COWLES CHARITABLE TRUST: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COWLES CHARITABLE TRUST (EIN 13-6090295)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-01-15
- IRS object ID
- 202410169349100366
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-15T08:07:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136090295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COWLES CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COWL | BusinessNameControlTxt |
| Phone | 7189389762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50027 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BASKEVICH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7189389762 | PhoneNum |
| Signature | 2023-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | BASKEVICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENELOPE CIROLA | PreparerPersonNm |
| PTIN | P01363402 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2023-12-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,804,861 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $22 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $545,973 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $545,973 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,290,283 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,801,718 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,290,283 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,209 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,221 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,841,487 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,841,499 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $115,793 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $77,199 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $38,594 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $12,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $137,188 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $137,260 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $50,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,971 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,230 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,230 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $24,592 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,507 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $358,803 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $233,930 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $70,831 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,290,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,290,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,649,303 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $233,930 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,361,331 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $192,184 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,607,569 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $590,878 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $323,263 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $323,263 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,548,825 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,299,575 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,337,565 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $11,561,755 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,057,619 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,871,807 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,084,700 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,297,885 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,272,226 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $14,786,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,978,342 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,804,861 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $14,786,158 | RetainedEarningBOYAmt |
| Retained Earning EOY | $14,978,342 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,786,158 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,978,342 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,786,158 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,978,342 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,786,158 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $192,184 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $14,978,342 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,978,342 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (38 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 200 ABBOTT LAB | 1999-09-27 | 2021-03-22 | $24,303 | $3,621 | $20,682 | $20,682 | |
| 500 AMERICAN ELECTRIC POWER | 2011-01-25 | 2021-03-22 | $41,835 | $18,380 | $23,455 | $23,455 | |
| 300 BANK OF AMERICA CORP | 2020-05-28 | 2021-05-12 | $12,604 | $7,722 | $4,882 | $4,882 | |
| 600 BERKSHIRE HATHAWAY INC CL B | 1998-12-23 | 2021-02-23 | $147,570 | $24,062 | $123,508 | $123,508 | |
| 250 CATERPILLAR INC | 2011-11-02 | 2021-02-23 | $54,810 | $23,316 | $31,494 | $31,494 | |
