2023-11-15T23:29:17-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 822760672 JOHN A THOMANN MEMORIAL FOUNDATION JOHN 2122296375 187 QUAKER PATH RD SETAUKET NY 117332227 NORBERT RAHM PRESIDENT 2122296375 2023-11-16 1 NORBERT RAHM 999009999 1 WILLIAM SKODY P00631754 2129671100 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORBERT RAHM 187 QUAKER PATH RD SETAUKET NY 117332227 210083 0 X N/A X 2017 NY PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED AND TO DESERVING ORGANIZATIONS WHO MEET THE CRITERIA SET FORTH BY THE FOUNDATION. 3 3 0 3 0 0 105250 210083 0 0 0 0 -10720 0 94530 210083 0 176500 0 0 0 0 0 0 0 25492 136925 25492 313425 69038 -103342 216951 113609 0 0 216951 113609 X THE JOHN A. THOMANN MEMORIAL FOUNDATION WAS FORMED AS A CHARITABLE ORGANIZATION TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED AND TO DESERVING ORGANIZATIONS WHO MEET THE CRITERIA SET FORTH BY THE FOUNDATION. 0 0 311506 176500 THE FOUNDATION INTENDS TO MAKE GRANTS TO:1. INDIVIDUALS OR THEIR FAMILIES IN THE METROPOLITAN NEW YORK AREA ASSOCIATED WITH THE CONSTRUCTION INDUSTRY THAT SUFFER FINANCIAL HARDSHIP RESULTING FROM PERSONAL DISASTER, ILLNESS, INJURY, DISABILITY, OR DEATH.2. POLICE OFFICERS, FIREFIGHTERS, EMS WORKERS, AND MILITARY SERVICE PERSONNEL AND THEIR FAMILIES IN THE METROPOLITAN NEW YORK AREA THAT SUFFER FINANCIAL HARDSHIP RESULTING FROM PERSONAL DISASTER, ILLNESS, INJURY, DISABILITY, OR DEATH.3. INDIVIDUALS THAT SUPPORT THE ADVANCEMENT OF EDUCATION OR THE SCIENCES.4. ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES AND EITHER CONDUCT OR PROVIDE FINANCIAL SUPPORT FOR MEDICAL RESEARCH.5. ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES AND PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS FOR DISASTER RELIEF, EDUCATIONAL EXPENSES, AND OTHER SIMILAR CHARITABLE CAUSES.6. ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ENTITIES THAT SUPPORT THE ADVANCEMENT OF EDUCATION OR THE SCIENCES. 311506 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2122296375 187 QUAKER PATH RD SETAUKET NY 117332227 X NORBERT RAHM PRESIDENT 10.00 X X 0 0 0 KATHLEEN THOMANN VICE PRESIDENT 2.00 X X 0 0 0 ANDREW THOMANN VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 210083 210083 210083 0 0 0 176500 176500 1800 1800 581 581 5397 5397 PROGRAM EXPENSES OTHER 127809 127809 BANK & PROCESSING FEES 1338 1338 313425 311506 1919 0 216951 113609 216951 113609 0 0 X 216951 113609 216951 113609 216951 113609 -103342 0 X 0 0 0 X 80900 115000 48237 105250 210083 559470 80900 115000 48237 105250 210083 559470 193010 366460 559470 457221 0.65500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 MEMORIAL SLOAN KETTERING CANCER CENTER P O BOX 27106 NEW YORK NY 10087 131924236 501(C)(3) 100000 0 TO SUPPORT THE ORGANIZATION'S MISSION. MAVERICK FOUNDATION 1145 FOREST AVE STATEN ISLAND NY 10310 800024061 501(C)(3) 20000 0 TO SUPPORT THE ORGANIZATION'S MISSION. ANDREW MCDONOUGH FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON DE 19803 421741037 501(C)(3) 20000 0 TO SUPPORT THE ORGANIZATION'S MISSION. NYC POLICE FOUNDATION 555 FIFTH AVE NEW YORK NY 10017 132711338 501(C)(3) 20000 0 TO SUPPORT THE ORGANIZATION'S MISSION. ST FRANCIS FOOD PANTRY 1565 FESCUE COURT RENO NV 89509 474405858 501(C)(3) 15000 0 TO SUPPORT THE ORGANIZATION'S MISSION. 5 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.