GERALDINE R DODGE FOUNDATION INCORPORATED: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GERALDINE R DODGE FOUNDATION INCORPORATED (EIN 23-7406010)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202403119349102165
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T14:33:02-06:00 | 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 | 237406010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALDINE R DODGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GERA | BusinessNameControlTxt |
| Phone | 9736951174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 LOMBARDY STREET PMB 329 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILO MENDEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9736951174 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PETERMANN | PreparerPersonNm |
| PTIN | P00097440 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $327,236,430 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $132 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $132 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,170,787 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,236,187 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,460,446 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,408,132 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,450,303 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $710,156 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $800,983 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $24,341,521 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,487,605 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $718,290 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $247,698 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $470,592 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,509,760 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $7,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,502,760 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $822,034 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $52,570 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $759,843 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $131,310 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $144,322 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $110,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $81,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,282,474 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $663,128 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $235,121 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $46,470 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $73,557 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $234,434 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $157,821 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $597,103 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $612,522 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $191,670 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $187,968 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $60 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $60 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,285,871 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,166,059 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,608,800 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,880,250 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,417,359 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,603,588 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,545,703 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,575,176 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,425,953 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,417,359 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,178,764 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,915,568 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,070,246 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $265,768 | CashBOYAmt |
| Cash EOY | $273,384 | CashEOYAmt |
| Cash EOYFMV | $273,384 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $19,590,947 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,574,760 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,574,760 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $46,104,480 | CorporateStockBOYAmt |
