2024-11-14T15:36:52-05:00 2024-06-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990PF 2023-07-01 223744151 GEORGE & HELEN SEGAL FOUNDATION GEOR 7328210950 136 DAVIDSONS MILL ROAD NORTH BRUNSWICK NJ 08902 RENA SEGAL PRESIDENT 7328210950 2024-10-24 true true PETER S MARTIN CPA P00360267 6095810300 2024-10-25 2023 2024-10-15 13:58:12Z X 3968920 X X 4074 4074 4074 21469 184822 25543 4074 4074 99000 7885 308 9650 650 799 28857 147149 0 0 0 0 147149 0 0 -121606 4074 4074 42147 42570 42570 381897 288700 288700 16194 13997 2996 2197 3637650 3637650 3637650 4064690 3971117 3968920 2700 2800 1149 3849 2800 X 4060841 3968317 4060841 3968317 4064690 3971117 4060841 -121606 29082 3968317 3968317 57 57 57 57 false false false false false false false true true NJ true false false false false true WWW.SEGALFOUNDATION.ORG RENA SEGAL 7328210950 136 DAVIDSONS MILL ROAD NORTH BRUNSWICK NJ 08902 false false false false false false false false false false false false false false false false false false false false MADELYN TUSAY 136 DAVIDSONS MILL RD NORTH BRUNSWICK NJ 08902 TREASURER 2.50 0 0 0 RENA SEGAL 136 DAVIDSONS MILL ROAD NORTH BRUNSWICK NJ 08902 PRESIDENT 35.00 99000 0 0 JULIE MARTIN 136 DAVIDSONS MILL ROAD NORTH BRUNSWICK NJ 08902 VICE PRESIDE 2.50 0 0 0 NONE NONE N/A 292899 58276 3637650 3988825 3988825 59832 3928993 196450 196450 57 57 196393 196393 196393 0 0 196393 331077 29641 360718 196393 196393 164325 0 134684 29641 29641 X 14 4074 21469 ROYALTIES 4074 21469 25543 11B ROYALTIES HELP DEFRAY COST OF DISPLAYING & REPRODUCING ART false false false false false false false false false false HAMILTON MERCER ADVISORS 2800 TUSAY & TUSAY, INC. 6850 LAPTOP 2009-07-13 1332 1332 S/L 5.0000 COMPUTER 2012-12-31 1933 1933 S/L 5.0000 A/C UNIT 2016-12-31 3925 2551 S/L 10.0000 393 EQUIPMENT 2008-01-01 4949 4949 S/L 5.0000 A/C UNIT 2018-01-02 4055 2433 S/L 10.0000 406 FT INNVATIVE FINANCIAL TECH 6 2021-09 PURCHASE 2023-09 73418 98830 -25412 FT UTILITIES SELECT 64 2022-09 PURCHASE 2024-07 37537 39852 -2315 INVESCO QQQ TR SER 1 ETF 2017-02 PURCHASE 2024-01 40609 12985 27624 INVESCO QQQ TR SER 1 ETF 2017-02 PURCHASE 2023-08 33258 11686 21572 MUTUAL FUNDS 230025 230025 UNIT INVESTMENT TRUSTS 58675 58675 16194 13997 2197 SINGER & FEDUN 308 ARTWORK ON HAND 3315150 3005150 3005150 ARTWORK ON EXHIBIT 322500 632500 632500 EXPENSES CABLE & INTERNET 2839 GOVERNMENT FEES 952 INSURANCE 6078 MISCELLANEOUS 350 PAYROLL PROCESSING FEES 1717 REPAIRS & MAINT. 15899 SUPPLIES 20 TELEPHONE & UTILITIES 1002 UNREALIZED GAIN ON INVESTMENT 29082 PAYROLL LIABILITIES 1149 CENTER FOR PRESERVATION 650