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The A M Foundation EIN 03-0463941 Form 990 (PDF) Claim this org

The A M Foundation FY2021 filing

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A private foundation based in Brooklyn, NY. It reported about $299K in revenue for 2020. For fiscal year 2021 it reported $299K in revenue, $507K in expenses, and $4.4M in net assets.Pt I

Type
Private foundation / grantmaker · Foundations & Grantmakers
Location
Brooklyn, NY
Filings
5 on file (2021–2021)
Revenue
$299KFY2021
Expenses
$507K
Net assets
$4.4M
People
0
Filings
5
Updates
0
More identity details & actions ⌄
EIN  03-0463941 Private foundation / grantmaker Brooklyn, NY
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
A private foundation based in Brooklyn, NY. It reported about $299K in revenue for 2020.
Money in and out
$299K revenue, $507K expenses
Bottom line
—
Grants paid & assets · FY2021
Total revenue
$299K
Pt VIII · Ln 12
Total expenses
$507K
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$208K
Total assets
8.1M
deployed as grants and operations
Grants paid
425K
in FY2021
Grants made
1grants
total in period
Payout rate
5%
of assets (5% rule)

Who They Fund

Part XV · grants paid · 1 grant · $504K · 2024–2024
Detailed List of Charitable Contributions Available Upon Request fromFY2024$504,176

Grantmaking Profile

Patterns in foundation giving
Average grantPart XV$504K
Median grantPart XV$504K
Largest grantPart XV$504K

Summary of the Filing

Part I · fiscal year 2021 · Form 990-PF
Revenue
$299K
FY2021
Expenses
$507K
FY2021
Total assets
$8.1M
FY2021
Total liabilities
$3.7M
FY2021
Total revenue
$299K
Pt VIII · Ln 12
Total expenses
$507K
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Total assetsPt II$8.1M

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe A M Foundation
EINHdr · item D03-0463941
Principal addressHdr · item CBrooklyn, NY
WebsiteHdr · item Jnone reported
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T22)
Ruling yearIRS BMFFeb 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a—
Whistleblower policyPt VI · Ln 13—
Document retention policyPt VI · Ln 14—
CEO/top-official compensation independently reviewedPt VI · Ln 15a—
Family or business relationships among officers/directorsPt VI · Ln 2—

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Officers, directors & key employeesPt VII · Sec ANot reported
See The A M Foundation executive salaries →

Statement of Revenue

Part VIII
Investment income$207K · 69%
Contributions & grants$72K · 24%
Other revenue$20K · 7%
Investment income69%$207K
Contributions & grants24%$72K
Other revenue7%$20K
Total revenueLn 12$299K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Grants & contributions paid $0.84 Operating & administrative $0.16
Grants & contributions paid84%$425K
Operating & administrative16%$82K
Total functional expensesLn 25$507K

Balance Sheet

Part X · end of year
CashLn 1$498K
Total assetsLn 16$8.1M
Total liabilitiesLn 26$3.7M
Total net assetsLn 32$4.4M
Months of cash on handcomputed11.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Payout rate
Grants paid $0 · Total assets $8.1M
0%
Where the money comes from
Contribution dependence
Contributions & grants — · Total revenue $299K
—
Government reliance
not reported
Earned-income share
not reported
Investment reliance
Investment income $0 · Total revenue $299K
0%
Program self-sufficiency
not reported
Growth & trend
Revenue growth (YoY)
This year $299K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $4.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $299K · Expenses $507K
-69%
Liabilities-to-Assets
Total liabilities — · Total assets $8.1M
—
Net-asset ratio
Net assets $4.4M · Total assets $8.1M
55%
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $507K
No individual compensation reported on this filing
Personnel share
not reported

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown. Peer cohort: .

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$586K revenue · ⤓ 990 PDF
FY2024$320K revenue · ⤓ 990 PDF
FY2023$636K revenue · ⤓ 990 PDF
FY2022$415K revenue · ⤓ 990 PDF
FY2021$299K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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