HYDE AND WATSON FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HYDE AND WATSON FOUNDATION (EIN 22-2425725)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-04
- IRS object ID
- 202432789349100523
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-04T15:53:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | 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 | 222425725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HYDE AND WATSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 9087533700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNILDA MORIARTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9087533700 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $124,068,855 | 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 | $1,735 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,735 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,290,989 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,290,989 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,125,089 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,597,245 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $302,165 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $685,875 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $683,003 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,103,688 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,277,892 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $289,400 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $145,600 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $143,800 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $404,851 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $404,851 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $449,821 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $59,174 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $390,647 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,715 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,715 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $24,640 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $883,948 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $876,367 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,581 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $30,917 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $30,917 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $88,323 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $47,257 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,066 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $30,200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,134 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $32,884 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $5,590 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $27,294 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,000 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $670 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,330 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $62,388 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,107 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $52,281 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,308,087 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,180,816 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,072,205 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,871,545 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,871,545 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,179,632 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,180,816 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,943,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,075,944 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,097,076 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $47,264 | CashBOYAmt |
| Cash EOY | $61,747 | CashEOYAmt |
| Cash EOYFMV | $61,747 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,775,351 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,407,017 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,407,017 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $19,184,136 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,160,135 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $27,778,736 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $62,962,214 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $61,044,343 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $89,242,846 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,107,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $529,263 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $608,709 | LandBOYAmt |
| Land EOY | $578,509 | LandEOYAmt |
| Land EOYFMV | $578,509 | LandEOYFMVAmt |
| Other Assets BOY | $5,750,021 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $92,327,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,251,751 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $124,068,855 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $92,327,695 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $87,251,751 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,327,695 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $87,251,751 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,327,695 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $87,251,751 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,327,695 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,075,944 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $87,251,751 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $87,251,751 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| JOHN W. BRISTOL EQUITY FUND, LLC | P | $566,443 | $566,443 | ||
| SALE OF PUBLICLY TRADED SECURITIES | -$1,169,089 | -$1,169,089 | $8,597,245 | $9,766,334 | |
| CIL&D, LLC (KAISER VENTURES,LLC-ASHFORD/WILMINGTON) | P | $23,622 | $23,622 | ||
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, LP | P | -$59,232 | -$59,232 | ||
| FARALLON EQUITY PARTNERS, L.P. | P | $588,419 | $588,419 | ||
| GQG PARTNERS INTERNATIONAL EQUITY FUND | P | $6,052 | $6,052 | ||
| HIMALAYA CAPITAL INVESTORS, LP | P | -$233,759 | -$233,759 | ||
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH FUND | P | -$132,385 | -$132,385 | ||
| SEG PARTNERS OFFSHORE, LTD | P | $712,094 | $712,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $302,165 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,249 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $15,249 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $15,249 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $78,056 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $78,056 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $62,807 | OverpaymentAmt |
| Applied To ES Tax | $62,807 | 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 | NJ | OrgReportOrRegisterStateCd |
| 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 | WWW.HYDEANDWATSON.ORG | WebsiteAddressTxt |
| Individual With Books | THE HYDE AND WATSON FOUNDATION | IndividualWithBooksNm |
| Phone | 9087533700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|
| DEBORAH J BARKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| THOMAS W BERRY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| HUNTER W CORBIN | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| HANS DEKKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | SECRETARY/DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| JOHN W HOLMAN JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $400 | $0 | $0 |
| JOHN W HOLMAN III | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | CHAIRPERSON/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| ANNE-MARIE KIM | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| THOMAS H MACCOWATT | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT TREASURER/DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| DONALD C MULLINS JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | TREASURER/DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| WILLIAM V ENGEL | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| BRUNILDA MORIARTY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | PRESIDENT/DIRECTOR | 35.00 | $278,000 | $104,087 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SARAH A KALRA | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT SECRETARY | 35.00 | $128,000 | $70,673 | $0 |
| MAUREEN T MCCUTCHEON | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT TREASURER | 28.00 | $112,900 | $80,219 | $0 |
| ALLISON J PENA | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT SECRETARY | 35.00 | $100,000 | $63,701 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONTICELLO ASSOCIATES INC | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENT CONSULTING SERVICES | $200,000 |
| ASHFORD CAPITAL MANAGEMENT INC | |||||
| 1 WALKERS MILL ROAD | WILMINGTON | DE | 19807 | INVESTMENT MANAGEMENT SERVICES | $196,527 |
| EAGLE CAPITAL MANAGEMENT LLC | |||||
| 499 PARK AVENUE | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT SERVICES | $69,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $118,971,224 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,552 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $119,004,776 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $119,004,776 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,785,072 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $117,219,704 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,860,985 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,860,985 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,249 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,249 | TotalTaxAmt |
| Distributable Before Adj | $5,845,736 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,845,736 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,845,736 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,943,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,943,750 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,845,736 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $842,866 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $880,287 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $838,103 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $1,236,305 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,797,561 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,943,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,845,736 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,098,014 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,895,575 | 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 | $842,866 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,052,709 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $880,287 | ExcessFromYear4Amt |
| Excess From Year3 | $838,103 | ExcessFromYear3Amt |
| Excess From Year1 | $1,236,305 | ExcessFromYear1Amt |
| Excess From Current Year | $1,098,014 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRUNILDA MORIARTY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9087533700 | RecipientPhoneNum |