| 201 CHUBB LTD | 2016-01-19 | 2021-05-14 | $34,093 | $22,327 | $11,766 | $11,766 | |
| 500 CISCO SYS INC | 2021-01-01 | 2021-05-12 | $25,953 | $28,759 | -$2,806 | -$2,806 | |
| 500 DEERE & CO | 2009-05-21 | 2021-05-12 | $182,326 | $31,294 | $151,032 | $151,032 | |
| 282 DUPONT DE NEMOURS INC | 2009-06-04 | 2021-03-22 | $21,937 | $9,085 | $12,852 | $12,852 | |
| 1548 GOLDMAN SACHS EMER MKT EQ INST | 2017-11-08 | 2021-05-12 | $46,606 | $35,300 | $11,306 | $11,306 | |
| 200 HONEYWELL INTL INC | 2002-10-17 | 2021-03-22 | $42,409 | $5,985 | $36,424 | $36,424 | |
| 882 INGERSOLL RAND INC | 2001-04-09 | 2021-05-12 | $42,089 | $3,169 | $38,920 | $38,920 | |
| ISHARES SILVER SHS | 2021-01-01 | 2021-12-31 | $140 | $140 | $140 | ||
| 200 MCDONALDS CORP | 2012-08-22 | 2021-03-22 | $45,011 | $17,674 | $27,337 | $27,337 | |
| 250 PEPSICO INC | 2011-05-11 | 2021-02-08 | $34,999 | $17,671 | $17,328 | $17,328 | |
| SPDR GOLD TR GOLD SHS | 2021-01-01 | 2021-12-31 | $683 | $683 | $683 | ||
| TRANE TECH PLC | 2001-04-09 | 2021-03-22 | $32,906 | $2,185 | $30,721 | $30,721 | |
| 620 VIATRIS INC | 2009-06-26 | 2021-03-22 | $9,157 | $5,487 | $3,670 | $3,670 | |
| 332 WALT DISNEY CO HOLDINGS CO | 2002-01-30 | 2021-02-23 | $65,411 | $10,093 | $55,318 | $55,318 | |
| 100 WILLIAMS SONOMA | 2016-06-13 | 2021-03-22 | $18,013 | $5,145 | $12,868 | $12,868 | |
| 500 MICROSOFT CORP | 2000-04-24 | 2021-02-23 | $116,279 | $16,494 | $99,785 | $99,785 | |
| 5 ALPHABET INC | 2021-01-01 | 2021-12-31 | $10,449 | $1,284 | $9,165 | $9,165 | |
| 420 APPLE INC | 2012-02-03 | 2021-12-31 | $54,655 | $6,847 | $47,808 | $47,808 | |
| 50 BECTON DICKINSON & CO | 2021-01-01 | 2021-12-31 | $12,642 | $3,225 | $9,417 | $9,417 | |
| 135 CHEVRON CORP | 2021-01-01 | 2021-12-31 | $12,034 | $15,901 | -$3,867 | -$3,867 | |
| 350 JACOBS ENGINEERING GROUP | 2015-02-17 | 2021-02-05 | $36,067 | $15,096 | $20,971 | $20,971 | |
| 2550 KELLOGG CO | 2018-02-22 | 2021-12-31 | $168,833 | $174,726 | -$5,893 | -$5,893 | |
| 2640 LEIDOS HOLDINGS INC | 2017-09-09 | 2021-12-31 | $264,309 | $143,865 | $120,444 | $120,444 | |
| 135 LENNAR CORP CL A | 2016-04-27 | 2021-02-05 | $12,197 | $6,315 | $5,882 | $5,882 | |
| 85 MICROSOFT CORP | 2016-05-13 | 2002-01-26 | $19,663 | $4,403 | $15,260 | $15,260 | |
| 1275 QUALCOMM IN | 2017-05-19 | 2021-12-15 | $231,991 | $73,515 | $158,476 | $158,476 | |
| 960 SYNCHRONY FINL | 2016-04-14 | 2021-12-31 | $40,848 | $27,922 | $12,926 | $12,926 | |
| 1740 TAIWAN SMCNDCTR MFG CO | 2013-09-11 | 2021-12-31 | $204,225 | $30,616 | $173,609 | $173,609 | |
| 175 WALMART STORES INC | 2013-03-14 | 2021-02-01 | $24,516 | $12,861 | $11,655 | $11,655 | |
| 250000 BECTON DICKINSON 3.125% | 2009-08-07 | 2021-02-05 | $254,643 | $247,917 | $6,726 | $6,726 | |
| 200000 INTEL CORP 3.3% | 2017-10-07 | 2021-10-01 | $200,000 | $209,923 | -$9,923 | -$9,923 | |
| 245000 US TREAS NOTES SER F 3/31/14 | 2014-11-07 | 2021-03-31 | $245,000 | $249,250 | -$4,250 | -$4,250 | |
| CAPITAL GAINS DIVIDENDS | $10,512 | $10,512 | $10,512 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,290,283 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,345 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $22,345 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $22,345 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $39,913 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $60,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $99,913 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $77,568 | OverpaymentAmt |
| Applied To ES Tax | $77,568 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | COWLESCHARITABLETRUST.ORG | WebsiteAddressTxt |
| Individual With Books | JULIE BASKEVICH TREASURER | IndividualWithBooksNm |
| Phone | 7189389762 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 NIXON AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GARDNER COWLES III | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
| MARY CROFT | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TREASURER AND SECRETARY | 20.00 | $115,793 | $0 | $0 |
| LOIS ELEANOR HARRISON | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATE COWLES NICHOLS | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VIRGINIA COWLES SCHROTH | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | CHAIRMAN AND TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAN S COWLES | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
| CHARLES COWLES | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE EMERITUS | 0.00 | $0 | $0 | $0 |
| JOHN PATRICK HARRISON | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELIZABETH STRAUSS | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATE STRAUSS LONG | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LISE CHARLIER | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| BETTY FLEMING | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATTHEW SCHROTH | ||||||||
