SALON FAMILY FOUNDATION INC
 
C/O JOEL SALON
EIN:
84-1721846
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 2,650 2,650    

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

TY 2025 GainLossSaleOtherAssetsSch
Name:
THE SALON FAMILY FOUNDATION INC
 
C/O JOEL SALON
EIN:
84-1721846
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
NEUBERGER BERMAN 550-02725 2025-01 PURCHASE 2025-06   10,902 5,451     5,451  
NEUBERGER BERMAN 550-02725 2025-01 PURCHASE 2025-12     36,450     -36,450  
NEUBERGER BERMAN 550-02725 2024-01 PURCHASE 2025-12   187,200 93,600     93,600  
NEWBERGER BERMAN 550-02725 2024-01 PURCHASE 2025-12     11,664     -11,664  

TY 2025 InvestmentsCorpStockSchedule
Name:
THE SALON FAMILY FOUNDATION INC
 
C/O JOEL SALON
EIN:
84-1721846
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITIIES 488,644 1,432,549

TY 2025 InvestmentsOtherSchedule2
Name:
THE SALON FAMILY FOUNDATION INC
 
C/O JOEL SALON
EIN:
84-1721846
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INVESTMENTS - CORP BONDS AT COST 474,405 481,125
INVESTMENT - EXCHANGE TRADED PRODUCT AT COST 237,904  

TY 2025 OtherAssetsSchedule
Name:
THE SALON FAMILY FOUNDATION INC
 
C/O JOEL SALON
EIN:
84-1721846
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
UNREALIZED GAIN   8,021  


TY 2025 OtherProfessionalFeesSchedule
Name:
THE SALON FAMILY FOUNDATION INC
 
C/O JOEL SALON
EIN:
84-1721846
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BROKERAGE INVESTMENT FEES 11,980 11,980    


TY 2025 TaxesSchedule
Name:
THE SALON FAMILY FOUNDATION INC
 
C/O JOEL SALON
EIN:
84-1721846
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 242 242