| Recipient Email Address | INFO@HYDEANDWATSON.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATION FORM (ENTERED ONLINE). A BRIEF NARRATIVE (NO LONGER THAN THREE PAGES IN LENGTH), SIGNED BY AN AUTHORIZED OFFICIAL, SUMMARIZING THE BACKGROUND OF THE ORGANIZATION AND CONSTITUENCY SERVED, THE PURPOSE OF THE APPEAL, ANTICIPATED TIME FRAME FOR THE PROJECT, AND HOW THE EQUIPMENT/CAPITAL IMPROVEMENT WILL BENEFIT THE ORGANIZATION. A PROJECT BUDGET WITH LINE ITEMS. AN OPERATING BUDGET FOR THE CURRENT FISCAL YEAR. A LIST OF CORPORATE AND FOUNDATION SUPPORTERS FOR THE MOST RECENT FISCAL YEAR. A LIST OF THE BOARD OF DIRECTORS/TRUSTEES AND THEIR BUSINESS AFFILIATIONS. AN AUDITED FINANCIAL REPORT FOR THE MOST RECENT FISCAL YEAR. (IF AN AUDIT IS NOT PERFORMED, THE MOST RECENT FORM 990 WILL BE ACCEPTED.) A COPY OF THE ORGANIZATION'S ANNUAL REPORT (OPTIONAL). A COPY OF THE ORGANIZATION'S MOST RECENT 501(C)(3) AND 509(A) IRS RULING LETTER(S). | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SPRING GRANT APPLICATIONS NOVEMBER 15 - FEBRUARY 15 FALL GRANT APPLICATIONS JUNE 15 - SEPTEMBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION ONLY GIVES GRANTS TO NONPROFIT ORGANIZATIONS WITH A VALID TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WHICH ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT "PRIVATE FOUNDATIONS" UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. ORGANIZATIONS MUST BE IN COMPLIANCE WITH ALL MANDATORY FEDERAL AND STATE TAX AND FILING REQUIREMENTS. IN GENERAL, THE FOUNDATION DOES NOT ACCEPT APPLICATIONS FOR ENDOWMENT, OPERATING SUPPORT, BENEFIT FUNDRAISERS, ANNUAL FUND APPEALS, OR FROM FISCAL AGENTS. GRANTS WILL NOT BE MADE FOR LEASES OR RENTALS OF EQUIPMENT, FOR SUBSCRIPTION-BASED SOFTWARE, OR ANY OTHER RECURRING FEES. GRANTS ARE NOT MADE TO INDIVIDUALS, OR FOR PROJECTS OUTSIDE THE UNITED STATES OF AMERICA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (564 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A VERY SPECIAL PLACE INC | ||||||||
| 49 CEDAR GROVE AVENUE | STATEN ISLAND | NY | 10306 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| ACADEMY OF CLINICAL AND APPLIED PSYCHOANALYSIS | ||||||||
| 301 SOUTH LIVINGSTON AVENUE 2ND | LIVINGSTON | NJ | 070393932 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $13,000 | FLOOR |
| ACCESS JUSTICE BROOKLYN INC | ||||||||
| 44 COURT STREET SUITE 1206 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | ||||||||
| 64 WEST 35TH STREET 3RD FLOOR | NEW YORK | NY | 100012201 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| ALEX HOUSE PROJECT INC | ||||||||
| 300 CADMAN PLAZA WEST FLOOR 12 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| ALI FORNEY CENTER | ||||||||
| 307 WEST 38TH STREET 2ND FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| ALLIANCE OF RESIDENT THEATRESNEW YORK INC | ||||||||
| 520 EIGHTH AVENUE SUITE 319 | NEW YORK | NY | 100188654 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| ALTERNATIVES INC | ||||||||
| 600 FIRST AVENUE | RARITAN | NJ | 088691346 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,000 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC | ||||||||
| 360 LEXINGTON AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $8,000 | |
| ALZHEIMER'S NEW JERSEY INC | ||||||||
| 425 EAGLE ROCK AVENUE SUITE 203 | ROSELAND | NJ | 070681717 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| AMERICAN RED CROSS - NEW JERSEY REGION | ||||||||
| 209 FAIRFIELD ROAD | FAIRFIELD | NJ | 07004 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| AMERICA'S GROW A ROW INC | ||||||||
| 150 PITTSTOWN ROAD | PITTSTOWN | NJ | 08867 | N/A | PC | HARD COSTS RELATED TO BRIDGE REPLACEMENT. | $20,000 | |
| AMIGOS DEL MUSEO DEL BARRIO | ||||||||
| 1230 FIFTH AVENUE | NEW YORK | NY | 100294401 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| ANIMAL CARE AND CONTROL OF NEW YORK CITY INC | ||||||||
| 11 PARK PLACE SUITE 805 | NEW YORK | NY | 100072839 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| APERTURE FOUNDATION INC | ||||||||
| 548 WEST 28TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| APOLLO THEATER FOUNDATION INC | ||||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 100274408 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| APPEL FARM ARTS AND MUSIC CENTER | ||||||||
| PO BOX 888 | ELMER | NJ | 083180888 | N/A | PC | PURCHASE AND INSTALLATION OF SIGNAGE. | $5,000 | |
| ARC OF ESSEX COUNTY INC | ||||||||
| 123 NAYLON AVENUE | LIVINGSTON | NJ | 070391005 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE GROUP HOME IN BLOOMFIELD, NJ, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| ARC OF UNION COUNTY INC | ||||||||
| 70 DIAMOND ROAD | SPRINGFIELD | NJ | 07081 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| ARS NOVA THEATER I INC | ||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 100195014 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ART START INCORPORATED | ||||||||
| 526 WEST 26TH STREET SUITE 10A | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | ||||||||
| 450 CLARKSON AVENUE BOX 1232 | BROOKLYN | NY | 11203 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ARTS HORIZONS INC | ||||||||
| ONE GRAND AVENUE SUITE 7 | ENGLEWOOD | NJ | 076313500 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ASCENDUS INC | ||||||||
| 25 BROADWAY 10TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,000 | |
| ASIAN AMERICAN FEDERATION INC | ||||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| ASSOCIATED HUMANE SOCIETIES INC | ||||||||
| 124 EVERGREEN AVENUE | NEWARK | NJ | 071142175 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE NEW CLINIC. | $10,000 | |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | ||||||||
| 50 BROAD STREET SUITE 1402 | NEW YORK | NY | 100042699 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | $7,500 | |
| ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC | ||||||||
| 35 BEAVERSON BOULEVARDLIONS HEAD | BRICK | NJ | 087237812 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR A GROUP HOME. | $10,000 | OFFICE PARK BLDG 13 |
| ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS INC | ||||||||
| 3030 NORTHERN BLVD SUITE B100 | LONG ISLAND CITY | NY | 11101 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | ||||||||
| 6339 MILL STREETPO BOX 5005 | RHINEBECK | NY | 12572 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| AVENUES FOR JUSTICE INC | ||||||||
| MANHATTAN CRIMINAL COURT HOUSE100 | NEW YORK | NY | 10013 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | CENTRE STREET ROOM 1541 |
| BAILEY HOUSE INC | ||||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE EAST NEW YORK RESIDENCE. | $10,000 | |
| BALLET TECH FOUNDATION INC | ||||||||
| LAWRENCE A WIEN CENTER FOR DANCE | NEW YORK | NY | 100031211 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | THEATER890 BROADWAY 8TH FLOOR |
| BANCROFT NEUROHEALTH | ||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 080343220 | N/A | PC | PURCHASE OF EQUIPMENT FOR KOHLER ACADEMY IN MOUNTAINSIDE, NJ. | $5,000 | |
| BANYAN SCHOOL INC | ||||||||
| 12 HOLLYWOOD AVENUE | FAIRFIELD | NJ | 070041101 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| BARD COLLEGE | ||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR BARD HIGH SCHOOL EARLY COLLEGE IN NEWARK, NJ. | $15,000 | |
| BARYSHNIKOV ARTS CENTER INC | ||||||||
| 450 WEST 37TH STREET SUITE 501 | NEW YORK | NY | 100184016 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $6,000 | |
| BATTERY DANCE CORPORATION | ||||||||
| 380 BROADWAY 5TH FLOOR | NEW YORK | NY | 10013 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BEACON SLOOP CLUB INC | ||||||||
| PO BOX 527 | BEACON | NY | 125080527 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| BEAT THE STREETS WRESTLING INC | ||||||||
| 470 7TH AVENUE 4TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PROGRAMS IN NEW YORK CITY. | $7,500 | |
| BEGINNING WITH CHILDREN FOUNDATION INC | ||||||||
| 185 BROADWAY 2ND FLOOR | BROOKLYN | NY | 11206 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR BEGINNING WITH CHILDREN CHARTER SCHOOL 2 IN BROOKLYN. | $7,500 | |
| BEHIND THE BOOK INC | ||||||||
| 216 WEST 135TH STREETGROUND FLOOR | NEW YORK | NY | 10030 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BETANCES HEALTH CENTER | ||||||||
| 280 HENRY STREET | NEW YORK | NY | 100025808 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| BETHEL AME CHURCH | ||||||||
| 59 SPRING STREET PO BOX 9233 | MORRISTOWN | NJ | 07960 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $10,000 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 100061725 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | ||||||||
| 550 BROAD STREET SUITE 604 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BIGS & LITTLES NYC MENTORING INC | ||||||||
| 137 EAST 2ND STREET | NEW YORK | NY | 100097943 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BIRCH FAMILY SERVICES INC | ||||||||
| 104 WEST 29TH STREET 3RD FLOOR | NEW YORK | NY | 100015310 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| BISHOP LOUGHLIN MEMORIAL HIGH SCHOOL | ||||||||
| 357 CLERMONT AVENUE | BROOKLYN | NY | 11238 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| BLACK INVENTORS HALL OF FAME | ||||||||
| 175 NORTH MAIN STREET | WHARTON | NJ | 07885 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE POP-UP STEAM MUSEUM IN MORRISTOWN, NJ, CONDITIONAL UPON THE BALANCE NEEDED BEING RAISED AND THE PROJECT STARTED BY 9/1/2023. (SATISFIED) | $10,000 | |
| BLANTON-PEALE INSTITUTE | ||||||||
| 7 WEST 30TH STREET 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BLOOMFIELD COLLEGE AND SEMINARY | ||||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | BLOOMFIELD | NJ | 07003 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. | $10,000 | 67 FRANKLIN STREET |
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||||
| 323 WEST 108 STREET | NEW YORK | NY | 100252743 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BLUEPATH SERVICE DOGS INC | ||||||||
| 71 EAST MAIN STREETPO BOX 328 | WAPPINGERS FALLS | NY | 12590 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| BONNIE BRAE | ||||||||
| 3415 VALLEY ROADPO BOX 825 | LIBERTY CORNER | NJ | 079380825 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $20,000 | |
| BOTTOMLESS CLOSET | ||||||||
| 1 WEST 34TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BOYS & GIRLS CLUB OF METRO QUEENS INC | ||||||||
| 110-04 ATLANTIC AVENUE | RICHMOND HILL | NY | 11419 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| BOYS HOPE GIRLS HOPE OF NEW YORK INC | ||||||||
| LASALLE HALL367 CLERMONT AVENUE | BROOKLYN | NY | 11238 | N/A | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | ||||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AT TWO SAFE HAVEN SITES IN NYC. | $7,500 | |
| BREAKTHROUGH NEW YORK INC | ||||||||
| 39 BROADWAYSUITE 820 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| BRIC ARTS MEDIA BKLYN INC | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BRIDGE FUND OF NEW YORK INC | ||||||||
| 271 MADISON AVENUE SUITE 907 | NEW YORK | NY | 100161037 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| BRIDGE STREET DEVELOPMENT CORPORATION | ||||||||
| 460 NOSTRAND AVENUE | BROOKLYN | NY | 11216 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| BRIDGE INC | ||||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 100274991 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BRIDGEWAY BEHAVIORAL HEALTH SERVICES | ||||||||
| 373 CLERMONT TERRACE | UNION | NJ | 07083 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| BRONX CHARTER SCHOOL FOR CHILDREN | ||||||||
| 388 WILLIS AVENUE | BRONX | NY | 10454 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE NEW MIDDLE SCHOOL. | $10,000 | |
| BRONX CHILDREN'S MUSEUM | ||||||||
| 725 EXTERIOR STREET | BRONX | NY | 10451 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BRONX DOCUMENTARY CENTER INC | ||||||||
| 614 COURTLANDT AVENUE | BRONX | NY | 104515174 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BRONX HOUSE INC | ||||||||
| 990 PELHAM PARKWAY SOUTH | BRONX | NY | 10461 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BRONX RIVER ALLIANCE INC | ||||||||
| ONE BRONX RIVER PARKWAY | BRONX | NY | 10462 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN ARTS COUNCIL | ||||||||
| 20 JAY STREET SUITE 616 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,500 | |
| BROOKLYN BALLET | ||||||||
| 160 SCHERMERHORN STREET | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| BROOKLYN BRIDGE PARK CONSERVANCY INC | ||||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| BROOKLYN BUREAU OF COMMUNITY SERVICE | ||||||||
| 151 LAWRENCE STREET | BROOKLYN | NY | 11203 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| BROOKLYN CHILDREN'S MUSEUM CORP | ||||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 112131930 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $12,500 | |
| BROOKLYN JESUIT PREP | ||||||||
| 925 EAST 37TH STREET | BROOKLYN | NY | 112103431 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $10,000 | |
