Joshua Mailman Foundation
- Assets
- $12.5m
- Revenue
- $498.1k
- Investments
- $12.4m
- Employees
- 0
- Location
- New York, NY
- Founding
- 05/2007
- Data as of
- 12/2023
- EIN
- 20-5520413
Organization Overview
Joshua Mailman Foundation is located in New York, NY. The organization was established in 2007. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua Mailman Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2019, Joshua Mailman Foundation has awarded 126 individual grants totaling $3,452,393. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Mailman President | 7 | $0 | |
Phyllis Mailman Vp/assistant Secretary | 0.25 | $0 | |
Joseph V Hastings Secy/treas | 2.01 | $0 | |
Monica Winsor Vp/assistant Treasurer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hecht And Company Pc | 12/30/14 | $53,934 |
Neuberger Berman Llc | 12/30/14 | $56,874 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $422,100 |
| Interest on Savings | $1,686 |
| Dividends & Interest | $2,388 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $53,855 |
| Capital Gain Net Income | $53,855 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $18,049 |
| Total Revenue | $498,078 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $35,535 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $17,427 |
| Printing and publications | $0 |
| Other expenses | $123,453 |
| Total operating and administrative expenses | $266,135 |
| Contributions, gifts, grants paid | $646,500 |
| Total expenses and disbursements | $912,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $42,877 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $9,137,073 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $33,809 |
| Total assets | $12,465,510 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Joshua Mailman Foundation has awarded $646,500 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
ABOLITIONIST LAW CENTER PURPOSE: GENERAL SUPPORT | $15,000 |
GLOBAL ECHO LITIGATION CENTER INC PURPOSE: GENERAL SUPPORT | $45,000 |
POLICYLINKLIBERATION VENTURES PURPOSE: GENERAL SUPPORT | $100,000 |
REMAKE PURPOSE: GENERAL SUPPORT | $20,000 |
ECHOING GREEN FOUNDATION PURPOSE: GENERAL SUPPORT | $60,000 |
SOCIAL ENVIRONMENTAL ENTREPRENEURS PURPOSE: GENERAL SUPPORT | $25,000 |