| PO BOX 219 | RUMSON | NJ | 07760 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $24,709,941 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $880,570 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,590,511 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,590,511 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $383,858 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,206,653 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,260,333 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,260,333 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $22,345 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $22,345 | TotalTaxAmt |
| Distributable Before Adj | $1,237,988 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,237,988 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,237,988 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,361,331 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,361,331 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,237,988 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $118,618 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $165,092 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $216,828 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $292,283 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $265,534 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,058,355 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,361,331 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,237,988 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $123,343 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,181,698 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $118,618 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,063,080 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $165,092 | ExcessFromYear4Amt |
| Excess From Year3 | $216,828 | ExcessFromYear3Amt |
| Excess From Year2 | $292,283 | ExcessFromYear2Amt |
| Excess From Year1 | $265,534 | ExcessFromYear1Amt |
| Excess From Current Year | $123,343 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARY CROFT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 219 | AddressLine1Txt |
| City | RUMSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7329369826 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (236 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 92ND STREET Y | |||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 10128 | PC | THE ARTS | $1,500 | |
| AMERICAN CIVIL LIBERTIES UNION | |||||||
| 125 BROAD ST 18TH FL | NEW YORK | NY | 10004 | PC | CHARITABLE | $1,500 | |
| AMERICAN FEDERATION OF ARTS | |||||||
| 305 E 47TH ST 10TH FL | NEW YORK | NY | 10017 | PC | THE ARTS | $5,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||
| CENTRAL PARK WEST 79TH ST | NEW YORK | NY | 10024 | PC | EDUCATION | $1,500 | |
| AMERICAN RED CROSS JERSEY COAST CHAPTER | |||||||
| 1540 WEST PARK AVE | OCEAN | NJ | 07712 | PC | CHARITABLE | $7,500 | |
| AMERICAS SOCIETY | |||||||
| 680 PARK AVENUE | NEW YORK | NY | 10065 | PC | CHARITABLE | $5,000 | |
| ANIMAL MEDICAL CENTER | |||||||
| 510 E 62ND ST | NEW YORK | NY | 10065 | PC | MEDICAL | $2,500 | |
| APOLLO THEATER | |||||||
| 253 WEST 125TH ST | NEW YORK | NY | 10027 | PC | THE ARTS | $5,000 | |
| ART COUNCIL | |||||||
| 45 MAIN ST STE 515 | BROOKLYN | NY | 11201 | PC | THE ARTS | $5,000 | |
| ART EFFECT THE | |||||||
| 45 PERSHING AVE | POUGHKEEPSIE | NY | 12601 | PC | THE ARTS | $20,000 | |
| ARTIST SPACE | |||||||
| 38 GREENE ST | NEW YORK | NY | 10013 | PC | THE ARTS | $20,000 | |
| ARTS MID-HUDSON | |||||||
| 696 DUTCHESS TURNPIKE STE F | POUGHKEEPSIE | NY | 12603 | PC | THE ARTS | $15,000 | |
| BALTIMORE EDUCATIONAL SCHOLARSHIP TRUST | |||||||
| 808 N CHARLES ST | BALTIMORE | MD | 21201 | PC | EDUCATION | $5,000 | |
| BARD GRADUATE CENTER | |||||||
| 18 W 86TH ST | NEW YORK | NY | 10024 | PC | EDUCATION | $7,500 | |
| BASS MUSEUM | |||||||
| 2100 COLLINS AVE | MIAMI BEACH | FL | 33139 | PC | THE ARTS | $3,000 | |
| BOWDOIN COLLEGE | |||||||
| 5800 COLLEGE STATION | BRUNSWICK | ME | 04011 | PC | EDUCATION | $10,000 | |
| BOWERY RESIDENTS COMMITTEE | |||||||
| 131 W 25TH ST 12TH FL | NEW YORK | NY | 10001 | PC | CHARITABLE | $3,000 | |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST STREET NE STE 400 | WASHINGTON | DC | 20002 | PC | CHARITABLE | $5,000 | |
| BREAST CANCER ACTION | |||||||
| 657 MISSION ST STE 302 | SAN FRANCISCO | CA | 94105 | PC | MEDICAL | $6,000 | |
| BRIDGE FUND OF NEW YORK CITY THE | |||||||
| 271 MADISON AVE STE 907 | NEW YORK | NY | 10016 | PC | CHARITABLE | $7,500 | |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE AVE | BROOKLYN | NY | 11217 | PC | THE ARTS | $5,000 | |
| BROOKLYN COMMUNITY SERVICES | |||||||
| PO BOX 24630 | BRROKLYN | NY | 11202 | PC | CHARITABLE | $3,500 | |
| BROOKLYN MUSEUM | |||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 11238 | PC | THE ARTS | $10,000 | |
| BROOKWOOD FLORIDA | |||||||
| 901 SEVENTH AVE SOUTH | ST PETERSBURG | FL | 33705 | PC | CHARITABLE | $3,000 | |
| BUXTON SCHOOL | |||||||
| 291 SOUTH ST | WILLIAMSTOWN | MA | 01267 | PC | EDUCATION | $7,000 | |
| BYRD HOFFMAN WATER MILL FOUNDATION | |||||||
| 115 W 29TH ST 10TH FLOOR | NEW YORK | NY | 10001 | PC | THE ARTS | $5,000 | |
| CAMBRIDGE SCHOOL OF WESTON | |||||||