| Corporate Stock EOY | $58,223,259 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $58,223,259 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $236,558,462 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $248,860,925 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $248,860,925 | OtherInvestmentsEOYFMVAmt |
| Land BOY | $157,821 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $4,971,339 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,304,102 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,304,102 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $307,648,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,236,430 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $327,236,430 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $263,059 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $45,004 | AccountsPayableEOYAmt |
| Grants Payable BOY | $5,020,473 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,991,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,428,710 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,030,608 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $7,712,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,066,612 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $299,936,575 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $320,169,818 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $299,936,575 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $320,169,818 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $307,648,817 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $327,236,430 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $299,936,575 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,915,568 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,505,400 | OtherIncreasesAmt |
| Subtotal | $320,357,543 | SubtotalAmt |
| Other Decreases | $187,725 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $320,169,818 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $5,408,132 | $2,483,228 | $2,924,904 | $2,924,904 | |
| ABINGWORTH BIOVENTURES 8, L.P. | $55,245 | $55,245 | P | ||
| ACCOLADE PARTNERS VI, L.P. | -$82,409 | -$82,409 | P | ||
| AXIOM ASIA PRIVATE CAPITAL FUND II, L.P. | $77,677 | $77,677 | P | ||
| AXIOM ASIA PRIVATE CAPITAL FUND III, L.P. | $47,899 | $47,899 | P | ||
| FARALLON CAPITAL F5 INVESTORS, L.P. | $383,031 | $383,031 | P | ||
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, L.P. | -$18 | -$18 | P | ||
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | $790,790 | $790,790 | P | ||
| GREEN EQUITY INVESTORS VI, L.P. | $141 | $141 | P | ||
| LONE CASCADE, L.P. | -$5,199,878 | -$5,199,878 | P | ||
| MADISON DEARBORN CAPITAL PARTNERS VII-A. L.P. | -$872 | -$872 | P | ||
| NEWPORT ASIA INSTITUTIONAL FUND, L.P. | $1,141,782 | $1,141,782 | P | ||
| THE LYME FOREST FUND III TE, LP | -$58,969 | -$58,969 | P | ||
| THE LYME FOREST FUND V FB LP | $8,667 | $8,667 | P | ||
| THE SILCHESTER INT'L INVESTORS VALUE EQUITY EXCLUSION TRUST | $1,504,839 | $1,504,839 | P | ||
| WALTON STREET MANAGERS VI, L.P. | -$34,260 | -$34,260 | P | ||
| WALTON STREET MANAGERS VII-Q, L.P. | $2,939 | $2,939 | P | ||
| WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO | -$311,776 | -$311,776 | P | ||
| WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO | -$251,122 | -$251,122 | P | ||
| CF III-A SELLING AIV, LP | $83,799 | $83,799 | P | ||
| DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPS INT'L IV (AIV) LP | -$220,813 | -$220,813 | P | ||
| GQG PARTNERS GLOBAL EQUITY FUND GQG PARTNERS SERIES LLC | -$29,606 | -$29,606 | P | ||
| GREEN EQUITY INVESTORS VI, LP | $50 | $50 | P | ||
| MADISON DEARBORN CAPITAL PARTNERS VI-A, LP | $235,399 | $235,399 | P | ||
| MDCP VI-A GLOBAL INVESTMENTS, LP | -$6,977 | -$6,977 | P | ||
| RAINE PARTNERS II - AIV 2 LP | $11,663 | $11,663 | P | ||
| RAINE PARTNERS II (CAYMAN) LP | $35,781 | $35,781 | P | ||
| ARISAIG GLOBAL EMERGING MARKETS | $342,384 | $342,384 | P | ||
| SPT, LLC | $13 | $13 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,450,303 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $70,476 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $70,476 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $70,476 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,087,067 | 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 | $1,087,067 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,016,591 | OverpaymentAmt |