| BROOKLYN KINDERGARTEN SOCIETY | ||||||||
| 25 CHAPEL STREET 900 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| BROOKLYN MUSIC SCHOOL | ||||||||
| 126 SAINT FELIX STREET | BROOKLYN | NY | 112171423 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BROOKLYN STEPPERS INC | ||||||||
| 137 MONTAGUE STREET 237 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| BROOKLYN URBAN GARDEN CHARTER SCHOOL | ||||||||
| 500 19TH STREET | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016209 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BROOKLYN YOUTH SPORTS CLUB | ||||||||
| 100 DOBBIN STREET | BROOKLYN | NY | 112016304 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $20,000 | |
| BROOME STREET ACADEMY CHARTER HIGH SCHOOL | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 592 ROCKAWAY AVENUE | BROOKLYN | NY | 112125539 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| CALAIS SCHOOL | ||||||||
| 45 HIGHLAND AVENUE | WHIPPANY | NJ | 07981 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $5,000 | |
| CANDID | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | GENERAL SUPPORT OF PROGRAMS. | $10,000 | |
| CARDINAL MCCLOSKEY COMMUNITY SERVICES | ||||||||
| 115 EAST STEVENS AVENUE SUITE LL5 | VALHALLA | NY | 105951203 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR GROUP HOMES IN THE BRONX. | $10,000 | |
| CATHEDRAL CHURCH OF ST JOHN THE DIVINE | ||||||||
| 1047 AMSTERDAM AVENUE | NEW YORK | NY | 100251747 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE SOUP KITCHEN AND FOOD PANTRY. | $6,200 | |
| CATHEDRAL HIGH SCHOOL | ||||||||
| 116 EAST 97TH STREET | NEW YORK | NY | 10029 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CATHOLIC FAMILY & COMMUNITY SERVICES INC | ||||||||
| 775 VALLEY ROAD | CLIFTON | NJ | 070132205 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE FOR HOPE HOUSE IN DOVER, NJ. | $10,000 | |
| CATROCK VENTURES INC | ||||||||
| 2865 UNIVERSITY AVENUE SUITE E3 | BRONX | NY | 10468 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| CAUSE EFFECTIVE INC | ||||||||
| 209 WEST 29TH STREET 242 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| CAVE CANEM FOUNDATION INC | ||||||||
| 20 JAY STREET SUITE 310-A | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| CENTER FOR COMMUNICATION INC | ||||||||
| 195 PLYMOUTH STREET SUITE 507 | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | ||||||||
| 50 BROADWAY SUITE 1604 | NEW YORK | NY | 10004 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CENTER FOR FAMILY REPRESENTATION | ||||||||
| 40 WORTH STREET SUITE 605 | NEW YORK | NY | 10013 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| CENTER FOR GREAT EXPECTATIONS INC | ||||||||
| 19 DELLWOOD LANE | SOMERSET | NJ | 08873 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $13,000 | |
| CENTER FOR HEARING AND COMMUNICATION | ||||||||
| 50 BROADWAY 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | ||||||||
| 88-14 JUSTICE AVENUE | ELMHURST | NY | 11373 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | $15,000 | |
| CEREBRAL PALSY OF NORTH JERSEY INC | ||||||||
| 120 EAGLE ROCK AVENUE SUITE 290 | EAST HANOVER | NJ | 07021 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN PLAINFIELD, NJ. | $10,000 | |
| CHANCES FOR CHILDREN - NY INC | ||||||||
| 1178 ANDERSON AVENUE FLOOR SB | BRONX | NY | 10452 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| CHANGE SUMMER INC | ||||||||
| 119 WEST 72ND STREET SUITE 187 | NEW YORK | NY | 100233201 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CHASHAMA INC | ||||||||
| 675 THIRD AVENUE 32ND FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CHESHIRE HOME INC | ||||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 07932 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $15,000 | |
| CHILD CENTER OF NY INC | ||||||||
| 118-35 QUEENS BOULEVARD 6TH FLOOR | FOREST HILLS | NY | 11375 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CHILDREN ON THE GREEN INC | ||||||||
| 50 SOUTH PARK PLACE | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,000 | |
| CHILDREN'S RIGHTS INC | ||||||||
| 88 PINE STREET SUITE 800 | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 070922590 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS FOR THE MOUNTAINSIDE LOCATION. | $30,000 | |
| CHRISTODORA INC | ||||||||
| 1 EAST 53RD STREET 1401 | NEW YORK | NY | 100224200 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT THE CAMP IN MA. | $10,000 | |
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | ||||||||
| 30 EAST 125TH STREET 189 | NEW YORK | NY | 10035 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE ROOM 271 | NEW YORK | NY | 100657001 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CIVIC BUILDERS INC | ||||||||
| 180 VARICK STREET SUITE 1414 | NEW YORK | NY | 10014 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| CIVICS UNPLUGGED INC | ||||||||
| 335 MADISON AVENUE 4TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVENUE | NEWARK | NJ | 07108 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC | ||||||||
| QUEENS COUNTY FARM MUSEUM73-50 | FLORAL PARK | NY | 110041129 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | LITTLE NECK PARKWAY |
| COMMUNITY ACCESS INC | ||||||||
| ONE STATE STREET 1015 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| COMMUNITY COUNSELING AND MEDIATION SERVICE INC | ||||||||
| 25 ELM PLACE | BROOKLYN | NY | 11201 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| COMMUNITY HEALTH ACTION OF STATEN ISLAND INC | ||||||||
| 56 BAY STREET 4TH FLOOR | STATEN ISLAND | NY | 10301 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $10,000 | |
| COMMUNITY RESOURCE EXCHANGE INC | ||||||||
| 228 PARK AVENUE SOUTHPMB 78695 | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| COMMUNITY ROOTS CHARTER SCHOOL | ||||||||
| 51 SAINT EDWARDS STREET FLOOR 3 | BROOKLYN | NY | 112053184 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE OUTDOOR CLASSROOM. | $5,000 | |
| COMUNILIFE INC | ||||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 100187832 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| CONNECTION FOR WOMEN AND FAMILIES INC | ||||||||
| 79 MAPLE STREET | SUMMIT | NJ | 07901 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $25,000 | |
| CONTACT WE CARE INC | ||||||||
| PO BOX 2376 | WESTFIELD | NJ | 070912376 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $16,500 | |
| CONTINUO ARTS FOUNDATION | ||||||||
| 36 CHATHAM ROAD | SUMMIT | NJ | 079011314 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND EXPANSION. | $7,500 | |
| COOKE SCHOOL AND INSTITUTE | ||||||||
| 1713 MADISON AVENUE | NEW YORK | NY | 10029 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| CORNELIA CONNELLY CENTER FOR EDUCATION | ||||||||
| 220 EAST 4TH STREET | NEW YORK | NY | 10009 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | ||||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $9,055 | |
| COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC DBA LIVEON NY | ||||||||
| 49 WEST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| COUNCIL ON FOUNDATIONS INC | ||||||||
| PO BOX 715674 | PHILADELPHIA | PA | 191715674 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $9,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF MORRIS & SUSSEX COUNTIES INC | ||||||||
| 222 RIDGEDALE AVENUE SUITE 300 | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT. | $5,600 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 071022630 | N/A | PC | PURCHASE OF FURNISHINGS FOR THE TRANSITIONAL LIVING PROGRAM IN NEWARK. | $20,000 | |
| CRAIG SCHOOL | ||||||||
| 10 TOWER HILL ROAD | MOUNTAIN LAKES | NJ | 07046 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $30,000 | |
| CREATIVE ARTS WORKSHOPS FOR KIDS INC | ||||||||
| 100 WEST 33RD STREET SUITE 1026 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | |
| CRIME VICTIMS TREATMENT CENTER INC | ||||||||
| 40 EXCHANGE PLACE SUITE 510 | NEW YORK | NY | 10005 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $9,000 | |
| CROSSROADS4HOPE | ||||||||
| 3 CROSSROADS DRIVE | BEDMINSTER | NJ | 079212614 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $14,000 | |
| CSC REPERTORY LTD | ||||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC | ||||||||
| 1368 FULTON STREET | BROOKLYN | NY | 112165372 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FLOORING. | $8,000 | |
| CUSTOM COLLABORATIVE | ||||||||
| 118 EAST 124TH STREET 1416 | NEW YORK | NY | 10035 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | ||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 112081203 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| DANCE NEW JERSEY INC | ||||||||
| 682 BLOOMFIELD AVENUEBOX 205 | VERONA | NJ | 07044 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| DANCE RING INC | ||||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| DANCE THEATRE OF HARLEM INC | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| DANCE TO UNITE INC | ||||||||
| 222 WEST 14TH STREET SUITE 8G | NEW YORK | NY | 100117209 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DANCEWAVE INC | ||||||||
| 182 4TH AVENUE | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| DANCING CLASSROOMS INC | ||||||||
| 1350 AVENUE OF THE AMERICAS 2ND | NEW YORK | NY | 10019 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $5,000 | FLOOR |
| DANCING IN THE STREETS INC | ||||||||
| 2825 THIRD AVENUE SUITE 301 | BRONX | NY | 10455 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DAY ONE NEW YORK INC | ||||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| DEPAUL CATHOLIC HIGH SCHOOL | ||||||||
| 1512 ALPS ROAD | WAYNE | NJ | 074703695 | N/A | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $8,000 | |
| DEVELOPING ARTISTS THEATER COMPANY INC | ||||||||
| 22 EAST 30TH STREET | NEW YORK | NY | 10016 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| DIABETES FOUNDATION INC | ||||||||
| 45 WHITNEY ROAD 2M | MAHWAH | NJ | 07430 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $8,000 | |
| DIE JIM CROW INC | ||||||||
| 174 ELDRIDGE STREET 2 | NEW YORK | NY | 10002 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| DIEU DONNE PAPERMILL INC | ||||||||
| 63 FLUSHING AVENUEBLDG 3 SUITE 602 | BROOKLYN | NY | 11205 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| DOMINICAN ACADEMY OF THE CITY OF NEW YORK | ||||||||
| 44 EAST 68TH STREET | NEW YORK | NY | 10065 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| DOROT INC | ||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT. | $7,500 | |
| DORRANCE DANCE INCORPORATED | ||||||||
| PO BOX 1935RADIO CITY STATION | NEW YORK | NY | 10101 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DOVER CHILD CARE CENTER INC | ||||||||
| 50 NORTH MORRIS STREET | DOVER | NJ | 078013937 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,200 | |
| DRAMA LEAGUE OF NEW YORK INC | ||||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| DREAMSTREET THEATRE COMPANY INC | ||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 112171695 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EAST RIVER DEVELOPMENT ALLIANCE INC | ||||||||
| 38-81 13TH STREET | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| EASTER SEALS NEW JERSEY INC | ||||||||
| 28 SCHINDLER TERRACE | WEST ORANGE | NJ | 07052 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR CLINIC IN PLAINFIELD, NJ. | $5,000 | |
| EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | ||||||||
| 15 BEACH STREET | STATEN ISLAND | NY | 103042713 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE LITTLE MIRACLES PRESCHOOL. | $10,000 | |
| EDIBLE SCHOOLYARD NEW YORK | ||||||||
| PO BOX 737 | NEW YORK | NY | 10163 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| EL CENTRO HISPANOAMERICANO | ||||||||
| 525 EAST FRONT STREET | PLAINFIELD | NJ | 070602288 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE | ||||||||
| 129 WEST 67TH STREET | NEW YORK | NY | 100235915 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE HVAC SYSTEM. | $10,000 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE HOSPITALITY HOUSE IN ELIZABETH, NJ. | $15,000 | |