| 45 GEORGIAN RD | WESTON | MA | 02493 | PC | EDUCATION | $27,000 | |
| CANDID | |||||||
| 32 OLD SLIP 24TH FL | NEW YORK | NY | 10003 | PC | EDUCATION | $2,500 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT | |||||||
| 151 LAWRENCE ST 3RD FL | BROOKLYN | NY | 11201 | PC | CHARITABLE | $10,000 | |
| CENTER FOR SPIRITUAL AND ETHICAL EDUCATION | |||||||
| 910 M STREET NW 722 | WASHINGTON | DC | 20001 | PC | EDUCATION | $2,000 | |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EAST 60TH ST | NEW YORK | NY | 10022 | PC | CHARITABLE | $5,000 | |
| CHILDREN'S MUSEUM OF ARTS | |||||||
| 103 CHARLTON ST | NEW YORK | NY | 10014 | PC | THE ARTS | $5,000 | |
| CHINATI FOUNDATION | |||||||
| 1 CAVALRY ROW PO BOX 1135 | MARFA | TX | 79843 | PC | THE ARTS | $5,000 | |
| CITY PARKS FOUNDATION | |||||||
| 830 FIFTH AVE | NEW YORK | NY | 10021 | PC | CHARITABLE | $5,000 | |
| CITYARTS | |||||||
| 77 BLEECKER ST SUITE C2-18 | NEW YORK | NY | 10012 | PC | THE ARTS | $3,000 | |
| CITYMEALS-ON-WHEELS | |||||||
| 355 LEXINGTON AVE 3RD FL | NEW YORK | NY | 10017 | PC | CHARITABLE | $6,000 | |
| COALITION FOR THE HOMLESS | |||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | PC | CHARITABLE | $5,000 | |
| COLUMBIA LAW SCHOOL | |||||||
| 435 W 116TH ST | NEW YORK | NY | 10027 | PC | EDUCATION | $2,500 | |
| COMMUNITY FOUNDATION OF SARASOTA CITY | |||||||
| 2635 FRUITVILLE RD | SARASOTA | FL | 34237 | PC | CHARITABLE | $10,000 | |
| CREATIVE TIME | |||||||
| 59 EAST 4TH ST 6TH FLOOR | NEW YORK | NY | 10003 | PC | THE ARTS | $15,000 | |
| CROHNS & COLITIS FOUNDATION OF AMERICA | |||||||
| 120 BROADWAY STE 1050A | NEW YORK | NY | 10271 | PC | MEDICAL | $6,000 | |
| CUMBERLANDS UNIVERSITY | |||||||
| 6191 COLLEGE STATION DRIVE | WILLIAMSBURG | KY | 40769 | PC | EDUCATION | $7,500 | |
| DES MOINES SYMPHONY ASSOCIATION | |||||||
| 1011 LOCUST ST STE 200 | DES MOINES | IA | 50309 | PC | THE ARTS | $5,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 SEVENTH AVE 2ND FL | NEW YORK | NY | 10001 | PC | MEDICAL | $15,000 | |
| DRAWING CENTER | |||||||
| 35 WOOSTER ST | NEW YORK | NY | 10013 | PC | THE ARTS | $5,000 | |
| EAGLEBROOK SCHOOL | |||||||
| 271 PINE NOOK RD | DEERFIELD | MA | 01342 | PC | EDUCATION | $10,000 | |
| EAST HARLEM TUTORIAL PROGRAM | |||||||
| 2035 SECOND AVE | NEW YORK | NY | 10029 | PC | EDUCATION | $7,500 | |
| EAST SIDE HOUSE | |||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | PC | CHARITABLE | $2,500 | |
| EQUALITY FLORIDA INSTITUTE | |||||||
| PO BOX 13184 | ST PETERSBURG | FL | 33733 | PC | CHARITABLE | $1,500 | |
| FAIRNESS & ACCURACY IN REPORTING | |||||||
| 124 W 30TH ST SUITE 201 | NEW YORK | NY | 10001 | PC | CHARITABLE | $5,000 | |
| FIGHTING CHANCE | |||||||
| 34 BAY ST STE 201 | SAG HARBOR | NY | 11963 | PC | CHARITABLE | $7,500 | |
| FLORIDA CRAFT ART | |||||||
| 501 CENTRAL AVE | ST PETERSBURG | FL | 33701 | PC | THE ARTS | $5,000 | |
| FOODBANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | PC | CHARITABLE | $5,000 | |
| FOUNDATION FOR CONTEMPORARY ARTS | |||||||
| 820 GREENWICH ST 4TH FL | NEW YORK | NY | 10014 | PC | THE ARTS | $5,000 | |
| FRESH AIR FUND THE | |||||||
| 633 THIRD AVE 14TH FL | NEW YORK | NY | 10017 | PC | CHARITABLE | $1,500 | |
| FRIENDS OF THE UNDERLINE | |||||||
| 1004 COTORRO AVE | CORAL GABLES | FL | 33146 | PC | CHARITABLE | $10,000 | |
| FRIENDS SCHOOL OF BALTIMORE | |||||||
| 5114 N CHARLES ST | BALTIMORE | MD | 21210 | PC | EDUCATION | $2,000 | |
| GRASP | |||||||
| 40569 CALLE BALDERAS | INDIO | CA | 92203 | PC | CHARITABLE | $25,000 | |
| GEDCO | |||||||
| 1010 E 33RD ST | BALTIMORE | MD | 21218 | PC | CHARITABLE | $3,000 | |
| GENESIS HEALTH SERVICES | |||||||
| 3333 N WASHINGTON BLVD STE 3 | SARASOTA | FL | 34234 | PC | MEDICAL | $10,000 | |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | CHARITABLE | $10,000 | |
| GRANT FOUNDATION THE | |||||||
| 2840 LIBERTY AVE SUITE 201 | PITTSBURGH | PA | 15222 | PC | MEDICAL | $10,000 | |
| GREEN STREET ACADEMY | |||||||
| 125 N HILTON ST | BALTIMORE | MD | 21229 | PC | EDUCATION | $3,000 | |
| GREYHOUND ADVANCEMENT CENTER | |||||||
| 9019 4TH STREET NORTH | ST PETERSBURG | FL | 33702 | PC | CHARITABLE | $6,500 | |
| GUADALUPE CENTER | |||||||
| 2640 GOLDEN GATE PKWY STE 205 | NAPLES | FL | 34105 | PC | EDUCATION | $2,000 | |
| HARLEM ACADEMY | |||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10026 | PC | EDUCATION | $3,000 | |
| HILLTOP NEIGHBORHOOD HOUSE | |||||||
| 460 COLLEGE AVE | VALPARAISO | IN | 46383 | PC | CHARITABLE | $3,000 | |
| HOUR CHILDREN | |||||||
| 36-11 12TH ST | LONG ISLAND CITY | NY | 11106 | PC | CHARITABLE | $1,500 | |
| ICU BABY | |||||||
| 711 CRANDON BLVD PH 1 | KEY BISCAYNE | FL | 33149 | PC | MEDICAL | $1,500 | |
| INTREPID SEA AIR & SPACE MUSEUM | |||||||
| W 46TH ST 12TH AVE | NEW YORK | NY | 10036 | PC | EDUCATION | $5,000 | |
| JEWISH FAMILY AND CHILDREN'S SERVICES OF THE SUNCO | |||||||
| 2688 FRUITVILLE RD | SARASOTA | FL | 34237 | PC | CHARITABLE | $7,500 | |
| KITCHEN THE | |||||||
| W 19TH ST | NEW YORK | NY | 10011 | PC | THE ARTS | $5,000 | |