| Applied To ES Tax | $716,591 | AppliedToESTaxAmt |
| Refund | $300,000 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | 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.GRDODGE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILO MENDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736951174 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 LOMBARDY STREET PMB 329 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | 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 (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PRESTON D PINKETT III | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | CHAIR | 4.00 | $0 | $0 | $0 |
| BARBARA MORAN | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| FINN WENTWORTH | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TREASURER THRU 6/23 | 2.00 | $0 | $0 | $0 |
| MARK GRIER | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TREASURER AS OF 7/23 | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER J ELLIMAN | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROSE HARVEY | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANISA KAMADOLI COSTA | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAN FATTON | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELEANOR HORNE | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| BARBARA BELL COLEMAN | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROB CONNOR | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TANUJA DEHNE | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | PRESIDENT AND CEO | 50.00 | $445,790 | $54,060 | $0 |
| CAMILO MENDEZ | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | CFO AND ASS'T TREASURER | 50.00 | $272,500 | $73,897 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JENNENE TIERNEY | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | VP OF PEOPLE, CULTUR | 50.00 | $243,200 | $69,838 | $0 |
| MARIANNA SCHAFFER | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | VICE PRESIDENT OF PR | 50.00 | $241,000 | $65,582 | $0 |
| HESHAM TAMRAZ | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | DIRECTOR OF OPERATIO | 50.00 | $159,000 | $56,727 | $0 |
| JANNA OBERDORF | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | COMMUNICATIONS DIREC | 50.00 | $154,500 | $52,040 | $0 |
| MARTIN FARAWELL | ||||||||
| 8 LOMBARDY STREET PMB 329 | NEWARK | NJ | 07102 | PROGRAM DIRECTOR | 50.00 | $167,533 | $29,708 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONTICELLO ASSOCIATES | |||||
| 1800 LARIMER ST | DENVER | CO | 80202 | INVESTMENT CONSULTANT | $295,000 |
| NORTHERN TRUST | |||||
| 50 SOUTH LASALLE STREET | CHICAGO | IL | 60675 | CUSTODIAN FEES | $231,421 |
| WIPFLI LLP | |||||
| PO BOX 3160 | MILWAUKEE | WI | 53201 | SOFTWARE IMPL. & TRAINING | $166,824 |
| DAY PITNEY LLP | |||||
| PO BOX 935743 | ATLANTA | GA | 31193 | LEGAL COUNSEL | $131,310 |
| JOHN W BRISTOL & CO | |||||
| 48 WALL STREET | NEW YORK | NY | 10005 | INVESTMENT MANAGER | $123,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOR DODGE POETRY PROGRAMMING IN 2023, INCLUDING THE POETRY FESTIVAL AND 2023-2024 POETRY IN THE SCHOOLS PROGRAM. | Description1Txt |
| Expenses1 | $562,077 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LOCAL INITIATIVES SUPPORT CORPORATION - TO PROVIDE COMMUNITYDEVELOPMENT LOANS TO FINANCE, IN THE STATE OF NEW JERSEY,FOR THE FOLLOWING: AFFORDABLE HOUSING AND COMMUNITY SERVICESFOR LOW-INCOME OR MODERATE-INCOME INDIVIDUALS. | Description1Txt |
| Expenses1 | $135,000 | Expenses1Amt |
| Total | $135,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $297,995,929 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,001,431 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $314,997,360 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $314,997,360 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,724,960 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $310,272,400 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,513,620 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,513,620 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70,476 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $38,828 | IncomeTaxAmt |
| Total Tax | $109,304 | TotalTaxAmt |
