ESSEX AVENUE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ESSEX AVENUE FOUNDATION (EIN 85-1891431)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-26
- IRS object ID
- 202442709349100504
- Schema version
- 2023v5.1
- 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
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-26T07:55:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851891431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Essex Avenue Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | valerie crosswhite | PersonNm |
| Person Title | secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $697,736,935 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $113,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,461,972 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,461,972 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $430,752 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $430,752 | DividendsNetInvstIncmAmt |
| Gross Sales Price | $15,410,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $114,892,724 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,892,724 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $9,379 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,379 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,000 | TaxesRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $44 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $44 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $196,645 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $196,645 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $219,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $206,068 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $23,424,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,412,426 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,643,818 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,618,494 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $91,248,906 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,892,724 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $43,551,768 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $77,870,888 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $77,870,888 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $14,998,511 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $15,428,297 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $15,834,731 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $402,300,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $458,800,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $604,031,316 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $460,850,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $552,099,185 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $697,736,935 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $460,850,279 | RetainedEarningBOYAmt |
| Retained Earning EOY | $552,099,185 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $460,850,279 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $552,099,185 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $460,850,279 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $552,099,185 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $460,850,279 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $91,248,906 | ExcessRevenueOverExpensesAmt |
| Subtotal | $552,099,185 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $552,099,185 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $15,410,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $15,410,000 | CostOrOtherBasisAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,309 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $26,309 | SubtotalAmt |
| Tax Based On Investment Income | $26,309 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,014 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $19,800 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $32,814 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,505 | OverpaymentAmt |
| Applied To ES Tax | $6,505 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| Valerie Crosswhite | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec | 20.0 | $0 | $0 | $0 |
| Ann Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 10.0 | $0 | $0 | $0 |
| Greta Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Leo Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Sophia Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Elizabeth Lasorte | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $187,775 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,429,052 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,614,360 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $547,686,111 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $603,729,523 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $603,729,523 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,055,943 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $594,673,580 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,733,679 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,733,679 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,309 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,309 | TotalTaxAmt |