| LAWRENCEVILLE SCHOOL | |||||||
| PO BOX 6126 | LAWRENCEVILLE | NJ | 08648 | PC | EDUCATION | $20,000 | |
| LEARNING ALLY | |||||||
| 20 ROSZEL RD | PRINCETON | NJ | 08540 | PC | MEDICAL | $5,000 | |
| LEGAL AID SOCIETY | |||||||
| 199 WATER ST | NEW YORK | NY | 10038 | PC | CHARITABLE | $5,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE | |||||||
| 331 E 70TH ST | NEW YORK | NY | 10021 | PC | CHARITABLE | $10,000 | |
| LITERACY FOR INCARCERATED TEENS | |||||||
| 1461 FIFTH AVE 113 | NEW YORK | NY | 10075 | PC | EDUCATION | $2,500 | |
| LONGHOUSE RESERVE | |||||||
| 133 HANDS CREEK ROAD | EAST HAMPTON | NY | 11937 | PC | THE ARTS | $5,000 | |
| LOWE ART MUSEUM | |||||||
| 1301 STANFORD DR | CORAL GABLES | FL | 33146 | PC | THE ARTS | $10,000 | |
| LOWER EAST SIDE TENEMENT MUSEUM | |||||||
| 91 ORCHARD ST | NEW YORK | NY | 10002 | PC | EDUCATION | $5,000 | |
| LUNCH BREAK | |||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | PC | CHARITABLE | $3,000 | |
| MADEIRA SCHOOLTHE | |||||||
| 8328 GEORGETOWN PIKE | MCLEAN | VA | 22102 | PC | EDUCATION | $10,000 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | PC | MEDICAL | $10,000 | |
| MIAMI - DADE COLLEGE - MIAMI BOOK FAIR | |||||||
| 300 NE 2ND AVE FREEDON TOWER 7 FL | MIAMI | FL | 33127 | PC | EDUCATION | $5,000 | |
| MIAMI CITY BALLET | |||||||
| 2200 LIBERTY AVE | MIAMI BEACH | FL | 33139 | PC | THE ARTS | $6,000 | |
| MINDFUL KIDS MIAMI | |||||||
| 5275 SUNSET DR 19 | MIAMI | FL | 33143 | PC | CHARITABLE | $2,500 | |
| MIRACLE FLIGHTS FOR KIDS | |||||||
| 2764 N GREEN VALLEY PKWY STE 115 | GREEN VALLEY | NV | 89014 | PC | MEDICAL | $3,000 | |
| MONMOUTH COUNTY SPCA | |||||||
| 260 WALL STREET | EATONTOWN | NJ | 07724 | PC | CHARITABLE | $10,000 | |
| MOTE MARINE LABORATORY | |||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | PC | EDUCATION | $10,000 | |
| MULTICULTURAL HEALTH INSTITUTE | |||||||
| 677 NORTH WASHINGTON BLVD SUITE 17 | SARASOTA | FL | 34236 | PC | MEDICAL | $10,000 | |
| MUNICIPAL ART SOCIETY OF NEW YORK | |||||||
| 488 MADISON AVE STE 1900 | NEW YORK | NY | 10022 | PC | CHARITABLE | $1,500 | |
| MUSEUM OF CONTEMPORARY ART - NORTH | |||||||
| 770 NE 125TH ST | NORTH MIAMI | FL | 33161 | PC | THE ARTS | $2,500 | |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | THE ARTS | $10,000 | |
| MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVE | NEW YORK | NY | 10029 | PC | THE ARTS | $7,500 | |
| NANCY B NEGLEY ARTISTS RESIDENCY PROGRAM | |||||||
| 2121 SAGE RD STE 235 | HOUSTON | TX | 77056 | PC | THE ARTS | $10,000 | |
| NATIONAL PUBLIC RADIO | |||||||
| 11 W 42ND ST 19 | NEW YORK | NY | 10036 | PC | EDUCATION | $5,000 | |
| NATIONAL URBAN LEAGUE | |||||||
| 120 WALL ST 8TH FL | NEW YORK | NY | 10005 | PC | CHARITABLE | $1,500 | |
| NEW WORLD SYMPHONY | |||||||
| 500 17TH ST | MIAMI BEACH | FL | 33139 | PC | THE ARTS | $10,000 | |
| NEW YORK BOTANICAL GARDEN | |||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | PC | THE ARTS | $8,000 | |
| NEW YORK CITY CENTER | |||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | PC | THE ARTS | $5,000 | |
| NEW YORK COMMON PANTRY | |||||||
| 8 E 109TH STREET | NEW YORK | NY | 10029 | PC | CHARITABLE | $10,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | PC | THE ARTS | $5,000 | |
| NEW YORK FOUNDLING HOSPITALTHE | |||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | PC | MEDICAL | $3,000 | |
| NEW YORK PUBLIC LIBRARY | |||||||
| 445 FIFTH AVE | NEW YORK | NY | 10016 | PC | EDUCATION | $5,000 | |
| NEW YORKERS FOR PARKS | |||||||
| 55 BROAD ST 23RD FL | NEW YORK | NY | 10004 | PC | CHARITABLE | $7,500 | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | |||||||
| 1301 FIFTH AVE | NEW YORK | NY | 10029 | PC | MEDICAL | $6,500 | |
| NU DECO ENSEMBLE | |||||||
| 2100 BISCAYNE BLVD | MIAMI | FL | 33137 | PC | THE ARTS | $10,000 | |
| PALEY CENTER FOR MEDIA | |||||||
| 25 W 52ND STREET | NEW YORK | NY | 10019 | PC | EDUCATION | $4,000 | |
| PARIS REVIEW | |||||||
| 544 WEST 27TH ST | NEW YORK | NY | 10001 | PC | THE ARTS | $1,500 | |
| PARTNERSHIP FOR THE HOMELESS THE | |||||||
| 305 SEVENTH AVE 14TH FL | NEW YORK | NY | 10001 | PC | CHARITABLE | $12,500 | |
| PELICAN HARBOR SEABIRD STATION | |||||||
| 1279 NE 79TH ST CAUSEWAY | MIAMI | FL | 33138 | PC | EDUCATION | $2,000 | |
| PINES OF SARASOTA | |||||||
| 1501 N ORANGE AVE | SARASOTA | FL | 34236 | PC | CHARITABLE | $2,500 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| REGIONAL HEADQUARTERS 736 CENTRAL | SARASOTA | FL | 34236 | PC | EDUCATION | $3,000 | AVE |
| PLANNED PARENTHOOD OF NEW YORK CITY | |||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | PC | EDUCATION | $5,000 | |
| PLANNED PARENTHOOD OF SW AND CENTRAL FLORIDA | |||||||
| 736 CENTRAL AVE | SARASOTA | FL | 34236 | PC | EDUCATION | $5,000 | |
| PLANNED PARENTHOOD PECONIC HUDSON | |||||||
| 570 TAXTER RD STE 250 | ELMSFORD | NY | 10523 | PC | EDUCATION | $5,000 | |
| POETS & WRITERS | |||||||
| 90 BROAD STREET STE 2100 | NEW YORK | NY | 10004 | PC | THE ARTS | $5,000 | |
| PROJECT 180 SARASOTA | |||||||
