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Puffin Foundation Ltd

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.61M (2023)

Expenses
$4.64M (2023)

Total Assets
$60.2M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,607,105
Expenses
$4,636,056
Net Income
$1,971,049
Net Assets
$60,163,716
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,755,056
26.6%
Interest Revenue $0
Dividends $1,556,285
23.6%
Sales of Assets $3,295,764
49.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,468,246
74.8%
Compensation of Officers* $227,769
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $60,163,716
Total Liabilities $0
Net Assets $60,163,716
Compensation
Key Employees and Officers Compensation Other
Neal S Rosenstein (President) $112,167 $326
Gladys Miller Rosenstein (Secretary/Exec. Director) $112,102 $460
Patricia Maciejunes (Office Manager/Admin) $92,528 $12,832
Andrew H Lee (Cultural Center Art) $85,828 $90
Melissa A Lynam (It Director/Marketin) $73,930 $15,667
Ilene Richman (Program Officer) $57,686 $0
Christopher Rhomberg (Director) $500 $0
Esther Cohen (Director) $500 $0
Esther Yehndis Zipris (Director) $500 $0
Laurence Miller (Director) $500 $0
Monika Wuhrer (Director) $500 $0
Moshe Banai (Director) $500 $0
Zandra Strother (Director) $500 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,966,548
Expenses
$5,556,418
Net Income
-$2,589,870
Net Assets
$58,193,487
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,418
0.0%
Interest Revenue $0
Dividends $1,324,718
44.7%
Sales of Assets $1,640,412
55.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,456,624
80.2%
Compensation of Officers* $219,335
3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $58,193,487
Total Liabilities $0
Net Assets $58,193,487
Compensation
Key Employees and Officers Compensation Other
Gladys Miller Rosenstein (Secretary/Exec. Director) $110,685 $462
Neal S Rosenstein (President) $100,750 $0
Andrew H Lee (Cultural Center Art) $81,187 $8,175
Patricia Maciejunes (Office Manager/Admin) $77,210 $11,683
Melissa A Lynam (Asst. It Director/Ma) $70,677 $11,243
Christopher Rhomberg (Director) $1,000 $0
Esther Cohen (Director) $1,000 $0
Esther Yehndis Zipris (Director) $1,000 $0
Laurence Miller (Director) $1,000 $0
Monika Wuhrer (Director) $1,000 $0
Moshe Banai (Director) $1,000 $0
Zandra Strother (Director) $1,000 $0
Ilene Richman (Director) $900 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,313,116
Expenses
$3,744,360
Net Income
$2,568,756
Net Assets
$60,791,625
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $87,081
1.4%
Interest Revenue $0
Dividends $1,251,615
19.8%
Sales of Assets $4,950,193
78.4%
Other Income $24,227
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,611,007
69.7%
Compensation of Officers* $207,029
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $60,791,625
Total Liabilities $0
Net Assets $60,791,625
Compensation
Key Employees and Officers Compensation Other
Gladys Miller Rosenstein (Secretary/Exec. Director) $103,584 $462
Neal S Rosenstein (President) $103,445 $152
Andrew H Lee (Cultural Center Art) $78,344 $7,430
Patricia Maciejunes (Office Manager/Admin) $74,562 $10,511
Melissa A Lynam (Asst. Art Director/M) $69,017 $6,783
Christopher Rhomberg (Director) $0 $0
Esther Cohen (Director) $0 $0
Esther Yehndis Zipris (Director) $0 $0
Ilene Richman (Director) $0 $0
Laurence Miller (Director) $0 $0
Monika Wuhrer (Director) $0 $0
Moshe Banai (Director) $0 $0
Zandra Strother (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,131,134
Expenses
$3,931,151
Net Income
$47,199,983
Net Assets
$58,231,498
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,668,129
89.3%
Interest Revenue $0
Dividends $792,319
1.5%
Sales of Assets $4,659,668
9.1%
Other Income $11,018
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,364,278
85.6%
Compensation of Officers* $261,422
6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $58,307,298
Total Liabilities $75,800
Net Assets $58,231,498
Compensation
Key Employees and Officers Compensation Other
Neal S Rosenstein (President) $101,389 $202