| Distributable Before Adj | $29,707,370 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,707,370 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,707,370 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,618,494 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $12,324 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $23,630,818 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,707,370 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $15,012,085 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Qualifying Distributions | $23,630,818 | QualifyingDistributionsAmt |
| Applied To Year1 | $15,012,085 | AppliedToYear1Amt |
| Applied To Current Year | $8,618,733 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $21,088,637 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Ann Jenkins | ContributingManagerNm |
| Contributing Manager | Michael Jenkins | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABORTION CARE NETWORK | |||||||
| 1300 I ST NW 400E | WASHINGTON | DC | 20005 | N/A | PC | Keep Our Clinics fund | $100,000 |
| ACTIVATE GLOBAL INC | |||||||
| 2600 10TH ST STE 300 | BERKELEY | CA | 94710 | N/A | PC | Activate Fellowship Program | $250,000 |
| AID FOR LIFE INTERNATIONAL INC | |||||||
| 131 VARICK ST RM 1011 | NEW YORK | NY | 10013 | N/A | PC | General & Unrestricted | $150,000 |
| ALI FORNEY CENTER | |||||||
| 307 W 38TH ST FL 2 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $500,000 |
| ALLIANCE FOR A LIVING OCEAN | |||||||
| PO BOX 2250 | LONG BEACH | NJ | 08008 | N/A | PC | General & Unrestricted | $10,000 |
| BIG INITIATIVES INCORPORATED | |||||||
| 1 12TH ST | BROOKLYN | NY | 11215 | N/A | PC | Street Tree Care fund and General support | $250,000 |
| BILLION OYSTER PROJECT | |||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | N/A | PC | Design & Permitting of Oyster Reefs fund | $500,000 |
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATI | |||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | 2030 Fund | $2,000,000 |
| BRONX RIVER ALLIANCE INC | |||||||
| 1 BRONX RIVER PKWY | BRONX | NY | 10462 | N/A | PC | General & Unrestricted | $50,000 |
| BRONXWORKS INC | |||||||
| 60 E TREMONT AVE | BRONX | NY | 10453 | N/A | PC | General & Unrestricted | $500,000 |
| CEC STUYVESANT COVE INC | |||||||
| 9-03 44TH RD 201 | LONG ISLAND CITY | NY | 11101 | N/A | PC | General & Unrestricted | $210,000 |
| CHRISTIAN HERALD ASSN INC | |||||||
| PO BOX 2000 THE MURRAY HILL STA | NEW YORK | NY | 10156 | N/A | PC | General & Unrestricted | $500,000 |
| CITY AND COUNTRY SCHOOL INC | |||||||
| 146 W 13TH ST | NEW YORK | NY | 10011 | N/A | PC | General & Unrestricted | $1,000,000 |
| CITY PARKS FOUNDATION INC | |||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | N/A | PC | NYC Green Relief and Recovery Fund | $300,000 |
| COALITION FOR THE HOMELESS INC | |||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | N/A | PC | Eviction Prevention Fund and General support | $700,000 |
| COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF | |||||||
| 615 WILLOW AVE | ITHACA | NY | 14850 | N/A | PC | Ag Energy NY and Expansion fund | $94,594 |
| COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF | |||||||
| 615 WILLOW AVE | ITHACA | NY | 14850 | N/A | PC | Energy Warriors program | $75,000 |
| CORAL RESTORATION FOUNDATION INC | |||||||
| 89111 OVERSEAS HWY | TAVERNIER | FL | 33070 | N/A | PC | General & Unrestricted | $500,000 |
| COUNCIL ON THE ENVIRONMENT INC | |||||||
| 100 GOLD ST STE 3300 | NEW YORK | NY | 10038 | N/A | PC | Food Hub fund and general support | $200,000 |
| COUNCIL ON THE ENVIRONMENT INC | |||||||
| 100 GOLD ST STE 3300 | NEW YORK | NY | 10038 | N/A | PC | Composting Program | $1,300,000 |
| DOULA PROGRAM TO ACCOMPANY AND COMFORT INC | |||||||
| 55 EXCHANGE PLACE STE 402 | NEW YORK | NY | 10005 | N/A | PC | General & Unrestricted | $80,000 |
| ESCUELA COMUNITARIA DEL BRONX BRONX COMMUNITY SCHO | |||||||
| 270 BROADWAY 26 B | NEW YORK | NY | 10007 | N/A | PC | General & Unrestricted | $2,851,937 |
| FUND FOR PUBLIC HOUSING INC | |||||||
| 90 CHURCH ST FL 10 | NEW YORK | NY | 10007 | N/A | PC | Sustainability Grant Management fund | $210,000 |
| GOWANUS CANAL CONSERVANCY INC | |||||||
| 248 3RD ST | BROOKLYN | NY | 11215 | N/A | PC | General & Unrestricted | $50,000 |
| GREEN CITY FORCE | |||||||
| 630 FLUSHING AVE | BROOKLYN | NY | 11206 | N/A | PC | General & Unrestricted | $250,000 |
| GREENWAVE ORGANIZATION CORP | |||||||
| 315 FRONT ST | NEW HAVEN | CT | 06513 | N/A | PC | General & Unrestricted | $250,000 |
| GRID ALTERNATIVES | |||||||
| 1171 OCEAN AVE | OAKLAND | CA | 94608 | N/A | PC | General & Unrestricted | $400,000 |