| 311 SARASOTA CENTER BLVD | SARASOTA | FL | 34240 | PC | CHARITABLE | $2,000 | |
| PROTOCINEMA | |||||||
| 31 MADISON ST 2B | NEW YORK | NY | 10038 | PC | THE ARTS | $2,000 | |
| PUBLIC ART FUND | |||||||
| 1 E 53RD STREET | NEW YORK | NY | 10022 | PC | THE ARTS | $7,500 | |
| PUBLIC THEATER | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PC | THE ARTS | $6,000 | |
| PURPOSE HOUSE MINISTRIES | |||||||
| PO BOX 5838 | SARASOTA | FL | 34239 | PC | CHARITABLE | $2,500 | |
| REACH AND TEACH MINISTRY | |||||||
| PO BOX 521 | CLEARWATER | FL | 33757 | PC | CHARITABLE | $18,000 | |
| REEF RELIEF | |||||||
| 631 GREENE ST | KEY WEST | FL | 33040 | PC | CHARITABLE | $3,000 | |
| RINGLING COLLEGE OF ART AND DESIGN | |||||||
| 2700 N TAMIAMI TRAIL | SARASOTA | FL | 34234 | PC | EDUCATION | $6,000 | |
| SAFE PLACE AND RAPE CRISIS CENTER | |||||||
| 2139 MAIN ST | SARASOTA | FL | 34237 | PC | CHARITABLE | $5,000 | |
| SAINT GEORGE'S SCHOOL | |||||||
| 372 PURGATORY ROAD | MIDDLETOWN | RI | 02842 | PC | EDUCATION | $20,000 | |
| SALVATION ARMY OF GREATER NEW YORK | |||||||
| 120 W 14TH ST | NEW YORK | NY | 10011 | PC | CHARITABLE | $1,500 | |
| SARASOTA BRADENTON KAPPA ALPHA PSI | |||||||
| 1720 26TH AVE E | BRADENTON | FL | 34208 | PC | CHARITABLE | $3,000 | |
| SARASOTA SUNCOAST COMMUNITY CHURCH | |||||||
| 8000 HARWKINS RD | SRASOTA | FL | 34241 | PC | CHARITABLE | $10,000 | |
| SECOND HEART HOMES | |||||||
| 5190 26TH ST WEST UNIT A | BRADENTON | FL | 34230 | PC | CHARITABLE | $3,000 | |
| SISTER CITIES ESSEX HAITI | |||||||
| PO BOX 26 | ESSEX | CT | 06426 | PC | EDUCATION | $13,500 | |
| SKOWHEGAN SCHOOL OF PAINTING & SCULPTURE | |||||||
| 136 W 22ND ST | NEW YORK | NY | 10011 | PC | EDUCATION | $3,500 | |
| SOCRATES SCULPTURE PARK | |||||||
| PO BOX 6259 32-01 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | PC | THE ARTS | $3,500 | |
| SOUTHAMPTON FRESH AIR HOME | |||||||
| 36 BAKERS ISLAND RD | SOUTHAMPTON | NY | 11968 | PC | CHARITABLE | $3,000 | |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | PC | CHARITABLE | $12,000 | |
| SPANISH THEATRE REPERTORY COMPANY | |||||||
| 136 EAST 27TH ST | NEW YORK | NY | 10016 | PC | THE ARTS | $2,000 | |
| SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN | |||||||
| 410 E 92ND ST | NEW YORK | NY | 10128 | PC | CHARITABLE | $4,000 | |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12553 | PC | THE ARTS | $5,000 | |
| STUDIO MUSEUM IN HARLEM | |||||||
| 144 W 125TH STREET | NEW YORK | NY | 10027 | PC | THE ARTS | $15,000 | |
| SUNDARI FOUNDATION | |||||||
| 3921 ALTON ROAD 468 | MIAMI BEACH | FL | 33140 | PC | CHARITABLE | $5,000 | |
| TAMPA BAY WATCH | |||||||
| 3000 PINELLAS BAYWAY S | TIERRA VERDE | FL | 33715 | PC | EDUCATION | $1,500 | |
| UNION OF CONCERNED SCIENTISTS | |||||||
| TWO BRATTLE SQUARE 6TH FL | CAMBRIDGE | MA | 02138 | PC | CHARITABLE | $17,500 | |
| UNIVERSAL SHAIVA FELLOWSHIP | |||||||
| 10925 STEVER STREET | CULVER CITY | CA | 90230 | PC | EDUCATION | $15,000 | |
| VANGUARD SCHOOL | |||||||
| 317 E 67TH ST | NEW YORK | NY | 10065 | PC | EDUCATION | $5,000 | |
| VERMONT STUDIO CENTER | |||||||
| 80 PEARL STREET | JOHNSON | VT | 05656 | PC | THE ARTS | $6,000 | |
| VIZCAYA MUSEUM AND GARDEN TRUST | |||||||
| 3251 SOUTH MIAMI AVE | MIAMI | FL | 33129 | PC | THE ARTS | $7,500 | |
| VOLUNTEER LAWYERS FOR THE ARTS | |||||||
| 1 EAST 53RD ST | NEW YORK | NY | 10022 | PC | CHARITABLE | $1,500 | |
| WASSAIC PROJECT | |||||||
| 37 FURNACE BANK RD | WASSAIC | NY | 12592 | PC | THE ARTS | $5,500 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERS BLVD | BRONX | NY | 10460 | PC | EDUCATION | $5,000 | |
| WOMEN'S HOUSING & ECONOMIC DEVELOPMENT | |||||||
| 50 EAST 168TH ST | BRONX | NY | 10452 | PC | CHARITABLE | $1,500 | |
| WOMENS STUDIO WORKSHOP | |||||||
| PO BOX 489 | ROSENDALE | NY | 12472 | PC | THE ARTS | $20,000 | |
| ACHIEVE MIAMI | |||||||
| 9515 SW 60TH CT | PINECREST | FL | 33156 | PC | EDUCATION | $1,500 | |
| ALDRICH CONTEMPORARY ART MUSEUM | |||||||
| 258 MAIN STREET | RIDGEFIELD | CT | 06877 | PC | THE ARTS | $5,000 | |
| ALLEN-STEVENSON SCHOOL | |||||||
| 132 EAST 78TH STR | NEW YORK | NY | 10075 | PC | EDUCATION | $2,500 | |
| ALVIN AILEY DANCE FOUNDATION | |||||||
| 405 WEST 55TH ST | NEW YORK | NY | 10019 | PC | THE ARTS | $2,500 | |
| AMERICAN FOUNDATION FOR AIDS RESEARCH | |||||||
| 120 WALL ST 13TH FL | NEW YORK | NY | 10005 | PC | MEDICAL | $3,500 | |
| APOLLO PACT | |||||||
| 446 EAST 86TH ST | NEW YORK | NY | 10028 | PC | MEDICAL | $7,500 | |
| ARCHTECTURAL LEAGUE OF NEW YORK | |||||||
| 594 BROADWAY STE 607 | NEW YORK | NY | 10012 | PC | CHARITABLE | $1,500 | |
| ART21 | |||||||
| 231 WEST 29TH ST STE 706 | NEW YORK | NY | 10001 | PC | THE ARTS | $1,500 | |
| ASYLUM CONNECT | |||||||
| 40 RECTOR ST 9TH FL | NEW YORK | NY | 10017 | PC | CHARITABLE | $1,500 | |
| BILLIE HOLIDAY THEATRE | |||||||
| 1368 FULTON ST | BROOKLYN | NY | 11216 | PC | THE ARTS | $1,500 | |
| BLUELAB PRESERVATION SOCIETY | |||||||
| 5454 PINE TREE DR | MIAMI | FL | 33140 | PC | CHARITABLE | $2,000 | |
| BROOKLYN BOTANIC GARDEN | |||||||
