2024-02-14T10:46:34-06:00 2023-09-30 JAD CONSULTING LLC 61 BROADWAY-SUITE 512 NEW YORK NY 10006 990PF 2022-10-01 134101107 THE BALSAMO FAMILY FOUNDATION INC C/O JAD CONSULTING LLC % STEPHEN BALSAMO BALS 8472420717 61 BROADWAY - SUITE 512 NEW YORK NY 10006 STEPHEN BALSAMO PRESIDENT/TREAS 8472420717 2024-01-29 true STEPHEN BALSAMO 999009999 JOSEPH DE MAIO CPA P00841496 2125093525 2024-01-29 X 2 2022 2023-04-26 12:10:37Z X 1453081 X 0 X 4288 4288 20547 20547 16317 471899 16317 41152 41152 0 6800 3400 0 3400 3631 3631 3685 1483 448 15599 7031 0 3848 130500 130500 146099 7031 0 134348 -104947 34121 17625 0 0 1500314 1424656 1453081 1517939 1424656 1453081 0 11664 0 11664 X 2029392 2029392 -511453 -616400 1517939 1412992 1517939 1424656 1517939 -104947 1412992 1412992 SEE SCHEDULE 1 P 433340 455582 -22242 -22242 CAPITAL GAIN DIVIDENDS P 38559 16317 474 474 474 3000 0 3000 2526 2526 false false false false false false false true true IL NY true false false false false true NONE STEPHEN BALSAMO 2125093525 C/O JAD 61 BROADWAY SUITE 512 NEW YORK NY 10006 false false false false false false false false false false false false false false false false false false false false STEPHEN BALSAMO 110 MAPLE HILL ROAD GLENCOE IL 600221310 PRESIDENT/TREASURER 0 0 0 0 SUSAN BALSAMO 110 MAPLE HILL ROAD GLENCOE IL 600221310 VICE PRES/SECRETARY 0 0 0 0 KATHRYN BALSAMO 110 MAPLE HILL ROAD GLENCOE IL 600221310 VICE PRESIDENT 0 0 0 0 LINDSAY BALSAMO C/O STEPHEN BALSAMO 110 MAPLE HILL ROAD GLENCOE IL 600221310 VICE PRESIDENT 0 0 0 0 NONE NONE 1416958 87803 0 1504761 0 1504761 22571 1482190 74110 74110 474 474 73636 73636 73636 134348 0 0 0 0 134348 73636 0 2020 2019 2018 0 17796 10405 17127 22091 67419 134348 0 73636 60712 128131 0 0 0 0 128131 17796 10405 17127 22091 60712 STEPHEN BALSAMO NONE X SEE SCHEDULE 3 C/O JAD CONSULTING LLC 61 BROADWAY NEW YORK NY 10006 THE PURPOSE OF THESE CONTRIBUTIONS IS TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION. 130500 130500 14 4288 14 20547 18 16317 41152 41152 false false false false false false false false false false JAD CONSULTING, LLC 6800 3400 3400 NONE SEE SCHEDULE 2 1424656 1453081 NYS FILING FEE 250 250 PUBLICATION FEE 170 170 ILLINOIS FILING FEE 28 28 NONDIVIDEND DISTRIBUTION 1035 CASH OVERDRAFT 0 11664 INVESTMENT ADVISORY FEES 3631 3631 TAX BAL DUE - 9/30/22 685 TAX ESTIMATE - 9/30/23 3000