| GUARDIANS OF FLUSHING BAY | |||||||
| 3960 54TH ST APT 3R | WOODSIDE | NY | 11377 | N/A | PC | General & Unrestricted | $25,000 |
| HEALTH IN HARMONY INC | |||||||
| 2017 NW VAUGHN STREET UNIT 9 | PORTLAND | OR | 97209 | N/A | PC | General & Unrestricted | $500,000 |
| HEARTS OF GOLD INC | |||||||
| 40 W 25TH ST | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $50,000 |
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC | |||||||
| PO BOX 21917 | NEW YORK | NY | 10087 | N/A | PC | General & Unrestricted | $100,000 |
| JUBILEE JUSTICE INC | |||||||
| 490 LAKE PARK AVE 10481 | OAKLAND | CA | 94610 | N/A | PC | Black Farmers Rice Project | $500,000 |
| LOWER EAST SIDE TENEMENT MUSEUM | |||||||
| 103 ORCHARD ST | NEW YORK | NY | 10002 | N/A | PC | General & Unrestricted | $30,000 |
| LOYOLA UNIVERSITY | |||||||
| 6363 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | N/A | PC | Law Journal donations to Ugandan Universities fund | $24,000 |
| MORDECAI LAND TRUST INC | |||||||
| PO BOX 1414 | BEACH HAVEN | NJ | 08008 | N/A | PC | General & Unrestricted | $10,000 |
| MOTT HAVEN SPANISH SEVENTH DAY | |||||||
| 31 PAGE AVE | YONKERS | NY | 10704 | N/A | PC | purchase food from Stars Deli for the hot food program | $124,800 |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| PO BOX 7569 | NEW YORK CITY | NY | 10150 | N/A | PC | General & Unrestricted | $300,000 |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 9450 SW GEMINI DR PMB 16009 | BEAVERTON | OR | 97008 | N/A | PC | General & Unrestricted | $100,000 |
| NATIONAL WOMENS HEALTH NETWORK INC | |||||||
| 1413 K ST NW 4TH FL | WASHINGTON | DC | 20005 | N/A | PC | Plan C fund | $50,000 |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 W 31ST ST FL 14TH FL | NEW YORK | NY | 10001 | N/A | PC | Garden Stewardship and Activation fund and Gardens for the city fund | $230,000 |
| NEWTOWN CREEK ALLIANCE INCORPORATED | |||||||
| 520 KINGSLAND AVE 3RD FL | BROOKLYN | NY | 11222 | N/A | PC | General & Unrestricted | $50,000 |
| OCEAN PROFESSIONAL THEATRE COMPANY INC | |||||||
| 201 ENGLESIDE AVE | BEACH HAVEN | NJ | 08008 | N/A | PC | General & Unrestricted | $75,000 |
| OYATE GROUP | |||||||
| 2183 3RD AVE | NEW YORK | NY | 10035 | N/A | PC | General & Unrestricted | $1,000,000 |
| PROJECT DRAWDOWN | |||||||
| 3450 SACRAMENTO ST 506 | SAN FRANCISCO | CA | 94118 | N/A | PC | Capital Accelerator Program | $250,000 |
| Port Morris School of Community Leadership PSMS 5 | |||||||
| 564 JACKSON AVE | BRONX | NY | 10455 | N/A | GOV | General & Unrestricted (See general explanation) | $12,324 |
| RAINFOREST CONNECTION | |||||||
| 440 COBIA DR STE 1902 | KATY | TX | 77494 | N/A | PC | Rainforest Connection's AI-enabled acoustic technology for illegal logging detection with the Jamaica Forestry Department fund | $58,817 |
| RECLAM THE BAY INC | |||||||
| 68 MAIN ST | WARETOWN | NJ | 08758 | N/A | PC | General & Unrestricted | $20,000 |
| REFED INC | |||||||
| PO BOX 1531 | LONG IS CITY | NY | 11101 | N/A | PC | General & Unrestricted | $500,000 |
| RETHINK FOOD NYC INC | |||||||
| 75 BROAD ST 7TH FL STE 707 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $350,000 |
| S Roman | |||||||
| 1317 20th Street 2 | North Chicago | IL | 60064 | NONE | I | Hardship Assistance Grant | $6,000 |
| SOLAR UNITED NEIGHBORS | |||||||
| 1350 CONNECTICUT AVE NW STE 412 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $500,000 |
| SPANISH EMMANUEL SEVENTH DAY AVENTIST CHURCH | |||||||
| 411 E 145TH ST | BRONX | NY | 10454 | N/A | PC | To purchase prepared food from Stars Deli, to supplement the Spanish Emmanuel seventh day Aventist church's food service program | $62,600 |
| STATEN ISLAND COMMUNITY JOB CENTER INC | |||||||
| 774 PORT RICHMOND AVE 2FL | STATEN ISLAND | NY | 10302 | N/A | PC | Hospitality Training for Asylum Seekers fund | $90,000 |
| SURVIVOR FUND | |||||||
| 462 1ST AVE CD 732 | NEW YORK | NY | 10016 | N/A | PC | Scholarship and Training Funds | $145,000 |
| THE BOMA PROJECT INC | |||||||
| 4927 MAIN ST | MANCHESTER CENTER | VT | 05255 | N/A | PC | Rural Entrepreneur Access Project in Turkana, Isiolo, Marsabit and Samburu | $284,641 |
| THE NEW YORK FOUNDLING | |||||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | N/A | PC | Home of Integrated Behavioral Health program and Road to Success Program | $1,000,000 |
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN | |||||||
| 445 FIFTH AVE 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | Early Literacy programs in the Bronx fund | $150,000 |
| THE PEDRO J MARTINEZ AND BROTHERS FOUNDATION | |||||||
| PO BOX 990045 | BOSTON | MA | 02199 | N/A | PC | essential needs for Manoguayabo residents fund | $10,000 |
| TREES FOR THE FUTURE INC | |||||||
| 10770 COLUMBIA PIKE STE 300 | SILVER SPRING | MD | 20901 | N/A | PC | Senegal program | $525,000 |
| UNIVERSITY OF MAINE FOUNDATION | |||||||
| TWO ALUMNI PL | ORONO | ME | 04469 | N/A | PC | Kelp nursery time trials and selective breeding study fund | $205,000 |