| ELIZABETH SETON PEDIATRIC CENTER | ||||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| EMMANUEL CANCER FOUNDATION INC | ||||||||
| 77 BRANT AVENUE SUITE 304 | CLARK | NJ | 07066 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| EMMA'S TORCH LTD | ||||||||
| 345 SMITH STREET | BROOKLYN | NY | 11231 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| EMPLOYMENT HORIZONS INC | ||||||||
| 10 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $20,000 | |
| ENCORE COMMUNITY SERVICES | ||||||||
| PO BOX 2132RADIO CITY STATION | NEW YORK | NY | 101012132 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| EPIC PLAYERS INC | ||||||||
| 38 SOUTH OXFORD STREET SUITE 3D | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| EQUALITY CHARTER SCHOOL | ||||||||
| 2141 SEWARD AVENUE | BRONX | NY | 10473 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| ESSEX COUNTY COURT APPOINTED SPECIAL ADVOCATE | ||||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,500 | |
| ESSEX COUNTY LEGAL AID ASSOCIATION | ||||||||
| 4 SOUTH ORANGE AVENUE 152 | SOUTH ORANGE | NJ | 07079 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,000 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| EXPANDED SCHOOLS INC | ||||||||
| 11 WEST 42ND STREET 3RD FLOOR | NEW YORK | NY | 100368002 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,500 | |
| EXPLORING THE ARTS INC | ||||||||
| 34-12 36TH STREET SUITE 2-100 | ASTORIA | NY | 11106 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| FAIR HOUSING JUSTICE CENTER INC | ||||||||
| 30-30 NORTHERN BOULEVARD 302 | LONG ISLAND CITY | NY | 111012809 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| FAMILY LEGAL CARE INC | ||||||||
| 55 BROADWAY SUITE 2002 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| FAMILYKIND LTD | ||||||||
| 26 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| FAST FEET RUNNING AND ATHLETICS INC | ||||||||
| 184 DRIGGS AVENUE 4L | BROOKLYN | NY | 112224689 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| FEDERATION OF PROTESTANT WELFARE AGENCIES INC | ||||||||
| 40 BROAD STREET 5TH FLOOR | NEW YORK | NY | 100042786 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| FIJI THEATER COMPANY INC | ||||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 100121118 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| FINANCIAL CLINIC | ||||||||
| 254 36TH STREET SUITE B321 | BROOKLYN | NY | 11232 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| FIRST WORKINGS | ||||||||
| 20 WEST 22ND STREET SUITE 1507 | NEW YORK | NY | 10010 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| FIVER CHILDREN'S FOUNDATION INC | ||||||||
| 519 EIGHTH AVENUE 24TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| FLUSHING COUNCIL ON CULTURE AND THE ARTS INC | ||||||||
| 137-35 NORTHERN BOULEVARD | FLUSHING | NY | 11354 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT INC | ||||||||
| 441-443 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| FONTBONNE HALL ACADEMY | ||||||||
| 9901 SHORE ROAD | BROOKLYN | NY | 11209 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| FOOD BANK FOR NEW YORK CITY | ||||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| FORT GREENE PARK CONSERVANCY INC | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FOUNDATION AT NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| 323 DR MARTIN LUTHER KING JR | NEWARK | NJ | 071021982 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE PRE-COLLEGIATE SUMMER PROGRAM. | $10,000 | BOULEVARDUNIVERSITY HEIGHTS |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC | ||||||||
| 475 SOUTH STREET 1ST FLOOR | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SZERLIP DENTAL CLINIC. | $15,000 | |
| FOUNDATION FOR UNIVERSITY HOSPITAL | ||||||||
| 150 BERGEN STREET D209 | NEWARK | NJ | 07103 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE MOBILE BREAST CANCER SCREENING PROGRAM. | $20,000 | |
| FOUNTAIN HOUSE INC | ||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 100362304 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE CULINARY UNIT. | $10,000 | |
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF FURNISHINGS. | $5,000 | |
| FREEDOM GUIDE DOGS FOR THE BLIND INC | ||||||||
| 1210 HARDSCRABBLE ROAD | CASSVILLE | NY | 13318 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $7,500 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 WEST 171ST STREET | NEW YORK | NY | 10032 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| FRIENDS OF ALICE AUSTEN HOUSE INC | ||||||||
| 2 HYLAN BOULEVARD | STATEN ISLAND | NY | 103052002 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FRIENDS OF NEW YORK CITY NURSE FAMILY PARTNERSHIP INC | ||||||||
| 1035 FIFTH AVENUE SUITE 10B | NEW YORK | NY | 10028 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,500 | |
| FRIENDS OF THE CHILDREN NEW YORK | ||||||||
| 204A WEST 115TH STREET | NEW YORK | NY | 10026 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| FRIENDS OF WHEELS | ||||||||
| 511 WEST 182ND STREET 4TH FLOOR | NEW YORK | NY | 100335107 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT. | $7,500 | |
| FRIENDS OF YOGI INC | ||||||||
| 8 YOGI BERRA DRIVE | LITTLE FALLS | NJ | 07424 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| FROST VALLEY YMCA | ||||||||
| 2000 FROST VALLEY ROAD | CLARYVILLE | NY | 12725 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $35,000 | |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR CASA-NYC. | $5,000 | FLOOR |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE SMART PROJECT. | $5,000 | FLOOR |
| FUND FOR THE CITY OF NEW YORK INC | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE RISE PROJECT. | $7,000 | FLOOR |
| FUTURE CITY INC | ||||||||
| 1045 EAST JERSEY STREET SUITE 204 | ELIZABETH | NJ | 07201 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,400 | |
| FUTURES AND OPTIONS INC | ||||||||
| 111 BROADWAY SUITE 1602 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GEORGE STREET PLAYHOUSE INC | ||||||||
| 9 LIVINGSTON AVENUE SUITE 410 | NEW BRUNSWICK | NJ | 089011903 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| GETTING OUT AND STAYING OUT INC | ||||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 100352039 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $15,000 | |
| GIGI'S PLAYHOUSE INC | ||||||||
| 720 SAW MILL RIVER ROAD | ARDSLEY | NY | 10502 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| GIRL SCOUT COUNCIL OF GREATER NEW YORK INC | ||||||||
| 40 WALL STREET SUITE 708 | NEW YORK | NY | 10005 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF THE GIRL HQ FACILITY FOR CAMP KAUFMAN. | $15,000 | |
| GIRL SCOUTS OF NORTHERN NEW JERSEY INC | ||||||||
| 95 NEWARK POMPTON TURNPIKE | RIVERDALE | NJ | 07457 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE FOR CAMP RICKABEAR IN KINNELON, NJ. | $10,000 | |
| GIRLS INCORPORATED OF NEW YORK CITY | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| GIRLS WRITE NOW INC | ||||||||
| 247 WEST 37TH STREET SUITE 1000 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| GOLDA OCH ACADEMY | ||||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | N/A | PC | PURCHASE OF SECURITY EQUIPMENT. | $7,000 | |
| GOOD GRIEF INC | ||||||||
| 38 ELM STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC | ||||||||
| 25 ELM PLACE 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE VETERANS CLUBHOUSE IN NEWARK, NJ. | $9,000 | |
| GOVERNORS ISLAND ALLIANCE INC | ||||||||
| THE FRIENDS OF GOVERNORS ISLAND10 | NEW YORK | NY | 100041921 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | SOUTH STREET SLIP 7 |
| GOWANUS CANAL CONSERVANCY INC | ||||||||
| OLD AMERICAN CAN FACTORY248 THIRD | BROOKLYN | NY | 11215 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | STREET |
| GRACE GIVING AND RECEIVING ASSISTANCE FOR OUR COMMUNITY'S ESSENTIALS | ||||||||
| 13 DE BARY PLACE | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| GRACE INSTITUTE OF NEW YORK INC | ||||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 100061728 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| GRAMEEN PRIMACARE INC | ||||||||
| 82-11 37TH AVENUE SUITE 607 | JACKSON HEIGHTS | NY | 11372 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| GREAT SWAMP WATERSHED ASSOCIATION | ||||||||
| PO BOX 300 | NEW VERNON | NJ | 07976 | N/A | PC | PURCHASE OF EQUIPMENT. | $20,000 | |
| GREATER LIFE INC | ||||||||
| PO BOX 8447 | NEWARK | NJ | 07108 | N/A | PC | HARD COSTS RELATED TO ROOF REPLACEMENT. | $20,000 | |
| GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA | ||||||||
| JAB BUILDING155 EAST 56TH STREET | NEW YORK | NY | 10022 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | 2ND FLOOR |
| GREENWICH HOUSE INC | ||||||||
| 27 BARROW STREET | NEW YORK | NY | 10014 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE MUSIC SCHOOL. | $10,000 | |
| GREEN-WOOD HISTORIC FUND INC | ||||||||
| 500 25TH STREET | BROOKLYN | NY | 11232 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE ENVIRONMENTAL EDUCATION PROGRAM. | $7,000 | |
| GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC | ||||||||
| PO BOX 36 | NETCONG | NJ | 07857 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| GUILD FOR EXCEPTIONAL CHILDREN | ||||||||
| 260 68TH STREET | BROOKLYN | NY | 112205201 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE MARTINI RESIDENCE IN BROOKLYN. | $10,000 | |
| HABITAT FOR HUMANITY NEW YORK CITY INC | ||||||||
| 111 JOHN STREET SUITE 770 | NEW YORK | NY | 100383109 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HABITAT FOR HUMANITY OF GREATER NEWARK INC | ||||||||
| PO BOX 32189 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| HAMILTON-MADISON HOUSE INC | ||||||||
| 253 SOUTH STREET | NEW YORK | NY | 10002 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $6,000 | |
| HANDS IN 4 YOUTH INC | ||||||||
| 256 MACOPIN ROAD | WEST MILFORD | NJ | 07480 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| HAPPINESS IS CAMPING INC | ||||||||
| 62 SUNSET LAKE ROAD | HARDWICK | NJ | 07825 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| HARLEM ACADEMY | ||||||||
| 655 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | N/A | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE OUTDOOR LEARNING TERRACE. | $15,000 | |
| HARLEM COMMONWEALTH COUNCIL INC | ||||||||
| 361 WEST 125TH STREET | NEW YORK | NY | 100274843 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HARLEM STAGE INC | ||||||||
| 150 CONVENT AVENUE | NEW YORK | NY | 100319127 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| HARMONY PROGRAM | ||||||||
| 156 WEST 56TH STREET 3RD FLOOR | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 420 LEXINGTON AVENUE SUITE 300 | NEW YORK | NY | 10170 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| HEALTHCARE CHAPLAINCY INC | ||||||||
| 500 SEVENTH AVENUE 8TH FLOOR | NEW YORK | NY | 100184502 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| HELEN KELLER INTERNATIONAL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA 2ND | NEW YORK | NY | 100172220 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR NJ VISION PROGRAM. | $10,000 | FLOOR |
| HELP USA INC | ||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| HIP TO HIP THEATRE COMPANY | ||||||||
| 5240 39TH DRIVE 8D | WOODSIDE | NY | 11377 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HISTORICAL SOCIETY OF PLAINFIELD NEW JERSEY | ||||||||
| 602 WEST FRONT STREET | PLAINFIELD | NJ | 070601004 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| HISTORICAL SOCIETY ELIZABETH NEW JERSEY INC | ||||||||
| 1045 EAST JERSEY STREET SUITE 101 | ELIZABETH | NJ | 07201 | N/A | PC | HARD COSTS RELATED TO ROOF RESTORATION FOR BELCHER-OGDEN MANSION. | $7,000 | |
| HOCKEY IN NEW JERSEY INC | ||||||||
| 110 JABEZ STREET SUITE 260 | NEWARK | NJ | 07105 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| HOLY TRINITY SCHOOL | ||||||||
| 336 FIRST STREET | WESTFIELD | NJ | 07090 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| HOMESHARING PROGRAM OF SOMERSET COUNTY INC | ||||||||
