2025-08-08T15:53:57-04:00 2024-12-31 HOFFMAN MULLIGAN CPAS LLP 61 BROADWAY - SUITE 1601 NEW YORK NY 100062756 990PF 2024-01-01 920784701 POLLINGER FAMILY FOUNDATION % JANET L MULLIGAN POLL 2125831100 61 BROADWAY Suite 1601 NEW YORK NY 10006 AMY K POLLINGER PRESIDENT 2125831100 2025-08-08 true true JANET MULLIGAN CPA PARTNER P00850378 2125831100 2025-08-08 2024 2025-03-06 01:10:19Z X 6711498 X 0 X 124676 124676 33315 1849492 33315 157991 157991 0 3000 1500 0 1500 40037 40037 453 453 332 332 43822 41990 0 1832 200000 200000 243822 41990 0 201832 -85831 116001 0 154126 79419 79419 1212653 1342451 1367588 3759174 3621025 5264491 5125953 5042895 6711498 0 0 X 5125953 5042895 5125953 5042895 5125953 5042895 5125953 -85831 2773 5042895 5042895 SHORT-TERM PUBLICALLY TRADED SECURITIES P 2024-12-31 234634 209836 24798 24798 LONG-TERM PUBLICALLY TRADED SECURITIES P 2024-12-31 339858 331341 8517 8517 US TREASURY BILLS 2024-12-31 1275000 1275000 33315 1612 1612 1612 1000 0 2650 3650 2038 2038 false false false false false false false true true DE true false false false true true N/A JANET L MULLIGAN 2125831100 61 BROADWAY 1601 NEW YORK NY 10006 false false false true false false false false false false false false false false false false false false false false false false false AMY K POLLINGER 61 BROADWAY 1601 NEW YORK NY 10006 PRESIDENT AND TREASURER 2.0 0 0 0 KENNETH D POLLINGER 61 BROADWAY 1601 NEW YORK NY 10006 VICE PRESIDENT AND SECRETARY 2.0 0 0 0 HEIDE H ILGENFRITZ 61 BROADWAY 1601 NEW YORK NY 10006 VICE PRESIDENT 0.5 0 0 0 JANET MULLIGAN 61 BROADWAY 1601 NEW YORK NY 10006 VICE PRESIDENT 0.5 0 0 0 MATTHEW POLLINGER 61 BROADWAY 1601 NEW YORK NY 10006 DIRECTOR 0.5 0 0 0 MICHAEL POLLINGER 61 BROADWAY 1601 NEW YORK NY 10006 DIRECTOR 0.5 0 0 0 CHARLOTTE POLLINGER 61 BROADWAY 1601 NEW YORK NY 10006 DIRECTOR 0.5 0 0 0 6378676 110755 0 6489431 0 6489431 97341 6392090 319605 319605 1612 1612 317993 317993 317993 201832 0 0 0 0 201832 317993 196517 2022 2021 2020 0 201832 196517 5315 0 0 0 0 312678 0 0 X SCHWAB CHARITABLE FUND 9800 SCHWAB WAY LONE TREE CO 80124 NONE PC GENERAL PURPOSE 200000 200000 14 124676 18 33315 157991 157991 false false false false false false false false false false ACCOUNTING FEES 3000 1500 1500 ABBOTT LABS 41440 43434 ACCENTURE PLC IRELAND F 73391 93224 ADOBE INC 61653 49359 ALPHABET INC 122238 259530 APPLE INC 117383 234894 BERKSHIRE HATHAWAY 73563 105614 BROADCOM INC 53637 225348 BROOKFIELD CORP 80477 145291 CHUBB LTD 86575 111902 CONSTELLATION BRANDS INC 74094 70057 COSTCO WHSL CORP NEW 52880 104455 CVS HEALTH CORP 0 0 DANAHER CORP 37070 37187 DISNEY WALT CO 62054 78836 DUPONT DE NEMOURS INC 76773 84028 EATON CORP PLC 45242 95910 ELI LILLY AND CO 48112 40916 EXXON MOBIL CORP 41766 41845 FORTIVE CORP DISC 52708 60225 GOLDMAN SACHS GROUP INC 85379 144873 HOME DEPOT INC 59682 73130 HONEYWELL INTL INC 66057 73188 INTUITIVE SURGICAL INC 57120 112221 JOHNSON & JOHNSON 42126 35143 JPMORGAN CHASE & CO 76243 133518 MASTERCARD INC 36521 54237 MERCK&CO. INC 70197 63269 META PLATFORMS INC 48487 53867 MICROSOFT CORP 162000 265967 MONDELEZ INTL INC 59780 54175 NETFLIX INC 45406 137263 NEXTERA ENERGY INC 47493 45021 NIKE INC 88592 60006 NVIDIA CORP 157151 312493 NXP SEMICONDUCTORS N V F 65207 85634 PALO ALTO NETWORKS INC 60026 157577 PAYPAL HLDGS INC 72740 85777 PEPSICO INC 62750 53525 PFIZER INC 0 0 REGENERON PHARMACEUTICAL 24271 18521 ROPER TECHNOLOGIES INC 74187 87335 RTX CORP 67054 81698 SERVICENOW INC 44970 124034 SHELL PLC 41813 43041 SOUTHERN CO 47808 50380 STARBUCKS CORP 83347 76833 STRYKER CORP 62152 91093 SYNOPSYS INC 39518 41741 THERMO FISHER SCIENTIFIC 84125 79595 UNION PAC CORP 57394 62483 VULCAN MATLS CO 60452 88744 WALT DISNEY CO 0 0 ZSCALER INC 35228 66391 AMAZON.COM 133499 268314 CHEVRON CORP NEW 41710 37948 SPDR S&P 500 ETF IV 29961 46301 TECHNOLOGY SELECT SECTOR 0 0 AMERICAN TOWER CORP NEW 71904 63827 PROLOGIS INC 57616 53273 SCHWAB ADJUSTMENT 3 MEDTRONIC PLC 0 0 SNOWFLAKE INC 0 0 UNION PACIFIC CORP 0 0 1342451 1367588 FILING FEES 332 332 PRIOR YEAR ADJUSTMENT 2773 INVESTMENT ADVISORY FEES 40037 40037 FOREIGN TAX PAID 453 453