| Distributable Before Adj | $15,404,316 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,404,316 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,404,316 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,178,764 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $135,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $16,313,764 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,404,316 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $208,405 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $101,974 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $310,379 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,313,764 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,404,316 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $909,448 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,219,827 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,219,827 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $208,405 | ExcessFromYear3Amt |
| Excess From Year1 | $101,974 | ExcessFromYear1Amt |
| Excess From Current Year | $909,448 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TICIANA MALONEY GRANTS MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 LOMBARDY STREET PMB 329 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9736951170 | RecipientPhoneNum |
| Recipient Email Address | TMALONEY@GRDODGE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WWW.GRDODGE.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WWW.GRDODGE.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WWW.GRDODGE.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (250 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU OF NEW JERSEY FOUNDATION | ||||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| AFRICAN AMERICAN CULTURAL COLLABORATIVE OF MERCER COUNTY | ||||||||
| 20 SOUTH MONTGOMERY ST | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ALBORADA SPANISH DANCE THEATRE | ||||||||
| 101 MAIN STREET | WOODBRIDGE | NJ | 07095 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| APPEL FARM ARTS & MUSIC CENTER | ||||||||
| 457 SHIRLEY ROAD | ELMER | NJ | 08318 | N/A | PC | GENERAL OPERATING SUPPORT | $32,500 | |
| ART PRIDE NEW JERSEY FOUNDATION | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| ARTS ED NEW JERSEY | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | GENERAL OPERATING SUPPORT | $184,500 | |
| ARTWORKS TRENTON INC | ||||||||
| 19 EVERETT ALLEY | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| ARTWORKS TRENTON INC | ||||||||
| 19 EVERETT ALLEY | TRENTON | NJ | 08611 | N/A | PC | PUBLIC ART | $6,000 | |
| ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS | ||||||||
| PO BOX 157 | MENDHAM | NJ | 07945 | N/A | PC | GENERAL OPERATING SUPPORT | $32,500 | |
| ATLANTIC CITY BALLET | ||||||||
| BOARDWALK HALL | ATLANTIC CITY | NJ | 08401 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| BAY-ATLANTIC SYMPHONY | ||||||||
| 1616 PACIFIC AVE | ATLANTIC CITY | NJ | 08401 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| BLACK ALUMNI COLLECTIVE | ||||||||
| ST ANDREWS EPISCOPAL SCHOOL | POTOMAC | MD | 08618 | N/A | PC | TO SUPPORT THE BLACK ALUMNI COLLECTIVE'S HACKBAC ANNUAL CONFERENCE FOR STUDENTS OF COLOR | $10,000 | |
| BLACK ROCK FOREST PRESERVE | ||||||||
| 65 RESEVOIR ROAD | CORNWALL | NY | 12518 | N/A | PC | TO SUPPORT THE WILLIAM SCHUSTER FUND | $10,000 | |
| BRANCH BROOK PARK ALLIANCE FUND | ||||||||
| 115 CLIFTON AVE | NEWARK | NJ | 07104 | N/A | PC | GENERAL OPERATING SUPPORT | $40,051 | |
| BRICK CITY KITTIES RESCUE | ||||||||
| 493 SOUTH 15TH STREET | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| BRIDGES4LIFE | ||||||||
| 307 PROSPECT AVE 18G | HACKENSACK | NJ | 07601 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| CAIR - COUNCIL ON AMERICAN-ISLAMIC RELATIONS NEW JERSEY | ||||||||
| 570 BROAD STREET SUITE 703 | NEWARK | NJ | 07102 | N/A | PC | ENHANCE UNDERSTANDING OF ISLAM, ENCOURAGE DIALOGUE, PROTECT CIVIL LIBERTIES, EMPOWER AMERICAN MUSLIMS, AND BUILD COALITIONS THAT PROMOTE JUSTICE AND MUTUAL UNDERSTANDING. | $10,000 | |
| CAMDEN COMMUNITY PARTNERSHIP | ||||||||
| 2 AQUARIUM DRIVE | CAMDEN | NJ | 08103 | N/A | PC | TO SUPPORT THE CAMDEN COLLABORATIVE INITIATIVE | $25,000 | |
| CAMDEN FIREWORKS | ||||||||
| 1813 S BROADWAY | CAMDEN | NJ | 08104 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP | ||||||||
| 445 MECHANIC STREET | CAMDEN | NJ | 08104 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CAMP NEJEDA | ||||||||