| 120 FINDERNE AVENUE | BRIDGEWATER | NJ | 08807 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS, AND PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| HORTICULTURAL SOCIETY OF NEW YORK INC | ||||||||
| 148 WEST 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| HOT BREAD KITCHEN LTD | ||||||||
| C/O CHELSEA MARKET 75 NINTH AVENUE | NEW YORK | NY | 10011 | N/A | PC | PURCHASE AND RESTORATION OF EQUIPMENT. | $12,500 | SUITE 0610 |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC | ||||||||
| 15 SOUTH ESSEX AVENUE REAR | ORANGE | NJ | 07050 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| HOUSING PLUS SOLUTIONS INC | ||||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, CONDITIONAL UPON THE BALANCE NEEDED BEING RAISED AND THE PROJECT STARTED BY 12/31/2023. (SATISFIED) | $20,000 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| HUNTERDON ART MUSEUM | ||||||||
| 7 LOWER CENTER STREET | CLINTON | NJ | 088091303 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| HUNTS POINT ALLIANCE FOR CHILDREN | ||||||||
| 1231 LAFAYETTE AVENUE | BRONX | NY | 10474 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| I CHALLENGE MYSELF INC | ||||||||
| 1216 BROADWAY 2ND FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| ILLUMINART PRODUCTIONS | ||||||||
| 1000 RICHMOND TERRACE BUILDING P | STATEN ISLAND | NY | 10301 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | $5,000 | |
| IMMACULATE CONCEPTION SCHOOL | ||||||||
| 378 EAST 151 STREET | BRONX | NY | 10455 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| INTERTWINE ARTS INC | ||||||||
| 532 EAST 87TH STREET | NEW YORK | NY | 101287602 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| INVICTUS ENTERPRISES FOUNDATION INC | ||||||||
| 456 BERGEN STREET | BROOKLYN | NY | 11217 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ISAIAH HOUSE | ||||||||
| 238 NORTH MUNN AVENUE | EAST ORANGE | NJ | 07017 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT. | $15,000 | |
| JAMAICA CENTER FOR ARTS AND LEARNING INC | ||||||||
| 161-04 JAMAICA AVENUE | JAMAICA | NY | 11432 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $14,000 | |
| JAZZ GALLERY | ||||||||
| PO BOX 153 LENOX HILL STATION | NEW YORK | NY | 10021 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $5,000 | |
| JCC OF CENTRAL NEW JERSEY INC | ||||||||
| 1391 MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| JERSEY BATTERED WOMEN'S SERVICE INC | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| JESPY HOUSE | ||||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $20,000 | |
| JEWISH EDUCATIONAL CENTER | ||||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT. | $25,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL NEW JERSEY | ||||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $20,000 | |
| JEWISH FAMILY SERVICE OF METROWEST | ||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 07932 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| JEWISH HOME LIFECARE MANHATTAN | ||||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE SKILLSPRING PROGRAM. | $5,000 | |
| JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC | ||||||||
| 310 EISENHOWER PARKWAY | LIVINGSTON | NJ | 07039 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE GROUP HOME IN WEST CALDWELL, NJ. | $10,000 | |
| JEWISH VOCATIONAL SERVICE OF METRO WEST | ||||||||
| 354 EISENHOWER PARKWAY SUITE 2150 | LIVINGSTON | NJ | 07039 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| JOB PATH INC | ||||||||
| 256 WEST 38TH STREET 2ND FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY INC | ||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| JUNIOR ACHIEVEMENT OF NEW YORK INC | ||||||||
| 200 WEST 41ST STREET - SUITE 800 | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| KEYS 2 SUCCESS INC | ||||||||
| 1536 SPRINGFIELD AVENUE | NEW PROVIDENCE | NJ | 07974 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. | $10,000 | |
| KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2001 ORIENTAL BOULEVARD ROOM M-243 | BROOKLYN | NY | 112352398 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE EMT/PARAMEDIC TRAINING PROGRAM. | $10,000 | |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC | ||||||||
| 3101 KINGSBRIDGE TERRACE | BRONX | NY | 104635900 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| KIPP NEW JERSEY | ||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| KIPS BAY BOYS' & GIRLS' CLUB INC | ||||||||
| 1930 RANDALL AVENUE | BRONX | NY | 10473 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| KOINONIA ACADEMY | ||||||||
| 1040 PLAINFIELD AVENUE | PLAINFIELD | NJ | 07060 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $15,000 | |
| LA MAMA EXPERIMENTAL THEATRE CLUB INC | ||||||||
| 66 EAST 4TH STREET 3RD FLOOR | NEW YORK | NY | 100038903 | N/A | PC | PURCHASE OF LIGHTING EQUIPMENT. | $8,000 | |
| LA SALLE ACADEMY | ||||||||
| 215 EAST 6TH STREET | NEW YORK | NY | 100038253 | N/A | PC | PURCHASE OF FURNISHINGS. | $10,000 | |
| LAAL NYC INC | ||||||||
| 249 E MOSHOLU PARKWAY | BRONX | NY | 10467 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| LACORDAIRE ACADEMY | ||||||||
| 155 LORRAINE AVENUE | UPPER MONTCLAIR | NJ | 070431912 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $30,000 | |
| LATINAS ON THE VERGE OF EXCELLENCE - LOVE INC | ||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL | ||||||||
| 730 BRYANT AVENUE 4TH FLOOR | BRONX | NY | 104746006 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| LEAP INC DBA BROOKLYN WORKFORCE INNOVATIONS | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | ||||||||
| 535 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 100184305 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE INDOOR POOL. | $20,000 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE FOR THE CENTER RECOVERY PROGRAM. | $10,000 | |
| LET'S WORK FOR GOOD INC | ||||||||
| 140 ETHEL ROAD WSUITE M | PISCATAWAY | NJ | 08854 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| LIBERTY HALL MUSEUM INC | ||||||||
| 1003 MORRIS AVENUE | UNION | NJ | 070837120 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $6,000 | |
| LIBERTY SCIENCE CENTER INC | ||||||||
| LIBERTY STATE PARK 222 JERSEY CITY | JERSEY CITY | NJ | 073054636 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE STEM CLASSROOMS. | $20,000 | BOULEVARD |
| LIFEWAY NETWORK INC | ||||||||
| 30 WILSON PARK DRIVE ROGHAN LODGE | TARRYTOWN | NY | 10591 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $12,500 | |
| LITERACY INC | ||||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 10034 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| LITERACY PARTNERS INC | ||||||||
| 75 MAIDEN LANE SUITE 1102 | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF EQUIPMENT FOR LEAP PROGRAM. | $10,000 | |
| LITTLE KIDS ROCK INC | ||||||||
| PO BOX 43369 | MONTCLAIR | NJ | 07043 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE | ||||||||
| 333 EAST 115TH STREET | NEW YORK | NY | 100292210 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| LOYOLA SCHOOL | ||||||||
| 980 PARK AVENUE | NEW YORK | NY | 10028 | N/A | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $10,000 | |
| LUNA STAGE COMPANY INC | ||||||||
| 555 VALLEY ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| MADISON SQUARE BOYS & GIRLS CLUB INC | ||||||||
| 250 BRADHURST AVENUE | NEW YORK | NY | 100391401 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MAIN LIBRARY ALLIANCE | ||||||||
| 16 WING DRIVE SUITE 212 | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 070524164 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| MAKE-A-WISH FOUNDATION OF NEW JERSEY | ||||||||
| 1384 PERRINEVILLE ROAD | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MAKING BOOKS SING INC | ||||||||
| 340 EAST 46TH STREET | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC | ||||||||
| 55 BETHUNE STREET | NEW YORK | NY | 100142010 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MATHENY SCHOOL AND HOSPITAL INC | ||||||||
| 65 HIGHLAND AVENUEPO BOX 339 | PEAPACK | NJ | 07977 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | $10,000 | |
| MBCE - MID HUDSON VALLEY CAMP INC | ||||||||
| PO BOX 197 | ESOPUS | NY | 12429 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,500 | |
| MERCYFIRST | ||||||||
| 525 CONVENT ROAD | SYOSSET | NY | 11791 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | ||||||||
| 160 WEST 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| MIDLAND FOUNDATION | ||||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 088765026 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLES. | $10,000 | |
| MIDORI FOUNDATION INC DBA MIDORI & FRIENDS | ||||||||
| 352 SEVENTH AVENUE SUITE 301 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| MIGHTY WRITERS | ||||||||
| BOK BUILDING 1901 SOUTH NINTH | PHILADELPHIA | PA | 19148 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE PROGRAM IN NEWARK, NJ. | $9,000 | STREET 622 |
| MOMS HELPING MOMS FOUNDATION INC | ||||||||
| 223 STIRLING RD SUITE E | WARREN | NJ | 07059 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $6,700 | |
| MONSIGNOR SCANLAN HIGH SCHOOL | ||||||||
| 915 HUTCHINSON RIVER PARKWAY | BRONX | NY | 10465 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $8,000 | |
| MONTCLAIR ART MUSEUM | ||||||||
| 3 SOUTH MOUNTAIN AVENUE | MONTCLAIR | NJ | 070421747 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MONTCLAIR COOPERATIVE SCHOOL INC | ||||||||
| 65 CHESTNUT STREET | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,200 | |
| MONTCLAIR FILM FESTIVAL INC | ||||||||
| 41 WATCHUNG PLAZA 345 | MONTCLAIR | NJ | 070423406 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MONTCLAIR HISTORICAL SOCIETY | ||||||||
| 108 ORANGE ROAD | MONTCLAIR | NJ | 07042 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MOORE CATHOLIC HIGH SCHOOL | ||||||||
| 100 MERRILL AVENUE | STATEN ISLAND | NY | 103143312 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT AND FURNISHINGS. | $15,000 | |
| MORRIS COUNTY PREVENTION IS KEY INC | ||||||||
| 25 WEST MAIN STREET | ROCKAWAY | NJ | 078663435 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $5,000 | |
| MORRIS HABITAT FOR HUMANITY INC | ||||||||
| 274 SOUTH SALEM STREET SUITE 100 | RANDOLPH | NJ | 07869 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| MORRY'S CAMP INC | ||||||||
| 1 GATEWAY PLAZA SUITE 1D | PORT CHESTER | NY | 10573 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MOSHOLU MONTEFIORE COMMUNITY CENTER INC | ||||||||
| 3450 DEKALB AVENUE | BRONX | NY | 10467 | N/A | PC | PURCHASE OF HVAC EQUIPMENT. | $7,500 | |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | ||||||||
| 170 BROWN PLACE | BRONX | NY | 104544140 | N/A | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $10,000 | |
| MOUNT SAINT MARY ACADEMY | ||||||||
| 1645 US HIGHWAY 22 WEST AT TERRILL | WATCHUNG | NJ | 070696587 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | ROAD |
| MOUNT ST DOMINIC ACADEMY | ||||||||
| 3 RYERSON AVENUE | CALDWELL | NJ | 07006 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $15,000 | |
| MT CARMEL-HOLY ROSARY SCHOOL | ||||||||
| 371 PLEASANT AVENUE | NEW YORK | NY | 10035 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| MT PLEASANT ANIMAL SHELTER INC | ||||||||
| 194 ROUTE 10 WEST | EAST HANOVER | NJ | 079362107 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MUSEUM AT ELDRIDGE STREET | ||||||||
| 12 ELDRIDGE STREET | NEW YORK | NY | 100026204 | N/A | PC | PURCHASE AND INSTALLATION OF SAFETY EQUIPMENT. | $10,000 | |
| NAI-NI CHEN DANCE COMPANY INC | ||||||||
| PO BOX 1121 | FORT LEE | NJ | 07024 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED | ||||||||
| 70 S ORANGE AVENUE SUITE 120 | LIVINGSTON | NJ | 07039 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,500 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN BEDFORD-STUYVESANT CDC INC | ||||||||
| 506 MACDONOUGH STREET LOWER LEVEL | BROOKLYN | NY | 11233 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC | ||||||||
