2024-06-17T10:51:51-07:00 2023-07-31 990PF 2022-08-01 133124818 Fan Fox & Leslie R Samuels Foundation Inc FANF 2122393030 275 Madison Avenue New York NY 10016 Joseph C Mitchell Chairman & Managing Director 2122393030 2024-06-17 Joseph Mitchell XXX-XX-XXXX true 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 198726995 X 7500 422829 422829 739742 739742 4202153 15638302 8090065 0 3674447 613092 9046671 9865728 1067502 310844 756658 370539 69793 300746 337154 63864 273290 1020 102 918 54984 5498 49486 700903 695317 5586 176786 0 309714 30972 278742 10509 1051 9458 80213 8019 72194 3109324 1185460 1747078 7712696 7712696 10822020 1185460 9459774 -1775349 8680268 16852 284889 284889 11834776 12796268 12796268 0 0 29319408 27440108 29211033 0 0 75029656 74747879 99031250 0 35626732 34663783 57403555 151827424 149932927 198726995 0 0 0 0 0 X 151827424 149932927 151827424 149932927 151827424 149932927 151827424 -1775349 89359 150141434 208507 149932927 Securities P 2013-07-01 2023-07-31 15638188 0 11436149 4202039 0 0 0 4202039 Class Action Lawsuit Payments P 2022-08-01 2023-07-31 114 0 0 114 0 0 0 114 Share of Partnerships P 2022-08-01 2023-07-31 3887912 0 0 3887912 0 0 0 3887912 8090065 0 120656 0 120656 0 120656 163191 0 163191 -163191 42535 42535 false false false false false true true false true true NY true false false false false true www.samuels.org Alexandra Francis 2122393030 275 Madison Avenue New York NY 10016 false false false false true false false false false false false false false false false false false false false false false false false false Joseph C Mitchell 72 Whiteoak Drive South Orange NJ 07079 Chairman, Managing Director 48.00 445404 31100 0 Robert Marx 35 West 92nd Street New York NY 10025 President, Director 48.00 317423 32496 0 Julio Urbina 19 Hillcrest Road Bronxville NY 10808 Vice President 40.00 204675 80604 0 Michael L Ziegler Esq 825 W 187 Street Apt 5B New York NY 10033 Director, Secretary 1.50 20000 0 0 Jacqueline M Taylor 13415 Shaker Blvd 12-K3 Cleveland OH 44120 Director 1.00 20000 0 0 Joseph W Polisi 42 Fairway Avenue Rye NY 10580 Director 1.00 20000 0 0 Mikki Shepard 3600 Yacht Club Dr Apt 404 Miami FL 33180 Director 1.30 20000 0 0 Martin Kelly 16 Halifax Street North Andover MA 01845 Director 1.00 20000 0 0 Lauren Weisenfeld 169 E 69th Street New York NY 10021 Deputy Director, Hea 35.00 185807 34601 0 Alexandra Francis 602 Village Drive Avenel NJ 07001 Controller 35.00 128300 52119 0 Colette Lui 101 Clark Street 12E Brooklyn NY 11201 Program Assistant 35.00 56432 33585 0 0 Landseer Advisors LLC 100 Overlook Center 2nd Floor Princeton NJ 08540 Investment Consulting 680000 0 NONE 0 None 0 0 185372772 9838940 0 195211712 0 195211712 2928176 192283536 9614177 9614177 120656 120656 9493521 9493521 9493521 9459774 0 0 0 9459774 9493521 9041167 0 0 0 0 0 0 9459774 9041167 0 418607 0 0 0 0 0 9074914 0 0 0 0 0 0 0 NONE NONE Joseph C Mitchell 275 Madison Avenue 31st Floor New York NY 10016 2122393030 No prescribed form The Performing Arts Program has quarterly deadlines the first business day of March, June, September Restricted to NYC performing arts and social service and healthcare programs for the elderly of NYC See Schedule Attached addresses on schedule Various NY 10016 AllPublicCharities Various 7712696 7712696 See Schedule Attached Addresses on schedule Various NY 10016 AllPublicCharies Various 4150500 4150500 14 422829 14 739742 18 4202153 Partnership Income 525990 -952817 14 4292497 Income Adjustment by Partnership 14 126260 -952817 9783481 8830664 false false false false false false false false false false X X 1 Landseer Advisors 100 Overlook Center Princeton NJ 08540 7500 X Withum Smith + Brown Tax Return Preparation and Review 31984 PKF O'Connor Davies Annual Audit 23000 Securities Purchased 15638188 11436149 4202039 Class Action Lawsuit Payments 114 0 114 Ellenoff, Grossman & Schole LLP Legal services 1020 325 Capital adjustment 208507 Insurance 15843 1584 14259 Computers, Incl. Maint. 24642 2464 22178 Telephone 8336 833 7503 Dues, Subscriptions & Books 5242 524 4718 Postage 907 90 817 Miscellaneous 25243 2524 22719 Share of Partnership Inc-See Sched 3674447 613092 Partnership adjustments at close 89359 Deutsche Bank Custody Fees 6526 6526 Landseer Advisors LLC Investment Consulting 680000 680000 Fiduciary Trust Custody Fees 6906 6906 Cow Corner 2 Investment Entry Fee 1885 1885 Oxy Capital LP Investment Entry Fee 0 Axial Reade II LP Investment Entry Fee 0 Jacqueline Taylor Grant Consulting 5586 5586 Federal Excise Taxes 120000 State Taxes 56007 MCTMT Taxes 779 Foreign Tax