Andrew H Lee (Cultural Forum Direc) $76,485 $7,020
Patricia Maciejunes (Administrator) $73,012 $9,819
Melissa A Lynam (Cultural Forum Staff) $67,424 $6,436
Gladys Miller Rosenstein (Secretary/Exec. Director) $63,983 $519
Peter Carroll (Director) $48,000 $0
Jeremy Lentz (Director) $36,000 $0
Ilene Richman (Director) $8,550 $0
Christopher Rhomberg (Director) $500 $0
Esther Cohen (Director) $500 $0
Esther Yehndis Zipris (Director) $500 $0
Laurence Miller (Director) $500 $0
Monika Wuhrer (Director) $500 $0
Moshe Banai (Director) $500 $0
Zandra Strother (Director) $500 $0
Perry Rosenstein Deceased 40320 (Past President/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,093,164
Expenses
$3,841,454
Net Income
-$1,748,290
Net Assets
$25,466,528
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500
0.0%
Interest Revenue $0
Dividends $515,498
24.6%
Sales of Assets $1,577,166
75.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,162,167
82.3%
Compensation of Officers* $431,009
11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $25,466,529
Total Liabilities $1
Net Assets $25,466,528
Compensation
Key Employees and Officers Compensation Other
Neal S Rosenstein (Vice President) $96,000 $200
Andrew H Lee (Cultural Forum Direc) $73,583 $6,633
Patricia Maciejunes (Administrator) $70,883 $9,148
Melissa A Lynam (Cultural Forum Staff) $64,583 $5,768
Peter Carroll (Director) $48,000 $0
Jeremy Lentz (Director) $33,000 $0
Ilene Richman (Director) $9,150 $0
Laurence Miller (Director) $550 $0
Esther Cohen (Director) $500 $0
Monkia Wuhrer (Director) $500 $0
Zandra Strother (Director) $500 $0
Esther Yehndis Zipris (Director) $500 $0
Perry Rosenstein (President/Treasurer) $0 $0
Gladys Miller Rosenstein (Secretary/Executive Direct) $0 $1,000
Christopher Rhomberg (Director) $0 $0
Moshe Banai (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,012,720
Expenses
$5,726,760
Net Income
-$2,714,040
Net Assets
$27,216,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $915
0.0%
Interest Revenue $0
Dividends $569,607
18.9%
Sales of Assets $2,442,198
81.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,990,134
87.1%
Compensation of Officers* $316,266
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,216,699
Total Liabilities $0
Net Assets $27,216,699
Compensation
Key Employees and Officers Compensation Other
Neal S Rosenstein (Vice President) $96,000 $161
Melissa A Lynam (Cultural Forum Staff) $70,083 $6,222
Patricia Maciejunes (Administrator) $67,583 $11,175
Andrew H Lee (Cultural Forum Direc) $61,583 $5,188
Peter Carroll (Director) $48,000 $0
Jeremy Lentz (Director) $26,000 $0
Ilene Richman Effective 110117 (Director) $7,200 $0
Karen Yucht (Director) $3,800 $0
Laurence Miller (Director) $1,100 $0
Esther Cohen (Director) $1,000 $0
Moshe Banai (Director) $1,000 $0
Christopher Rhomberg (Director) $500 $0
Perry Rosenstein (President/Treasurer) $0 $0
Gladys Miller Rosenstein (Secretary/Executive Direct) $0 $0
Howard Garrett (Director) $0 $0
Ron Hayduk (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,622,853
Expenses
$813,175
Net Income
$6,809,678
Net Assets
$35,581,038
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,833,216
89.6%
Interest Revenue $0
Dividends $639,979
8.4%
Sales of Assets $149,658
2.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $269,075
33.1%
Compensation of Officers* $144,934
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $35,581,038
Total Liabilities $0
Net Assets $35,581,038

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,779,977
Expenses
$197,444
Net Income
$19,582,533
Net Assets
$14,606,211
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,945,134
80.6%
Interest Revenue $0
Dividends $21,415
0.1%
Sales of Assets $3,813,428
19.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $136,753
69.3%
Compensation of Officers* $76,692
38.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,066,927
Total Liabilities $7,460,716
Net Assets $14,606,211

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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