| 530 WEST 166TH STREET 4TH FLOOR | NEW YORK | NY | 10032 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEW DESTINY HOUSING CORPORATION | ||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $5,000 | |
| NEW ECONOMY PROJECT | ||||||||
| 121 WEST 27TH STREET SUITE 804 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| NEW GROUP INC | ||||||||
| 240 WEST 35TH STREET SUITE 1200 | NEW YORK | NY | 100012514 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| NEW HEIGHTS YOUTH INC | ||||||||
| 1561 BEDFORD AVENUE SUITE 2B | BROOKLYN | NY | 11225 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NEW JERSEY ARTS EDUCATION PARTNERSHIP INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEW JERSEY BALLET COMPANY INC | ||||||||
| 7-9 VREELAND ROAD | FLORHAM PARK | NJ | 079321507 | N/A | PC | HARD COSTS RELATED TO REBUILDING SCENERY FOR THE "NUTCRACKER" PRODUCTION. | $15,000 | |
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| NEW JERSEY FESTIVAL ORCHESTRA | ||||||||
| 224 EAST BROAD STREET SUITE 6 | WESTFIELD | NJ | 07090 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| NEW JERSEY FUTURE INC | ||||||||
| 16 WEST LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC SYSTEM. | $5,000 | |
| NEW JERSEY HIGHLANDS COALITION | ||||||||
| 508 MAIN STREET | BOONTON | NJ | 07005 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 071025507 | N/A | PC | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $12,500 | |
| NEW JERSEY TAP ENSEMBLE INC | ||||||||
| 590 BLOOMFIELD AVENUE SUITE 383 | BLOOMFIELD | NJ | 07003 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| NEW JERSEY TREE FOUNDATION INC | ||||||||
| 108 PINE CONE TRAIL | MEDFORD | NJ | 08055 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE FOR THE GREEN STREETS PROGRAM. | $10,000 | |
| NEW JERSEY WORKSHOP FOR THE ARTS | ||||||||
| 215 ELMER STREET | WESTFIELD | NJ | 07090 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| NEW YORK ASIAN WOMEN'S CENTER INC | ||||||||
| 42 BROADWAY SUITE 1836 | NEW YORK | NY | 10004 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT PEACE HOUSE SHELTER. | $19,000 | |
| NEW YORK CARES INC | ||||||||
| 39 BROADWAY 27TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $30,000 | |
| NEW YORK CITY AUDUBON SOCIETY INC | ||||||||
| 71 WEST 23RD STREET SUITE 1523 | NEW YORK | NY | 100104198 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS. | $7,000 | |
| NEW YORK CITY OUTWARD BOUND CENTER INC | ||||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| NEW YORK CITY URBAN DEBATE LEAGUE INC | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK CLASSICAL THEATRE INC | ||||||||
| 64 FULTON STREET SUITE 1108 | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 100293402 | N/A | PC | PURCHASE OF EQUIPMENT. | $30,000 | |
| NEW YORK MILK BANK INC | ||||||||
| 401 COLUMBUS AVENUE | VALHALLA | NY | 105951326 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 100042794 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| NEW YORK PROFESSIONAL ADVISORS FOR COMMUNITY ENTREPRENEURS INC | ||||||||
| 580 FIFTH AVENUE SUITE 820 | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK RESTORATION PROJECT | ||||||||
| 254 WEST 31ST STREET 14TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HARD COSTS RELATED TO CONSTRUCTION OF EDUCATIONAL GARDENS. | $7,500 | |
| NEW YORK SOCIETY LIBRARY TRUSTEES | ||||||||
| 53 EAST 79TH STREET | NEW YORK | NY | 10075 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $5,000 | |
| NEW YORKERS FOR PARKS | ||||||||
| 55 BROAD STREET 11TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| NEWARK AIDS CONSORTIUM INC | ||||||||
| 298 BROADWAY | NEWARK | NJ | 07104 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | ||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE NEONATAL UNIT. | $15,000 | |
| NEWARK MUSEUM ASSOCIATION | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $25,000 | |
| NEWARK PUBLIC RADIO INC | ||||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEWARK SCHOOL OF THE ARTS INC | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $20,000 | |
| NEWBRIDGE SERVICES INC | ||||||||
| 7 INDUSTRIAL ROAD | PEQUANNOCK | NJ | 07444 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| NEWTOWN CREEK ALLIANCE INCORPORATED | ||||||||
| 520 KINGSLAND AVENUE 3RD FLOOR | BROOKLYN | NY | 11222 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $6,000 | |
| NIDO DE ESPERANZA CHARITABLE SOCIETY | ||||||||
| 4111 BROADWAY | NEW YORK | NY | 10033 | N/A | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $5,000 | |
| NOBLE MARITIME COLLECTION | ||||||||
| 1000 RICHMOND TERRACE BUILDING D | STATEN ISLAND | NY | 10301 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| NONPROFIT NEW YORK INC | ||||||||
| 320 EAST 43RD STREET 3RD FLOOR | NEW YORK | NY | 10017 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| NORTHERN MANHATTAN IMPROVEMENT CORPORATION | ||||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 100337048 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | ||||||||
| 1475 PARK AVENUE | NEW YORK | NY | 10029 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| NOTRE DAME SCHOOL OF MANHATTAN | ||||||||
| 327 WEST 13TH STREET | NEW YORK | NY | 10014 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $25,000 | |
| NYC MISSION SOCIETY | ||||||||
| 646 MALCOLM X BOULEVARD | NEW YORK | NY | 10037 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE POWER ACADEMY PROGRAM. | $10,000 | |
| NYC SALT INC | ||||||||
| 127 WEST 26TH STREET SUITE 1201 | NEW YORK | NY | 100016868 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| OCCUPATIONAL CENTER OF UNION COUNTY INC | ||||||||
| 301 COX STREET | ROSELLE | NJ | 072031703 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $20,000 | |
| ON YOUR MARK INC | ||||||||
| 645 FOREST AVENUE | STATEN ISLAND | NY | 103102517 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $7,500 | |
| ONE TO WORLD INC | ||||||||
| 307 SEVENTH AVENUE SUITE 604 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| ONLY MAKE BELIEVE INC | ||||||||
| 121 WEST 27TH STREET SUITE 403 | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| OPEN DOOR NJNY INC | ||||||||
| 5701 BOULEVARD EAST GROUND SUITE 1 | WEST NEW YORK | NJ | 07093 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE PROGRAMS IN NYC. | $10,000 | |
| OPEN HANDS LEGAL SERVICES INC | ||||||||
| 175 EAST 125TH STREET | EAST HARLEM | NY | 10035 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | ||||||||
| 882 3RD AVENUESUITE 10-10NE UNIT 18 | BROOKLYN | NY | 11232 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| OPTOMETRIC CENTER OF NEW YORK | ||||||||
| 33 WEST 42ND STREET | NEW YORK | NY | 100368005 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $8,000 | |
| ORPHEUS CHAMBER ORCHESTRA INC | ||||||||
| 490 RIVERSIDE DRIVE 11TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| OUR HOUSE FOUNDATION INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 079741511 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR GROUP HOMES. | $25,000 | |
| OUR LADY QUEEN OF ANGELS SCHOOL | ||||||||
| 229 EAST 112TH STREET | NEW YORK | NY | 10029 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| PG CHAMBERS SCHOOL INC | ||||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE AND INSTALLATION OF CLASSROOM FURNISHINGS. | $10,000 | |
| PACE UNIVERSITY | ||||||||
| LIENHARD SCHOOL OF NURSING861 | PLEASANTVILLE | NY | 10570 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE LEINHARD SCHOOL OF NURSING. | $8,000 | BEDFORD ROAD LH28 |
| PAPER MILL PLAYHOUSE | ||||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 104583708 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $16,000 | |
| PARTNERS FOR WOMEN AND JUSTICE INC | ||||||||
| 650 BLOOMFIELD AVENUE SUITE 209 | BLOOMFIELD | NJ | 070032543 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC | ||||||||
| 50 PARK PLACE 7TH FLOOR | NEWARK | NJ | 071024300 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE CENTER IN DOVER. | $7,500 | |
| PATRIOTS' PATH COUNCIL INC BOY SCOUTS OF AMERICA | ||||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $25,000 | |
| PENCIL INC | ||||||||
| 30 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 100102074 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $9,000 | |
| PETEY GREENE PROGRAM INC | ||||||||
| 22 STOCKTON STREET | PRINCETON | NJ | 085406813 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE NYC PROGRAM. | $10,000 | |
| PHILANTHROPY NEW YORK INC | ||||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 100174801 | N/A | PC | GENERAL MEMBERSHIP SUPPORT. | $8,690 | |
| PHOENIX CENTER INC | ||||||||
| 16 MONSIGNOR OWENS PLACE | NUTLEY | NJ | 07110 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,400 | |
| PLAID HOUSE INC | ||||||||
| 54 WESTERN AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT FOR THE GROUP HOME. | $8,700 | |
| PLANNED LIFETIME ASSISTANCE NETWORK OF NEW JERSEY | ||||||||
| LOESER AVENUE PO BOX 547 | SOMERVILLE | NJ | 088760547 | N/A | PC | PURCHASE OF TRANSPORTATION VEHICLE. | $15,000 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | ||||||||
| 238 MULBERRY STREET 1ST FLOOR | NEWARK | NJ | 071023528 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE HEALTH CENTER IN NEWARK, NJ. | $25,000 | |
| POETS HOUSE INC | ||||||||
| 10 RIVER TERRACE | NEW YORK | NY | 102821240 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| PRESBYTERIAN CAMPS & CONFERENCES INC | ||||||||
| 822 ROUTE 519 | JOHNSONBURG | NJ | 07825 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| PREVENT CHILD ABUSE - NEW JERSEY CHAPTER INC | ||||||||
| 103 CHURCH STREET SUITE 210 | NEW BRUNSWICK | NJ | 08901 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| PRIMARY CARE DEVELOPMENT CORPORATION | ||||||||
| 45 BROADWAY SUITE 530 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF EQUIPMENT AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $8,000 | |
| PRINCETON-BLAIRSTOWN CENTER INC | ||||||||
| 13 ROSZEL ROADSUITE B109 | PRINCETON | NJ | 08540 | N/A | PC | PURCHASE AND INSTALLATION OF SOLAR PANELS. | $5,000 | |
| PRISON COMMUNITIES INTERNATIONAL INC | ||||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 105771402 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,100 | |
| PRO BONO NET INC | ||||||||
| 228 PARK AVE SPMB 90360 | NEW YORK | NY | 100031502 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| PRO BONO PARTNERSHIP INC | ||||||||
| 237 MAMARONECK AVENUE SUITE 305 | WHITE PLAINS | NY | 10605 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE OFFICE IN PARSIPPANY, NJ. | $8,000 | |
| PROFESSIONAL CHILDREN'S SCHOOL | ||||||||
| 132 WEST 60TH STREET | NEW YORK | NY | 100237402 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| PROJECT HEAL HELP TO EAT ACCEPT AND LIVE | ||||||||
| PO BOX 160185 | BROOKLYN | NY | 11216 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| PROJECT USE | ||||||||
| 89 LINCOLN PLACE | NEWARK | NJ | 071022388 | N/A | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS AT WILDCAT MOUNTAIN WILDERNESS CENTER, IN WEST MILFORD, NJ. | $15,000 | |
| PROVIDENCE HOUSE INC | ||||||||
| 703 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $10,000 | |
| PUBLIC PREPARATORY NETWORK INC | ||||||||
| 192 EAST 151ST STREET 1ST FLOOR | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,500 | |
| QUALITAS OF LIFE FOUNDATION | ||||||||
| 1221 6TH AVENUE | NEW YORK | NY | 10020 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 4350 MAIN STREET | FLUSHING | NY | 113554742 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION | ||||||||
| 118-21 QUEENS BLVD SUITE 212 | FOREST HILLS | NY | 11375 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| QUEENS MUSEUM OF ART | ||||||||
| NEW YORK CITY BUILDINGFLUSHING | QUEENS | NY | 11368 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | MEADOWS CORONA PARK |
| RAHWAY COMMUNITY ACTION ORGANIZATION | ||||||||
| 796 EAST HAZELWOOD AVENUE | RAHWAY | NJ | 070655604 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS AND EQUIPMENT. | $10,000 | |
| RALSTON CIDER MILL | ||||||||