| 1000 WASHINGTON AVE | BROOKLYN | NY | 11225 | PC | THE ARTS | $2,500 | |
| CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION | |||||||
| 2210 K ST STE 201 | SACRAMENTO | CA | 95816 | PC | CHARITABLE | $3,000 | |
| CAMILLIUS HOUSE | |||||||
| 1603 NW 7TH AVE | MIAMI | FL | 33136 | PC | CHARITABLE | $3,000 | |
| CAMPAIGN AGAINST HUNGER | |||||||
| 2010 FULTON ST | BROOKLYN | NY | 11223 | PC | CHARITABLE | $2,000 | |
| CHILD PROTECTION CENTER | |||||||
| 720 SOUTH ORANGE AVE | SARASOTA | FL | 34236 | PC | CHARITABLE | $2,000 | |
| CLEAN AND HEALTHY NEW YORK | |||||||
| 25 ELK ST GARDEN STE | ALBANY | NY | 12207 | PC | CHARITABLE | $1,500 | |
| CLICKCOACH | |||||||
| 1681 BUFFALO SPRING CROSSING | NEW BAUNFELS | TX | 78132 | PC | THE ARTS | $1,500 | |
| COLLEGE GUILD | |||||||
| 30 PLEASANT ST 696 | BRUNSWICK | ME | 04011 | PC | EDUCATION | $1,500 | |
| COUNCIL ON THE ENVIRONMENT | |||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | PC | CHARITABLE | $3,000 | |
| CULTIVATE ABUNDANCE | |||||||
| 17151 LAUREIN CT | NORT FORT MYERS | FL | 33917 | PC | CHARITABLE | $2,000 | |
| DOOR THE A CENTER OF ALTERNATIVES | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | THE ARTS | $2,000 | |
| DREAM IN GREEN | |||||||
| 2103 CORAL WAY 2ND FL | MIAMI | FL | 33145 | PC | CHARITABLE | $2,000 | |
| EVIDENT CHANGE | |||||||
| 426 S YELLOWSTONE DR | MADISON | WI | 53719 | PC | CHARITABLE | $10,000 | |
| EDUCATION THROUGH MUSIC | |||||||
| 122 EAST 42ST STE 1501 | NEW YORK | NY | 10168 | PC | EDUCATION | $1,500 | |
| FACE AUTISM | |||||||
| 5610 74TH PLACE E | ELLENTON | FL | 34222 | PC | MEDICAL | $2,500 | |
| FLORIDA JUSTICE INSTITUTE | |||||||
| PO BOX 370747 | MIAMI | FL | 33025 | PC | CHARITABLE | $2,000 | |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 33073 | PC | CHARITABLE | $10,000 | |
| FRACTURED ATLAS - BRIDGE INITIATIVE | |||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | PC | CHARITABLE | $25,000 | |
| FRACTURED ATLAS - WATERPROOF MIAMI | |||||||
| PO BOX 55 | HARTSDALE | NY | 10530 | PC | CHARITABLE | $5,000 | |
| FRIENDS OF MATENWA | |||||||
| 91 ABERDEEN AVE | CAMBRIDGE | MA | 01238 | PC | CHARITABLE | $1,500 | |
| FRIENDS OF THE HIGH LINE | |||||||
| 820 WASHINGTON ST | NEW YORK | NY | 10014 | PC | CHARITABLE | $2,500 | |
| GIFFT HILL SCHOOL | |||||||
| 50000 ESTATE ENIGHED 356 | ST JOHN | VI | 34237 | PC | EDUCATION | $1,500 | |
| GIRLS INC OF SARASOTA COUNTY | |||||||
| 201 S TUTTLE AVE | SARASOTA | FL | 34237 | PC | CHARITABLE | $5,000 | |
| GOAT ON A BOAT | |||||||
| PO BOX 327 | SAG HARBOR | NY | 11963 | PC | THE ARTS | $2,000 | |
| GREEN GUERILLAS YOUTH EMPOWERMENT PIPELINE | |||||||
| 30 3RD AVE 848 | BROOKLYN | NY | 11217 | PC | CHARITABLE | $1,500 | |
| GUGGENHEIM MUSEUM | |||||||
| 1071 5TH AVE | NEW YORK | NY | 10128 | PC | THE ARTS | $10,000 | |
| HEALTH IN HARMONY | |||||||
| PO BOX 96176 | PORTLAND | OR | 97296 | PC | CHARITABLE | $1,500 | |
| IDIGNITY | |||||||
| 427 N MAGNOLIA | ORLANDO | FL | 32801 | PC | CHARITABLE | $1,500 | |
| INTERNATIONAL CENTER FIR JOURNALISTS | |||||||
| 750 17TH ST NW STE 300 | WASHINGTON | DC | 20008 | PC | EDUCATION | $10,000 | |
| JACK THE BIKE MAN | |||||||
| PO BOX 17565 | WEST PALM BEACH | FL | 33416 | PC | CHARITABLE | $2,000 | |
| JEWISH MUSEUM | |||||||
| 1109 FIFTH AVE | NEW YORK | NY | 10128 | PC | THE ARTS | $5,000 | |
| JOHN AND MABLE RIGNLING MUSEUM OF ART | |||||||
| 5401 BAY SHORE RD | SARASOTA | FL | 34243 | PC | THE ARTS | $5,000 | |
| JOYCE THEATER FOUNDATION | |||||||
| 175 EIGHTH AVE | NEW YORK | NY | 10011 | PC | THE ARTS | $2,500 | |
| LADIES EMPOWERMENT AND ACTION PROGRAM | |||||||
| 3141 SW 8TH ST | MIAMI | FL | 33135 | PC | EDUCATION | $1,500 | |
| LAWYERS FOR GOOD GOVERNMENT FOUNDATION | |||||||
| 10685-B HAZELHURST DR STE 19646 | HOUSTON | TX | 77043 | PC | CHARITABLE | $1,500 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER | |||||||
| 208 W 13TH ST | NEW YORK | NY | 10011 | PC | CHARITABLE | $2,500 | |
| LOUIS ARMSTRONG HOUSE MUSEUM | |||||||
| 34-56 107TH ST | CORONA | NY | 11368 | PC | THE ARTS | $2,000 | |
| LOWER MANHATTAN CULTURAL CENTER | |||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | PC | THE ARTS | $5,000 | |
| MAGNUM CULTURAL FOUNDATION | |||||||
| 59 EAST 4TH ST 7W | NEW YORK | NY | 10003 | PC | THE ARTS | $1,500 | |
| MARIE SELBY BOTANICAL GARDEN | |||||||
| 1534 MOUND ST | SARASOTA | FL | 34236 | PC | THE ARTS | $1,500 | |
| METROPOLITAN CENTER FOR MENTAL HEALTH | |||||||
| 160 WEST 86TH ST | NEW YORK | NY | 10024 | PC | MEDICAL | $1,500 | |
| MIGRATION RESOURCE CENTER | |||||||
| 36 RICHMOND TERRACE STE 307 | STATEN ISLAND | NY | 10301 | PC | CHARITABLE | $1,500 | |
| MLK CENTER FOR NONVIOLENT SOCIAL CHANGE | |||||||
| 449 AUBURN AVE | ATLANTA | GA | 30312 | PC | EDUCATION | $2,000 | |
| MUSIC THAT HEALS | |||||||
| 338 BEACH 146TH ST | NEPONSIT | NY | 11694 | PC | CHARITABLE | $4,000 | |
| NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS | |||||||
| 2100 BISCAYNE BLVD | MIAMI | FL | 33137 | PC | THE ARTS | $2,500 | |
| NEW COLLEGE FOUNDATION | |||||||
