Stephen Mack and Kelly Mack Family Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-3901963

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile

Refreshing map…

CO Mreg-60 Columbus Cir 20 FLNew York, NY 10023

(212) 507-9752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

0.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

52%

Higher net margin than 73% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

152%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

63%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets96th percentile

Assets

$1,199,409

Up $722,607 (+152%) from 2021

Net Assets

$1,083,678

Up $723,847 (+201%) from 2021

Liabilities

Down

$115,731

Down $1,240 (-1.1%) from 2021

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin73rd percentile

Revenue

$1,391,429

Up $540,361 (+63%) from 2021

Expenses

Down

$667,582

Down $158,446 (-19%) from 2021

Net Income

$723,847

Up $698,807 (+2791%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$1,199,409

Liabilities$115,731

Net Assets$1,083,678

Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$1,391,429

Expenses$667,582

Net Income$723,847

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 7, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN MACK	President	-	$0	-	-
KELLY MACK	Vice President	-	$0	-	-
KERRY KENNEDY	Vice President	-	$0	-	-
RICHARD MACK	Vice President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MONTEREY PENINSULA FOUNDATION	EXEMPT PURPOSE	PUBLIC	MONTEREY, CA, US	$195,000
Paid Grant	MUSICIANS ON CALL	EXEMPT PURPOSE	PUBLIC	NASHVILLE, TN, US	$150,000
Paid Grant	NYU LANGONE HEALTH	EXEMPT PURPOSE	PUBLIC	NEW YORK, NY, US	$150,000
Paid Grant	92Y	EXEMPT PURPOSE	PUBLIC	NEW YORK, NY, US	$119,787
Paid Grant	TEAM IMPACT	EXEMPT PURPOSE	PUBLIC	QUINCY, MA, US	$35,000
Paid Grant	CHALLENGED ATHLETES FOUNDATION	EXEMPT PURPOSE	PUBLIC	SAN DIEGO, CA, US	$10,000
Paid Grant	BOSTON CHILDRENS HOSPITAL TRUST	EXEMPT PURPOSE	PUBLIC	BOSTON, MA, US	$7,500

Filing and Contact Details

Filer

Filer Name: Stephen Mack & Kelly Mack
EIN: 20-3901963
Phone: 2125079752
Address: CO MREG-60 COLUMBUS CIR 20 FL, NEW YORK, NY 10023

Signing Officer

Name: Stephen Mack
Title: Trustee
Phone: 2125079752
Signed: 2023-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Spector Foo Weissman Llp
Address: 1979 MARCUS AVENUE - SUITE E-146, LAKE SUCCESS, NY 11042
Preparer: Martin Spector
Phone: 5164373800

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	D
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	OPENDOOR TECHNOLOGIES 25,000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	SYNOVUS FINANCIAL CORP 2,821
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	STEPHEN MACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KELLY MACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KERRY KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	RICHARD MACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	SPECTOR FOO WEISSMAN LLP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	EXEMPT PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	MONTEREY PENINSULA FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1 LOWER RAGSDALE DR BLDG 3 SUITE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	MONTEREY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	02115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	02171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	93940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	37206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	10016
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	667287
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	38228
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	883386
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	667287
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	629059
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	STEPHEN MACK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	STEPHEN MACK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	230 WEST 56TH STREET APT 62A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	230 WEST 56TH STREET APT 62A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	230 WEST 56TH STREET APT 62A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	100194306
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	100194306
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	100194306
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1264000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	103192
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	3
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	1264000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	103192
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	100,000 SHARES OF OPENDOOR TECHNOLOGIES INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	2,821 SHARES OF SYNOVUS FINANCIAL CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2022-01-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2022-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	VERIS RESIDENTIAL, LP - CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	139
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	129
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	VERIS RESIDENTIAL, LP - ORDINARY LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	129
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	129
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	55638
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	2	61033
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	DUE TO MACK CALI
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	APPRECIATION/DEPRECIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	INVESTMENT- MACK-CALI REALTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	55638
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	59793
TaxesSchedule/TaxesDetail/Amt	0	146
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2125079752
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STEPHEN MACK & KELLY MACK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,199,409
Liabilities: $115,731
Net assets: $1,083,678
Revenue: $1,391,429
Expenses: $667,582
Net income: $723,847

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$0.03	$0.13	$0.10	$0.60	$1.09	$0.49
2023Summary only. Only limited summary data is available for this year.	$0.51	$0.12		$0.23	$0.92	$0.69
2022Detailed filing. Detailed filing data is available for this year.	$1.20	$0.12	$1.08	$1.39	$0.67	$0.72
2021Summary only. Only limited summary data is available for this year.	$0.48	$0.12	$0.36	$0.85	$0.83	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.38	$0.06		$0.17	$0.99	$0.81
2015Summary only. Only limited summary data is available for this year.	$1.48	$0.06	$1.42	$1.66	$0.34	$1.32
2014Summary only. Only limited summary data is available for this year.	$0.17	$0.06		$0.69	$0.68	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.06		$0.23	$0.23	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.18	$0.06		$0.06	$0.07	$0.00