| 336 MENDHAM ROAD WEST | MENDHAM | NJ | 079452504 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| RAPTOR TRUST | ||||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 07946 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| RARITAN HEADWATERS ASSOCIATION | ||||||||
| PO BOX 273 | GLADSTONE | NJ | 07934 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| RATTLESTICK PRODUCTIONS INC | ||||||||
| 224 WAVERLY PLACE | NEW YORK | NY | 100142405 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| READ 718 INC | ||||||||
| 420 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY8TH FLOOR EAST BUILDING | NEW YORK | NY | 10038 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| READWORKS INC | ||||||||
| PO BOX 24673 | BROOKLYN | NY | 11202 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| RED HOOK ART PROJECT INC | ||||||||
| 291 VAN BRUNT STREET | BROOKLYN | NY | 11231 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| REEL STORIES TEEN FILMMAKING INC | ||||||||
| 540 PRESIDENT STREET SUITE 2F | BROOKLYN | NY | 112151490 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| REEVES-REED ARBORETUM | ||||||||
| 165 HOBART AVENUE | SUMMIT | NJ | 07901 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,000 | |
| REGIONAL PLAN ASSOCIATION INC | ||||||||
| ONE WHITEHALL STREET 16TH FLOOR | NEW YORK | NY | 100042150 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | ||||||||
| 520 EIGHTH AVENUE SUITE 2500 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| RESTORE NYC INC | ||||||||
| PO BOX 1003 BOWLING GREEN STATION | NEW YORK | NY | 10274 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| RETHINK FOOD NYC INC | ||||||||
| 75 BROAD STREETSUITE 707 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| RILEY'S WAY FOUNDATION | ||||||||
| 30 THIRD AVENUE ROOM 203 | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| RISING GROUND INC | ||||||||
| 151 LAWRENCE STREET 5TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE DAY HABILITATION PROGRAM IN THE BRONX. | $10,000 | |
| RISING TIDE CAPITAL INC | ||||||||
| 311 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| RIVERDALE NEIGHBORHOOD HOUSE INC | ||||||||
| 5521 MOSHOLU AVENUE | BRONX | NY | 104712409 | N/A | PC | PURCHASE AND INSTALLATION OF A FIRE ALARM SYSTEM. | $10,000 | |
| ROCKING THE BOAT INC | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 104744902 | N/A | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| ROOTS & WINGS FOUNDATION | ||||||||
| 75 BLOOMFIELD AVENUE SUITE 303 | DENVILLE | NJ | 07834 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| ROSELLE CATHOLIC HIGH SCHOOL | ||||||||
| 350 RARITAN ROAD | ROSELLE | NJ | 07203 | N/A | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| ROULETTE INTERMEDIUM INC | ||||||||
| 30 THIRD AVENUE SUITE 208 | BROOKLYN | NY | 11217 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ROW NEW YORK | ||||||||
| 110 WEST 40TH STREETSUITE 602 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| SACRED HEART SCHOOL | ||||||||
| 1248 NELSON AVENUE | BRONX | NY | 10452 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 100071327 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $15,000 | |
| SAINT IGNATIUS SCHOOL | ||||||||
| 740 MANIDA STREET | BRONX | NY | 104745808 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $20,000 | |
| SAINT JOSEPH SOCIAL SERVICE CENTER | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 072012736 | N/A | PC | PURCHASE OF A NEW STRUCTURE. | $45,000 | |
| SAINT MARK THE EVANGELIST SCHOOL | ||||||||
| 55 WEST 138TH STREET | NEW YORK | NY | 10037 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| SAINT MARY'S HOSPITAL FOR CHILDREN INC | ||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 113602810 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| SAINT PAUL'S UNITED CHURCH OF CHRIST | ||||||||
| 10 SAINT PAULS PLACE | NUTLEY | NJ | 07110 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| SAMUEL FIELD YM & YWHA INC (DBA COMMONPOINT QUEENS) | ||||||||
| 58-20 LITTLE NECK PARKWAY | LITTLE NECK | NY | 11362 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| SANAR WELLNESS INSTITUTE INC | ||||||||
| PO BOX 32353 | NEWARK | NJ | 071020753 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| PO BOX 1406WALL STREET STATION | NEW YORK | NY | 102681406 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $17,000 | |
| SAVE ELLIS ISLAND INC | ||||||||
| 31 US HIGHWAY 206 SUITE 3E | AUGUSTA | NJ | 07822 | N/A | PC | HARD COSTS RELATED TO THE RESTORATION OF THE CONTAGIOUS DISEASE HOSPITAL. | $10,000 | |
| SCIENCE AND ARTS ENGAGEMENT NEW YORK INC | ||||||||
| 300 WEST 53RD STREET 6E | NEW YORK | NY | 10019 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SCIENCE FRIDAY INITIATIVE INC | ||||||||
| 30 BROAD STREET SUITE 801 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| SEAFARERS AND INTERNATIONAL HOUSE INC | ||||||||
| 123 EAST 15TH STREET | NEW YORK | NY | 10003 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| SEARCH AND CARE INC | ||||||||
| 207 EAST 94TH STREET MEZZANINE | NEW YORK | NY | 10128 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| SECOND STAGE THEATRE INC | ||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 100365505 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SECOND STREET YOUTH CENTER FOUNDATION INC | ||||||||
| 200 PLAINFIELD AVENUE | PLAINFIELD | NJ | 070601025 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| SENIOR SERVICES CENTER OF THE CHATHAMS INC | ||||||||
| 58 MEYERSVILLE ROAD | CHATHAM | NJ | 07928 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| SERV FOUNDATION INC | ||||||||
| 20 SCOTCH ROAD 3RD FLOOR | EWING | NJ | 08628 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS FOR THE GROUP HOME IN PLAINFIELD, NJ. | $5,000 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SKYLINE CHARITABLE FOUNDATION INC | ||||||||
| 49-28 31ST PLACE | LONG ISLAND CITY | NY | 11101 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE RAP4BRONX PROGRAM. | $7,500 | |
| SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN | ||||||||
| 1000 RICHMOND TERRACE BUILDING P | STATEN ISLAND | NY | 10301 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $7,500 | |
| SOCIETY FOR THE PREVENTION OF TEEN SUICIDE INC | ||||||||
| 110 WEST MAIN STREET | FREEHOLD | NJ | 077282050 | N/A | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| SOMERSET HEALTH CARE FOUNDATION INC | ||||||||
| 110 REHILL AVENUE | SOMERVILLE | NJ | 088762598 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE PROUD CENTER. | $6,000 | |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | ||||||||
| ONE SOPAC WAY | SOUTH ORANGE | NJ | 07079 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| SOUTH STREET THEATRE CO INC | ||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF EQUIPMENT AND MUSICAL INSTRUMENTS. | $15,000 | |
| SPECTRUM 360 | ||||||||
| ONE SUNSET AVENUE | VERONA | NJ | 07044 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $20,000 | |
| SPRING STREET COMMUNITY DEVELOPMENT | ||||||||
| 65 SPRING STREET | MORRISTOWN | NJ | 07960 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,300 | |
| ST ANDREW'S EPISCOPAL CHURCH | ||||||||
| 419 SOUTH STREET | NEW PROVIDENCE | NJ | 07974 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, FURNISHINGS, AND FENCING, FOR THE ST. ANDREW'S HAVEN PROJECT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| ST ATHANASIUS SCHOOL | ||||||||
| 830 SOUTHERN BOULEVARD | BRONX | NY | 10459 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| ST BENEDICT'S PREPARATORY SCHOOL INC | ||||||||
| 520 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 071021314 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| ST CHARLES BORROMEO SCHOOL | ||||||||
| 214 WEST 142ND STREET | NEW YORK | NY | 10030 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| ST JOHN VIANNEY SCHOOL | ||||||||
| 420 INMAN AVENUE | COLONIA | NJ | 07067 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $5,000 | |
| ST JOSEPH'S SCHOOL FOR THE BLIND | ||||||||
| 761 SUMMIT AVENUE | JERSEY CITY | NJ | 07307 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| STATEN ISLAND HISTORICAL SOCIETY INC | ||||||||
| 441 CLARKE AVENUE | STATEN ISLAND | NY | 103061198 | N/A | PC | HARD COSTS RELATED TO INSTALLATION OF A FENCE AND WALKWAY. | $5,000 | |
| STATEN ISLAND INSTITUTE OF ARTS & SCIENCES | ||||||||
| 1000 RICHMOND TERRACE BUILDING A | STATEN ISLAND | NY | 10301 | N/A | PC | HARD COSTS RELATED TO THE REPLACEMENT OF THE BOILER. | $10,000 | |
| STEM TEACHERS OF NEW YORK CITY INC | ||||||||
| 245 WEST 107TH STREET SUITE 10B | NEW YORK | NY | 10025 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| STICKLEY MUSEUM AT CRAFTSMAN FARMS INC | ||||||||
| 2352 ROUTE 10 WEST | MORRIS PLAINS | NJ | 07950 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| STREB INC | ||||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 112493939 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| STRIVE INTERNATIONAL INC | ||||||||
| 205 EAST 122ND STREET 3RD FLOOR | NEW YORK | NY | 10035 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| STUDENT LEADERSHIP NETWORK INC | ||||||||
| 322 EIGHTH AVENUE 4TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| STUDENT SPONSOR PARTNERSHIP INC | ||||||||
| 90 BROAD STREET SUITE 400 | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | ||||||||
| 75 WEST END AVENUE | NEW YORK | NY | 10023 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| SUMMER SEARCH | ||||||||
| 1412 BROADWAY SUITE 700 | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS OF FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| SUMMIT AREA YMCA | ||||||||
| 99 MORRIS AVENUE | SUMMIT | NJ | 079017500 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $7,500 | |
| SUMMIT SPEECH SCHOOL | ||||||||
| AT THE FM KIRBY CENTER705 CENTRAL | NEW PROVIDENCE | NJ | 079741151 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $8,000 | AVENUE |
| SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK INC | ||||||||
| 247 WEST 37TH STREET 18TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| SYLVIA CENTER INCORPORATED | ||||||||
| 2417 THIRD AVE SUITE 301 | BRONX | NY | 10451 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| TANK LTD | ||||||||
| 312 WEST 36TH STREET 1ST FLOOR | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| TEAK FELLOWSHIP INC | ||||||||
| 16 WEST 22ND STREET 3RD FLOOR | NEW YORK | NY | 100105803 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| THRIVE FOR LIFE PRISON PROJECT INC | ||||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 100116302 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| TOWN HALL FOUNDATION INC | ||||||||
| 123 WEST 43RD STREET | NEW YORK | NY | 10036 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC | ||||||||
| 520 8TH AVENUE SUITE 2204 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| TRANSITIONAL SERVICES FOR NEW YORK INC | ||||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11537 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| TRANSPORTATION ALTERNATIVES INC | ||||||||
| 111 JOHN STREET SUITE 260 | NEW YORK | NY | 100380112 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE ADULT DUAL DISORDER UNIT. | $25,000 | |
| TRINITY COMMUNITY CONNECTION | ||||||||
| 164 WEST 100TH STREET | NEW YORK | NY | 10025 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $9,000 | |
| TRISHA BROWN COMPANY INC | ||||||||
| 315 WEST 39TH STREET STUDIO 908 | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| NEW JERSEY FIELD OFFICE60 PARK | NEWARK | NJ | 07102 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF A COMMUNITY SCHOOLYARD AT LINCOLN SCHOOL IN NEWARK, NJ. | $15,000 | PLACE SUITE 901 |
| TURNING POINT COMMUNITY SERVICES | ||||||||
| PO BOX 510 | MAPLEWOOD NJ | NJ | 07040 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| UNCHAINED AT LAST INC | ||||||||
| 208 LENOX AVENUE 189 | WESTFIELD | NJ | 07090 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $6,000 | |
| UNDER 21 (DBA COVENANT HOUSE NEW YORK) | ||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| UNION COUNTY ARTS CENTER INC | ||||||||
| 1601 IRVING STREET | RAHWAY | NJ | 07065 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| UNION SETTLEMENT ASSOCIATION | ||||||||