| WATERFRONT ALLIANCE INC | |||||||
| 256 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $200,000 |
| WE CARE SOLAR | |||||||
| 2140 SHATTUCK AVE STE 305 | BERKELEY | CA | 94704 | N/A | PC | General & Unrestricted | $500,000 |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | |||||||
| 263 W 86TH ST | NEW YORK | NY | 10024 | N/A | PC | General & Unrestricted | $100,000 |
| WILD LANDSCAPES INC | |||||||
| 113 S MONROE ST 1ST FL | TALLAHASSEE | FL | 32301 | N/A | PC | Green Heart of the Everglades project | $500,000 |
| WOMEN IN NEED INC | |||||||
| 1 STATE ST 18TH FL | NEW YORK | NY | 10004 | N/A | PC | general operating support and emerging needs fund | $450,000 |
| WOMEN IN NEED INC | |||||||
| 1 STATE ST 18TH FL | NEW YORK | NY | 10004 | N/A | PC | Legal Empowerment for Asylum-Seeking and displaced families program (L.E.A.D.) and Food pantry stock fund | $450,000 |
| WOMENS HOUSING AND ECONOMIC DEVELOPMENT CORPORATIO | |||||||
| 50 EAST 168TH ST | BRONX | NY | 10452 | N/A | PC | emergency grants fund and general support | $494,000 |
| YSPANIOLA INCORPORATED | |||||||
| 33 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | N/A | PC | Los Mina Literacy Program | $57,546 |
| YSPANIOLA INCORPORATED | |||||||
| 33 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | N/A | PC | Los Mina Pilot Project | $53,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,424,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,461,972 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $430,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,892,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,892,724 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Michael Jenkins | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Broadway 26B | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $113,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Contractual Interest - JSHP, LLLP | NoncashPropertyDesc |
| Fair Market Value | $56,500,000 | FairMarketValueAmt |
| Received | 2023-12-31 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| IN-KIND GRANTS | PART I LINE 25 AND PART XIV LINE 3A | PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF DONATED ITEMS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $12,324 TOTAL BOOK VALUE OF PROPERTY: $12,324 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $12,324 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: Personal Care Items UNITS: 6,424 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $6,268 BOOK VALUE OF PROPERTY: $6,268 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $6,268 DESCRIPTION OF PROPERTY: Cleaning Supplies UNITS: 487 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $1,835 BOOK VALUE OF PROPERTY: $1,835 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,835 DESCRIPTION OF PROPERTY: Socks UNITS: 1,680 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $2,468 BOOK VALUE OF PROPERTY: $2,468 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,468 DESCRIPTION OF PROPERTY: iPad Chargers UNITS: 160 DATE OF DISTRIBUTION: 4/4/2023 GRANT RECIPIENT: Port Morris School of Community Leadership PS/MS 5X FMV OF PROPERTY: $1,753 BOOK VALUE OF PROPERTY: $1,753 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,753 |
| IN-KIND GRANTS | FORM 990-PF, PARTS I AND XIV: | FORM 990-PF, PARTS I AND XIV: TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $23,424,750 Less amount counted as a qualifying distribution on Part XI, Line 2: $12,324 TOTAL Part I, Line 25, Column (d): $23,412,426 |
| Part XII | Part XII Line 2 | In 2023, The Essex Avenue Foundation (the "Foundation") discovered that on its Forms 990-PF for taxable years ending December 31, 2021 and December 31, 2022 Parts IX and X were not recorded properly. The Foundation would not have been subject to an underdistribution penalty under 4942 for the years 2021 and 2022 if the average value of the assets had been properly recorded in Part IX. Therefore, the Foundation has chosen not to amend Forms 990-PF for taxable years ending December 31, 2021 and December 31, 2022. Instead, the Foundation has adjusted the amount reported in Part XII of Form 990-PF for year ending December 31, 2023 to reflect the correct balance. |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $15,428,297 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $15,834,731 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JSHP, LLLP | $402,300,000 | $547,531,316 |
| CONTRACTUAL INTEREST-JSHP,LLLP | $56,500,000 | $56,500,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $9,379 | LegalFeesAmt |
| Disbursements Charitable Prps | $9,379 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $187,775 | $187,775 |
| Indemnification Insurance | $7,293 | $7,293 |
| Postage/Delivery Service | $892 | $892 |
| REGISTERED AGENT FEES | $360 | $360 |
| State or Local Filing Fees | $325 | $325 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Estimated Tax for 2023 | CategoryTxt |
| Amt | $13,000 | Amt |