2024-10-15T22:37:19-05:00 2024-05-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990PF 2023-06-01 133721747 MCMULLEN FAMILY FOUNDATION % MCMULLEN FAMILY FOUNDATION MCMU 9737444426 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 Peter McMullen President 9737444426 2024-10-12 true true 2128858000 2024-10-12 2023 2024-10-15 13:58:12Z X 40240860 X 0 X 77012 77012 806984 806984 5336252 8544955 5336252 121222 121222 6341470 6341470 100000 50000 50000 12945 6472 6473 8633 4316 0 4317 144768 144768 36964 13127 5572 1456 3756 308882 220139 0 64546 915833 915833 1224715 220139 0 980379 5116755 6121331 6976 20162 20162 18450739 23650024 38354217 1147205 927474 1866481 19604920 24597660 40240860 0 0 X 19604920 24597660 19604920 24597660 19604920 24597660 19604920 5116755 24721675 124015 24597660 GS ACCOUNT ENDING #442-8 2018-03-20 2024-04-22 211310 212149 -839 -839 GS ACCOUNT ENDING #982-3 2021-01-03 2024-04-05 70509 65446 5063 5063 GS ACCOUNT ENDING #770-9 2001-09-19 8105259 2824470 5280789 5280789 GS ACCOUNT ENDING #0742 2009-08-31 2023-12-21 149948 106638 43310 43310 CAPITAL GAIN DIVIDENDS P 7929 CAPITAL GAIN DIVIDENDS P 7929 CAPITAL GAIN DIVIDENDS P 7929 CAPITAL GAIN DIVIDENDS P 7929 5336252 85087 85087 85087 18904 0 18904 66183 false false false false false true true false true true NJ NY true false false false false true None MCMULLEN FAMILY FOUNDATION 9737444426 53 UNDERCLIFF RD MONTCLAIR NJ 07042 false false false false false false false false false false false false false false false false false false false false CATHERINE MCMULLEN 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 TREASURER 0.1 0 0 0 PETER MCMULLEN 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 PRESIDENT 1.1 0 0 0 JOHN J MCMULLEN JR 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 VICE PRESident 0.1 0 0 0 JACQUELINE MCMULLEN 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 DIRECTOR 0.1 0 0 0 PATRICK GILMARTIN 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 DIRECTOR 0.1 0 0 0 JAMES BLAKE 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 DIRECTOR 0.1 0 0 0 Ilia scriven leased employee 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 executive director 8.0 73500 8513 0 Linda drasheff leased employee 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 secretary 4.0 26500 4432 0 bridget blake 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 directOR 0.1 0 0 0 elise mcmullen 53 UNDERCLIFF ROAD MONTCLAIR NJ 07042 direCTOR 0.1 0 0 0 Peter McMullen Jr 53 Undercliff Road Montclair NJ 07042 Director 0.1 0 0 0 Timothy Blake 53 Undercliff Road Montclair NJ 07042 Director 0.1 0 0 0 37510836 33059 0 37543895 0 37543895 563158 36980737 1849037 1849037 85087 85087 1763950 1763950 1763950 980379 0 0 0 0 980379 1763950 0 2021 2020 2019 0 739516 739516 980379 0 980379 0 739516 739516 0 0 0 44055 X KIPP New Jersey 60 Park Place Suite 802 Newark NJ 07102 NONE SUPPORT THEIR ACTIVITIES 50000 THE LUSTGARTEN FOUNDATION 415 CROSSWAYS PARK DRIVE SUITE D WOODBURY NY 11797 NONE SUPPORT THEIR ACTIVITIES 125000 MAIN ST COUNSELING CENTER 8 MARCELLA AVENUE WEST ORANGE NJ 07052 NONE SUPPORT THEIR ACTIVITIES 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07021 NONE SUPPORT THEIR ACTIVITIES 5000 THE VALERIE FUND 2101 Millburn Ave MAPLEWOOD NJ 07040 NONE SUPPORT THEIR ACTIVITIES 1000 VAN VLECK HOUSE & GARDENS 21 Van Vleck St MONTCLAIR NJ 07042 NONE SUPPORT THEIR ACTIVITIES 10000 915833 14 77012 14 806984 900099 59784 14 61438 18 5336252 59784 6281686 6341470 false false false false false false false false false false ACCOUNTING FEES 8633 4316 0 4317 GOLDMAN SACHS #580-0 1768029 2875908 GOLDMAN SACHS #442-8 1862228 1784148 GOLDMAN ADVISORY #983-1 1116338 1105588 GS PASS (S&P500)#982-3 601984 804496 GOLDMAN SACHS FAYEZ #770-9 12488717 23386381 MERRILL LYNCH #0742 PIA BALANC 5812728 8397696 VINTAGE VII LP AT COST 84653 464763 WEST STREET CAPITAL PARTNERSHI AT COST 131304 470360 MS PRIVATE LOAN FUND AT COST 711517 931358 DIFFERENCE BETWEEN BOOK & TAX PARTNERSHI 124015 POSTAGE 926 926 TELEPHONE 2913 1456 1457 OFFICE SUPPLIES 120 120 DUES AND SUBSCRIPTIONS 830 830 MISCELLANEOUS 423 423 PENALTIES AND INTEREST 360 Security Litigation Settlements 101 101 From West St Cap Partners VII Parallel L -2603 -2603 From Private Loan Fund I LP 122508 122508 Vintage VII 1216 1216 INVESTMENT FEES 144768 144768 FOREIGN TAXES - STOCKS 13127 13127 FEDERAL TAXES 20464 NYS CORP TAXES 3373