| 118 EAST 108TH STREET | NEW YORK | NY | 10029 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| UNITED WAY OF GREATER UNION COUNTY | ||||||||
| 33 WEST GRAND STREET | ELIZABETH | NJ | 07202 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY INC | ||||||||
| PO BOX 6835 | BRIDGEWATER | NJ | 08807 | N/A | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC | ||||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 104683001 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 100022924 | N/A | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $7,500 | |
| URBAN AGRICULTURE COOPERATIVE | ||||||||
| 58 CRAWFORD STREET APARTMENT 1 | NEWARK | NJ | 071021121 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| URBAN ARTS PARTNERSHIP | ||||||||
| 39 WEST 19TH STREET 5TH FLOOR | NEW YORK | NY | 100114269 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE | ||||||||
| 1300 BOYNTON AVENUE 3RD FLOOR | NEW YORK | NY | 10472 | N/A | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $10,000 | |
| URBAN DOVE INC | ||||||||
| 21-21 41ST AVENUESUITE 2-D | LONG ISLAND CITY | NY | 111014828 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT FOR THE UD TEAM II SCHOOL IN BRONX, NY. | $7,500 | |
| URBAN HOMESTEADING ASSISTANCE (U-HAB) INC | ||||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND OFFICE FURNISHINGS. | $7,500 | |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE PLAYGROUND. | $15,000 | |
| URBAN PATHWAYS INC | ||||||||
| 575 EIGHTH AVENUE 16TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | PURCHASE OF EQUIPMENT FOR THE IVAN SHAPIRO HOUSE RESIDENCE. | $10,000 | |
| URBANGLASSNEW YORK CONTEMPORARY GLASS CENTER INC | ||||||||
| 647 FULTON STREET | BROOKLYN | NY | 112171152 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO A HOT GLASS FURNACE. | $10,000 | |
| USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS | ||||||||
| USDAN SUMMER CAMP FOR THE ARTS185 | WHEATLEY HEIGHTS | NY | 11798 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | COLONIAL SPRINGS ROAD |
| VANGUARD THEATER COMPANY | ||||||||
| 180 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| VARIETY BOYS AND GIRLS CLUB OF QUEENS INC | ||||||||
| 21-12 30TH ROAD | LONG ISLAND CITY | NY | 11102 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| VINEYARD THEATRE & WORKSHOP CENTER INC | ||||||||
| 108 EAST 15TH STREET | NEW YORK | NY | 100032102 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| VIOLENCE INTERVENTION PROGRAM | ||||||||
| PO BOX 1161TRIBOROUGH STATION | NEW YORK | NY | 100350810 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| VISION LOSS ALLIANCE OF NEW JERSEY INC | ||||||||
| 155 MORRIS AVENUE SUITE 2 | DENVILLE | NJ | 078342204 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| VISION TO LEARN | ||||||||
| 188 JEFFERSON STREET | NEWARK | NJ | 07105 | N/A | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE NJ PROGRAM. | $5,000 | |
| VISIONS AND PATHWAYS | ||||||||
| 49 BRAHMA AVENUEPO BOX 6871 | BRIDGEWATER | NJ | 08807 | N/A | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| VOLUNTEER LAWYERS FOR JUSTICE INC | ||||||||
| PO BOX 32040 | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| VOLUNTEERS OF LEGAL SERVICE INC | ||||||||
| 40 WORTH STREET SUITE 829 | NEW YORK | NY | 10013 | N/A | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| WALTER HOVING HOME INC | ||||||||
| THE HOVING HOMEPO BOX 194 | GARRISON | NY | 10524 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| WARDLAW-HARTRIDGE SCHOOL | ||||||||
| 1295 INMAN AVENUE | EDISON | NJ | 088201006 | N/A | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| WASHINGTON HUMANE SOCIETY DBA HUMANE RESCUE ALLIANCE | ||||||||
| PO BOX 159 | MADISON | NJ | 07940 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR ST. HUBERT'S ANIMAL WELFARE CENTER. | $20,000 | |
| WE STAYNOS QUEDAMOS INC | ||||||||
| 754 MELROSE AVENUE | BRONX | NY | 10451 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT AND FURNISHINGS. | $5,000 | |
| WEST MORRIS AREA YMCA | ||||||||
| 14 DOVER CHESTER ROAD | RANDOLPH | NJ | 07869 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| WESTFIELD COOPERATIVE NURSERY SCHOOL | ||||||||
| 125 ELMER STREET | WESTFIELD | NJ | 07090 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| WESTMORELAND SANCTUARY INC | ||||||||
| 260 CHESTNUT RIDGE ROAD | MOUNT KISCO | NY | 105494812 | N/A | PC | PURCHASE OF DOORS FOR A NEW ENVIRONMENTAL EDUCATION CENTER. | $5,000 | |
| WHEATON ARTS AND CULTURAL CENTER INC | ||||||||
| 1501 GLASSTOWN ROAD | MILLVILLE | NJ | 083321568 | N/A | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| WINSTON PREPARATORY SCHOOL | ||||||||
| 135 WEST 41ST STREET 5TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| WOMEN IN NEED INC | ||||||||
| ONE STATE STREET PLAZA 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| WOODFORD CEDAR RUN WILDLIFE REFUGE INC | ||||||||
| 4 SAWMILL ROAD | MEDFORD | NJ | 08055 | N/A | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF AN OUTDOOR CLASSROOM. | $8,000 | |
| WRITE ON SPORTS INC | ||||||||
| PO BOX 833 | SOUTH ORANGE | NJ | 07079 | N/A | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| WYNONA'S HOUSE | ||||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| XAVIER MISSION INC | ||||||||
| 55 WEST 15TH STREET | NEW YORK | NY | 10011 | N/A | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| YCS FOUNDATION INC | ||||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07106 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CAMPUS IN NEWARK, NJ. | $20,000 | |
| YMCA CAMP RALPH S MASON INC | ||||||||
| 23 BIRCH RIDGE ROAD | HARDWICK | NJ | 078259502 | N/A | PC | PURCHASE AND INSTALLATION OF SOLAR PANELS. | $15,000 | |
| YOUNG AUDIENCES OF NEW JERSEY | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $13,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY | ||||||||
| 144 MADISON AVENUE | ELIZABETH | NJ | 07201 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF FANWOOD-SCOTCH PLAINS | ||||||||
| 1340 MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | N/A | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| YOUTH COMMUNICATIONS NEW YORK CENTER INC | ||||||||
| 242 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| YOUTH JUSTICE NETWORK INC | ||||||||
| 63 WEST 125TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| YWCA OF EASTERN UNION COUNTY | ||||||||
| PO BOX 462 | KENILWORTH | NJ | 07033 | N/A | PC | PURCHASE OF COMPUTER EQUIPMENT. | $18,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,871,545 | 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 | $1,735 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,290,989 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $685,875 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,125,089 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,103,688 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,103,688 | 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 | AUDIT & TAX SERVICES | CategoryTxt |
| Amt | $24,640 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,640 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (59 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HOLDINGS | $209,374 | $281,970 |
| ALPHABET INC | $189,757 | $512,421 |
| AMAZON.COM INC | $371,454 | $609,887 |
| AON PLC | $103,490 | $166,754 |
| BAYER AG SPONSORED ADR | $194,645 | $121,882 |
| CAPITAL ONE FINANCIAL CORP | $128,080 | $213,332 |
| CHARTER COMMUNICATIONS INC CL A | $42,155 | $52,472 |
| COMCAST CORP | $198,055 | $228,415 |
| CONOCOPHILLIPS | $405,587 | $454,182 |
| ELEVANCE HEALTH INC | $183,088 | $226,820 |
| GENERAL ELECTRIC COMPANY | $144,492 | $330,434 |
| GOLDMAN SACHS GROUP INC | $153,405 | $312,859 |
| HILTON WORLDWIDE HOLDING INC | $70,756 | $171,529 |
| LIBERTY BROADBAND | $191,471 | $186,485 |
| MARRIOTT INTERNATIONAL INC | $52,031 | $164,397 |
| META PLATFORMS, INC-A | $145,514 | $450,945 |
| MICROSOFT CORP | $159,915 | $563,684 |
| NETFLIX INC | $129,114 | $316,959 |
| OCCIDENTAL PETROLEUM CORP COMMON | $59,536 | $56,665 |
| PROSUS NV SPONS ADR | $169,510 | $149,428 |
| SAFRAN SA UNSPONSORED ADR | $204,923 | $301,982 |
| SAP SE SPONS ADR | $184,107 | $212,870 |
| SHELL PLC SPONS ADR | $334,266 | $378,218 |
| TAIWAN SEMICONDUCTOR SPON ADR | $166,278 | $188,344 |
| UNITED HEALTH GROUP INC | $138,857 | $271,659 |
| VISA INC. | $78,106 | $99,974 |
| WELLS FARGO & CO | $188,800 | $309,102 |
| WOODWARD INC | $108,202 | $132,591 |
| AMERESCO INC-A | $418,052 | $269,195 |
| AXON ENTERPRISE INC. | $43,711 | $904,155 |
| BERKSHIRE HATHAWAY, INC. CLASS B | $240 | $970,115 |
| CAVCO INDUSTRIES INC. | $339,823 | $797,226 |
| CELLEBRITE DI LTD | $481,594 | $493,620 |
| COPART INC. | $47,285 | $882,000 |
| COSTAR GROUP INC | $198,940 | $877,396 |
| CSG SYSTEMS INTERNATIONAL INC | $421,246 | $399,075 |
| CYBER-ARK SOFTWARE | $516,544 | $657,150 |
| DOUBLE VERIFY HOLDINGS INC | $709,745 | $832,331 |
| FRANCO - NEVADA CORP | $365,534 | $520,807 |
| GOOSEHEAD INSURANCE INC | $256,098 | $492,700 |
| HEALTHEQUITY INC. | $649,544 | $790,959 |
| INCYTE GENOMICS INC | $735,454 | $766,038 |
| JAMF HOLDING CORP | $748,169 | $397,320 |
| KINSALE CAPITAL GROUP INC | $165,504 | $552,602 |
| LANTHEUS HOLDINGS INC | $318,580 | $266,600 |
| MARKETAXESS HOLDINGS INC | $559,893 | $790,695 |
| NV5 GLOBAL INC | $244,636 | $596,714 |
| ODDITY TECH LTG CL A | $950,916 | $1,000,395 |
| PROGYNY INC | $295,342 | $368,082 |
| RED VIOLET | $1,105,791 | $718,920 |
| QUANTERIX CORP | $579,138 | $798,328 |
| SKYWARD SPECIALTY INSURANCE GROUP | $717,557 | $830,060 |
| STONEX GROUP INC | $818,934 | $919,184 |
| SUPERNUS PHARMACEUTICALS INC | $484,488 | $801,638 |
| THE TRADE DESK INC- CLASS A | $92,247 | $456,226 |
| TWILIO INC | $584,888 | $591,786 |
| TYLER TECHNOLOGIES INCORPORATED | $335,049 | $706,623 |
| VIASAT INC | $1,072,863 | $684,776 |
| VICOR CORPORATION | $197,362 | $179,760 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MATTHEWS PACIFIC TIGER FUND | AT COST | $2,830,730 | $2,927,165 |
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH | AT COST | $5,122,451 | $5,407,602 |
| JOHN W. BRISTOL EQUITY FUND I LLC | AT COST | $7,494,441 | $15,685,216 |
| CASDIN PARTNERS OFFSHORE, LTD | AT COST | $6,865,354 | $14,162,490 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | AT COST | $12,128,156 | $11,918,581 |
| FARALLON EQUITY PARTNERS, L.P. | AT COST | $8,639,855 | $10,516,678 |
| GQG PARTNERS | AT COST | $3,591,075 | $4,494,865 |
| HIMALAYA CAPITAL INVESTORS, L.P. | AT COST | $0 | $37,364 |
| NITORUM OFFSHORE FUND, LTD. | AT COST | $5,515,000 | $5,835,121 |
| SEG PARTNERS OFFSHORE, LTD | AT COST | $3,357,281 | $12,227,965 |
| VARDE INVESTMENT PARTNERS(OFFSHORE), LTD. | AT COST | $2,500,000 | $4,077,361 |
| WHALE ROCK HYBRID FUND II LTD. | AT COST | $3,000,000 | $1,952,438 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - GENERAL COUNSEL | CategoryTxt |
| Legal Fees | $6,715 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,715 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM FUNDS | Desc |
| BOY Book Value | $5,750,021 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $6,232 | $1,059 | $5,173 |
| INSURANCE | $8,149 | $1,385 | $6,764 |
| ADMINISTRATIVE SUPPLIES & SERVICES | $41,363 | $7,032 | $34,331 |
| DUES AND SUBSCRIPTIONS | $5,113 | $631 | $4,482 |
| STATE FILING FEES | $1,531 | $0 | $1,531 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $685,875 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $683,003 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $685,875 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PENSION CONSULTANT | $7,581 | $0 | $7,581 |
| INVESTMENT MANAGEMENT FEES | $266,132 | $266,132 | $0 |
| CUSTODIAN FEES | $17,950 | $17,950 | $0 |
| INVESTMENT CONSULTING FEES | $200,000 | $200,000 | $0 |
| LIMITED PARTNERSHIP INVESTMENT FEES | $392,285 | $392,285 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $44,990 | $44,990 | $0 |
| FEDERAL EXCISE TAX | $30,000 | $0 | $0 |
| REAL ESTATE TAXES | $13,333 | $2,267 | $11,066 |