| 910 SADDLEBACK RD | NEWTON | NJ | 07860 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CAPE MAY STAGE | ||||||||
| 31 PERRY STREET | CAPE MAY | NJ | 08204 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CAROLYN DORFMAN DANCE | ||||||||
| 2780 MORRIS AVENUE SUITE 2-C | UNION | NJ | 07083 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CENTER FOR COMMUNITY ARTS | ||||||||
| 717 FRANKLIN STREET | CAPE MAY | NJ | 08204 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CENTER FOR CULTURAL POWER | ||||||||
| 360 GRAND AVENUE 146 | OAKLAND | CA | 94610 | N/A | PC | FOR GENERAL OPERATIONS | $125,000 | |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1042 GRANT AVENUE | SAN FRANCISCO | CA | 94133 | N/A | PC | TO SUPPORT VIETLEAD, REPRESENTING THE FINAL YEAR OF THE MOMENTUM FUND GRANT (YEAR3) | $50,000 | |
| CENTER FOR ENVIRONMENTAL TRANSFORMATION | ||||||||
| 1729 FERRY AVE | CAMDEN | NJ | 08104 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CENTER FOR WORKING FAMILIES FUND | ||||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 941291755 | N/A | PC | TO SUPPORT THE CENTER FOR WORKING FAMILIES | $50,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NYC | NY | 10022 | N/A | PC | INSTITUTE FOR URBAN PARKS | $7,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET | NYC | NY | 10022 | N/A | PC | TO SUPPORT THE FIVE BOROUGH PROGRAM | $7,000 | |
| CENTURION | ||||||||
| 1000 HERRONTOWN RD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CHALKBEAT INC | ||||||||
| 450 7TH AVE 32ND FLOOR | NEW YORK | NY | 10123 | N/A | PC | TO SUPPORT CHALKBEAT NEWARK | $50,000 | |
| CHILDREN'S HOME SOCIETY OF NEW JERSEY | ||||||||
| 635 SOUTH CLINTON AVENUE | TRENTON | NJ | 08611 | N/A | PC | TO SUPPORT THE TRENTON EDUCATION DANCE INSTITUTE (TEDI) | $20,000 | |
| CHRISTODORA INC | ||||||||
| 1 EAST 53RD STREET 6TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | TO SUPPORT THE ELLIMAN SCHOLARSHIP FUND | $25,000 | |
| CITY GREEN | ||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| CLEAN WATER FUND | ||||||||
| 559 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | FOR NEW JERSEY WORK | $65,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVENUE | NEWARK | NJ | 07108 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVENUE | NEWARK | NJ | 07108 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVENUE | NEWARK | NJ | 07108 | N/A | PC | 2021-SOUTH WARD ENVIRONMENTAL ALLIANCE-MOMENTUM FUND | $50,000 | |
| COLAB ARTS INC | ||||||||
| PO BOX 887 | NEW BRUNSWICK | NJ | 08903 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| COLUMBIA UNIVERSITY | ||||||||
| COLUMBIA SIPA | NEW YORK | NY | 10027 | N/A | PC | DEAN'S FUND | $30,000 | |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA | ||||||||
| 4 DELSEA DRIVE SOUTH | GLASSBORO | NJ | 08028 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA | ||||||||
| 4 DELSEA DRIVE SOUTH | GLASSBORO | NJ | 08028 | N/A | PC | 2021-COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA-MOMENTUM FUND | $50,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | TO SUPPORT THE ATLANTIC CITY COMMUNITY FUND | $25,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | TO SUPPORT THE MORRIS COUNTY FUNDERS GROUP INITIATIVE/MENTAL HEALTH FIRST AID INITIATIVE | $50,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | TO SUPPORT THE COMMUNITY ENGAGEMENT WORK IN SOUTH JERSEY | $100,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | FOR PROJECT SUPPORT OF THE RENEW THE ARTS PROGRAM | $20,000 | |
| COMMUNITY FOUNDATION OF SOUTH JERSEY | ||||||||
| PO BOX 446 | HADDOFIELD | NJ | 08033 | N/A | PC | TO SUPPORT THE NONPROFIT PROFESSIONALS OF COLOR COLLECTIVE SPECIAL FUND | $149,500 | |
| CONSERVATORY OF MUSIC AND PERFORMING ARTS SOCIETY | ||||||||
| 540 EAST STATE STREET | TRENTON | NJ | 08609 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | ||||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | N/A | PC | PROJECT SUPPORT OF THE NEWARK PHILANTHROPIC LIAISON OFFICE | $20,000 | |
| CROSSROADS THEATRE COMPANY INC | ||||||||
| 5 ELM STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CUMAC ECHO INC | ||||||||
| 223 ELLISON ST | PATERSON | NJ | 07505 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| DANCE NEW JERSEY | ||||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | CONTINUED PROJECT SUPPORT | $85,000 | |
