Nonprofit · EIN 56-2446941
SEGAL FAMILY FOUNDATION INC
Tax-exempt · WARREN, NJ 07059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $13,696,328 | $22,910,216 | -$9,213,888 | $117,708,408 | $40,282,099 | $77,426,309 |
| December 31, 2023 | 990-PF | $12,085,434 | $20,314,525 | -$8,229,091 | $117,611,997 | $31,385,570 | $86,226,427 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,018
- Dividends
- $2,536,912
- Net rental income
- $260,693
- Net gain from sales of assets
- $6,794,424
- Other income
- $997,244
Expenses
- Grants and similar amounts paid
- $12,987,934
- Compensation of officers, directors and key employees
- $156,000
- Salaries, compensation and benefits (total)
- $1,763,941
- Disbursements for charitable purposes
- $17,662,135
- Excise tax on investment income
- $126,434
Balance sheet and other
- Total assets, start of year
- $117,611,997
- Total assets, end of year
- $117,708,408
- Total liabilities, end of year
- $40,282,099
- Net assets, end of year
- $77,426,309
- Fair market value of assets
- $183,820,565
- Qualifying distributions
- $17,662,135
- Net investment income
- $13,310,718
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BRYANT 8 FRANKLIN PL, MONTCLAIR, NJ 07042 | EMPLOYEE Highest-paid employee | 40 | $384,525 |
| MARTIN SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | PRESIDENT | 25 | $156,000 |
| KATHERINE ANDERSON 12 COBB PLACE, MORRISTOWN, NJ 07960 | EMPLOYEE Highest-paid employee | 40 | $149,117 |
| SARAH C GIOE 25 VALENTINE ROAD, NEW PROVIDENCE, NJ 07974 | EMPLOYEE Highest-paid employee | 40 | $123,094 |
| DARCIA OBRIEN 33 WILLIAM PENN RD, WARREN, NJ 07059 | EMPLOYEE Highest-paid employee | 40 | $121,905 |
| SUSAN DAVIS 333 MOUNT VERNON AVE, ALEXANDRIA, VA 22301 | EMPLOYEE Highest-paid employee | 40 | $94,006 |
| BARRY SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | VICE-PRESIDENT | 10 | $0 |
| JANIS SIMON 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | DIRECTOR | 2 | $0 |
| RICHARD SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | DIRECTOR | 2 | $0 |
| SUSAN DAVIS 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BRYANT 8 FRANKLIN PL, MONTCLAIR, NJ 07042 | EMPLOYEE Highest-paid employee | 40 | $363,235 |
| MARTIN SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | PRESIDENT | 25 | $156,000 |
| KATHERINE ANDERSON 12 COBB PLACE, MORRISTOWN, NJ 07960 | EMPLOYEE Highest-paid employee | 40 | $151,436 |
| DARCIA OBRIEN 33 WILLIAM PENN RD, WARREN, NJ 07059 | EMPLOYEE Highest-paid employee | 40 | $136,143 |
| SARAH C GIOE 25 VALENTINE ROAD, NEW PROVIDENCE, NJ 07974 | EMPLOYEE Highest-paid employee | 40 | $118,368 |
| SUSAN DAVIS 333 MOUNT VERNON AVE, ALEXANDRIA, VA 22301 | EMPLOYEE Highest-paid employee | 40 | $112,761 |
| BARRY SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | VICE-PRESIDENT | 10 | $0 |
| JANIS SIMON 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | DIRECTOR | 2 | $0 |
| DULCITA SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | ADVISORY COMMITTEE | 1 | $0 |
| RICHARD SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | DIRECTOR | 2 | $0 |
| EVELYN OMALA 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | ADVISORY COMMITTEE | 1 | $0 |
| MATTHEW SIMON 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | ADVISORY COMMITTEE | 1 | $0 |
| SUSAN DAVIS 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | DIRECTOR | 2 | $0 |
| JASON SEGAL 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | ADVISORY COMMITTEE | 1 | $0 |
| JULIUS MBEYA 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | ADVISORY COMMITTEE | 1 | $0 |
| NOELLA COURSARIS MUSUNKA 67 MOUNTAIN BLVD - SUITE 201, WARREN, NJ 07059 | ADVISORY COMMITTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 67 MOUNTAIN BLVD UNIT 201, WARREN, NJ 07059-0000
- In care of
- % BARRY SEGAL
- Signed the 990-PF
- MARTIN SEGAL, OFFICER
- Phone
- (908) 279-7882
- Website
- SEGALFAMILYFOUNDATION.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 56-2446941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $117,708,408
- Income (IRS master file)
- $49,932,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $13,696,328 | $22,910,216 | $117,708,408 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $12,085,434 | $20,314,525 | $117,611,997 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
| 990-PF | December 2016 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2446941).
Questions about SEGAL FAMILY FOUNDATION INC
- What is the EIN of SEGAL FAMILY FOUNDATION INC?
- The employer identification number (EIN) of SEGAL FAMILY FOUNDATION INC is 56-2446941.
- Is SEGAL FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SEGAL FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SEGAL FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SEGAL FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEGAL FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SEGAL FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 6 received compensation from the organization, the highest $384,525 (ANDREW BRYANT, EMPLOYEE).
- How much revenue does SEGAL FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $13,696,328, expenses of $22,910,216 and total assets of $117,708,408 at year end.
Other nonprofits in WARREN
- FOCUS AUTISM INC EIN 27-3400299 · last filed 990-PF for 2024
- SUNBIRD FOUNDATION EIN 87-3338337 · last filed 990-PF for 2025
- HILLER FAMILY FOUNDATION INC EIN 20-0849460 · last filed 990-PF for 2025
- DANKIS CHRISTIAN FOUNDATION INC EIN 04-3700494 · last filed 990-PF for 2024
- A&S GIANCRISTOFARO FAMILY FOUNDATION INC EIN 22-3761116 · last filed 990-PF for 2025
- CARUSO FAMILY FOUNDATION INC EIN 47-5112316 · last filed 990-PF for 2025
- T Y LEE FAMILY FOUNDATION INC EIN 06-1713883 · last filed 990-PF for 2025
- SIX TALENTS FOUNDATION INC EIN 86-0852144 · last filed 990-PF for 2025
All nonprofits in WARREN · New Jersey · Philanthropy, voluntarism and grantmaking foundations