| 5800 BAY SHORE RD | SARASOTA | FL | 34243 | PC | EDUCATION | $6,500 | |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | PC | THE ARTS | $5,000 | |
| NEW YORK LANDMARKS CONSERVANCY | |||||||
| ONE WHITEHALL ST 21ST FL | NEW YORK | NY | 10004 | PC | CHARITABLE | $2,000 | |
| NEW YORK STUDION SCHOOL | |||||||
| 8 WEST 8TH ST | NEW YORK | NY | 10011 | PC | EDUCATION | $3,000 | |
| PERGRINE FUND | |||||||
| 5668 W FLYING HAWK LN | BOISE | ID | 83709 | PC | EDUCATION | $1,000 | |
| POLYANNA | |||||||
| 19 EAST 80TH ST 8TH FL | NEW YORK | NY | 10075 | PC | CHARITABLE | $3,000 | |
| PRINTED MATTER | |||||||
| 231 11TH AVE | NEW YORK | NY | 10001 | PC | THE ARTS | $5,000 | |
| PROSPECTOR THEATER | |||||||
| 25 PROSPECT ST | RIDGEFIELD | CT | 06877 | PC | THE ARTS | $1,500 | |
| PROTECT OUR WINTERS | |||||||
| 4676 BROADWAY ST | BOULDER | CO | 80304 | PC | CHARITABLE | $7,500 | |
| RIVERSIDE PARK CONSERVANCY | |||||||
| 475 RIVERSIDE DR STE 455 | NEW YORK | NY | 10115 | PC | CHARITABLE | $1,500 | |
| SAFE HORIZON | |||||||
| 2 LAFAYETTE ST 3RD FL | NEW YORK | NY | 10007 | PC | CHARITABLE | $1,500 | |
| SCHOOL OF AMERICAN BALLET | |||||||
| 70 LINCOLN CENTER PLAZA 5TH FL | NEW YORK | NY | 10023 | PC | EDUCATION | $5,000 | |
| SECOND CHANCE LAST OPPORTUNITY | |||||||
| 1933 DR MLK JR WAY | SARASOTA | FL | 34234 | PC | CHARITABLE | $5,500 | |
| SOUTH-EASTERN UNIVERSITY COLLEGE OF ARTS & MEDIA | |||||||
| 100 LONGFELLOW BLVD | LAKELAND | FL | 33801 | PC | EDUCATION | $5,000 | |
| STOREFRONT FOR ARTS AND ARCHITECTURE | |||||||
| 97 KENMARE ST | NEW YORK | NY | 10012 | PC | THE ARTS | $1,500 | |
| STRENGTH IN ACTION | |||||||
| 916 26TH ST CT E | PALMETTO | FL | 34221 | PC | CHARITABLE | $5,000 | |
| SUGARHILL CHILDREN'S MUSEUM OF ARTS & STORYTELLING | |||||||
| 898 ST NICHOLAS AVE | NEW YORK | NY | 10032 | PC | THE ARTS | $1,500 | |
| SUNCOAST PARTNERSHIP TO END HOMELESSNESS | |||||||
| 1750 17TH ST | SARASOTA | FL | 34234 | PC | CHARITABLE | $2,000 | |
| SWISS INSTITUTE | |||||||
| 1170 SECOND AVE FL 2 | NEW YORK | NY | 10003 | PC | CHARITABLE | $1,500 | |
| THEATRE TALLAHASSEE | |||||||
| 1861 THOAMASVILLE RD | TALLAHASSEE | FL | 32301 | PC | THE ARTS | $2,000 | |
| TRUST FOR GOVERNORS ISLAND | |||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | PC | CHARITABLE | $5,000 | |
| WADWORTH ATHENEUM | |||||||
| 600 MAIN ST | HARTFORD | CT | 06103 | PC | THE ARTS | $1,500 | |
| WNET | |||||||
| 825 EIGTH AVE 14TH FL | NEW YORK | NY | 10019 | PC | EDUCATION | $4,000 | |
| WOMEN OF TOMORROW MENTOR & SCHOLARSHIP PROGRAM | |||||||
| 8400 NW 36TH ST STE 450 | DORAL | FL | 33166 | PC | EDUCATION | $1,500 | |
| WOLFSONIAN | |||||||
| 1001 WASHINGTON AVE | MIAMI | FL | 33139 | PC | THE ARTS | $10,000 | |
| WORLD RELIEF | |||||||
| 7 EAST BALTIMORE ST 1602 | BALTIMORE | MD | 21202 | PC | CHARITABLE | $10,000 | |
| YOUNGARTS | |||||||
| 2100 BISCAYNE BLVD | MIAMI | FL | 33137 | PC | THE ARTS | $2,000 | |
| YOUTH FX | |||||||
| 25 WARREN ST | ALBANY | NY | 12202 | PC | CHARITABLE | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,290,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $545,973 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $5,209 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,290,283 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,841,487 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,841,487 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING - COHNREZNICK | CategoryTxt |
| Amt | $25,000 | Amt |
| Net Investment Income | $12,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CHARLES SCHWAB 6524 | BondNm |
| EOY Book Value | $1,297,885 | EOYBookValueAmt |
| EOYFMV | $1,272,226 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHARLES SCHWAB 6524 | $3,885,656 | $8,440,613 |
| MORGAN STANLEY 018755 | $3,226,553 | $10,057,343 |
| CHARLES SCHWAB 6524 ETFS | $249,999 | $292,133 |
| CHARLES SCHWAB 6524 DIG TR | $145,056 | $290,067 |
| MORGAN STANLEY 018755 ETFS | $2,599,503 | $2,748,930 |
| MORGAN STANLEY 018755 MUTUAL FDS | $1,950,852 | $2,042,721 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,299,575 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,337,565 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $859 | $0 | $859 |
| SUPPLIES | $5,238 | $0 | $5,238 |
| MISCELLANEOUS | $10,847 | $0 | $0 |
| NEW YORK LAW JOURNAL FEE | $160 | $0 | $160 |
| ATTORNEY GENERAL FILING FEE | $750 | $0 | $750 |
| BANK FEE - SCHWAB 6524 ADR | $274 | $0 | $0 |
| MISC BANK ADJ MS018755 | -$72 | $0 | $0 |
| BANK FEE - MSSB 019764 | $36 | $0 | $0 |
| IT CONSULTANT FEE | $6,500 | $0 | $6,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENERGY TRANSFER | Desc |
| Revenue And Expenses Per Books | $5,209 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,221 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,209 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MGMT FEES- KERR | $92,971 | $93,043 | $0 |
| INVESTMENT MGMT FEES- WHALEN | $44,217 | $44,217 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $50,000 | $0 | $0 |
| FOREIGN TAX- MS 018755 KERR | $0 | $615 | $0 |
| FOREIGN TAX- SCHWAB 6524 | $0 | $6,356 | $0 |