| DANCE NEW JERSEY | ||||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| EAST HAWAII CULTURAL CENTER | ||||||||
| 141 KALAKAUA | HILO | HI | 96749 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| EASTERN ENVIRONMENTAL LAW CENTER | ||||||||
| ONE GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $32,500 | |
| ECHOING GREEN | ||||||||
| 462 7TH AVE 13 | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| EDUCATION AND TRAINING INSTITUTE INC | ||||||||
| 55 PATERSON ST | NEW BRUNSWICK | NJ | 08901 | N/A | PC | 2021 EDUCATION & TRAINING (NEW LABOR) MOMENTUM FUND | $50,000 | |
| EDUCATION AND TRAINING INSTITUTE INC | ||||||||
| 55 PATERSON ST | NEW BRUNSWICK | NJ | 08901 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| EDUCATION LAW CENTER | ||||||||
| 60 PARK PLACE SUITE 300 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| EMMA WILLARD SCHOOL | ||||||||
| 285 PAWLING AVE | TROY | NY | 12180 | N/A | PC | SCHOLARSHIPS | $5,000 | |
| ENVIRONMENTAL LEADERSHIP PROGRAM | ||||||||
| PO BOX 907 | GREENBELT | MD | 20768 | N/A | PC | TO SUPPORT THE EASTERN REGIONAL NETWORK AND COMMUNITY SCHOLARSHIP FUND | $15,000 | |
| EYES LIKE MINE | ||||||||
| PO BOX 10125 | NEWARK | NJ | 17101 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FAIR SHARE HOUSING CENTER | ||||||||
| 510 PARK BOULEVARD | CHERRY HILL | NJ | 08002 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 171 SANTA ROSA AVENUE | OAKLAND | CA | 94610 | N/A | PC | TO SUPPORT FAITH IN NEW JERSEY | $50,000 | |
| FOODSHED ALLIANCE | ||||||||
| PO BOX 713 | BLAIRSTOWN | NJ | 07825 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | ||||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | FINAL YEAR OF SPECIAL FUNDING FOR THE HEALING CENTERED ENGAGEMENT PROJECT FUNDING | $50,000 | |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | ||||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | CONTINUED PROJECT SUPPORT | $167,000 | |
| FREE PRESS | ||||||||
| PO BOX 60238 | FLORENCE | MA | 01062 | N/A | PC | PROJECT SUPPORT OF NEW VOICES: NEW JERSEY | $125,000 | |
| FRIENDS OF JOCKEY HOLLOW FUND | ||||||||
| COMMUNITY FOUNDATION OF NEW JERSEY | MORRISTOWN | NJ | 07963 | N/A | PC | TO SUPPORT THE FRIENDS OF JOCKEY HOLLOW NATIONAL HISTORICAL PARK FUND | $20,000 | |
| FRIENDS OF THE PEAPACK-GLADSTONE LIBRARY | ||||||||
| PO BOX 369 | PEAPACK | NJ | 07977 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| FRONTLINE ARTS | ||||||||
| 440 RIVER RD | BRANCHBURG | NJ | 08876 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| FUTURO MEDIA GROUP | ||||||||
| 361 W 125TH STREET | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING SUPPORT OF THE WORK IN NEW JERSEY | $50,000 | |
| GALLERY AFERRO | ||||||||
| 73 MARKET ST | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| GATHERING GROUND INC | ||||||||
| 1508 6TH AVENUE | NEPTUNE | NJ | 07753 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 | |
| GIRLTREK INCORPORATED | ||||||||
| 1800 WYOMING AVE NW | WASHINGTON | DC | 20009 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| GLASSROOTS INC | ||||||||
| 10 BLEEKER STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| GLOBAL HEALTH CORPS | ||||||||
| 318 W 39TH ST | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GREENFAITH | ||||||||
| 1216 BROADWAY | NEW YORK | NY | 10001 | N/A | PC | FOR NEW JERSEY WORK | $35,000 | |
| GROUNDS FOR SCULPTURE | ||||||||
| 80 SCULPTORS WAY | HAMILTON | NJ | 08619 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| GROW IT GREEN MORRISTOWN INC | ||||||||
| 14 MAPLE AVE SUITE 300 | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| HACKENSACK RIVERKEEPER INC | ||||||||
| 206 MAIN STREET | HACKENSACK | NJ | 07601 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| HANDS INC | ||||||||
| 15 SOUTH ESSEX AVE | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HARLEM ACADEMY | ||||||||
| 655 ST NICHOLAS AVE | NEW YORK | NY | 10030 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HI-ARTS | ||||||||
| 215 EAST 99TH ST | NEW YORK | NY | 10029 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HOMEFRONT OF NEW JERSEY | ||||||||
| 1880 PRINCETON AVE | LAWRENCEVILLE | NJ | 086484518 | N/A | PC | GENERAL OPERATING SUPPORT | $13,500 | |
| HOMEWORKS TRENTON INC | ||||||||
| 174 NASSAU STREET BOX 196 | PRINCETON | NJ | 08542 | N/A | PC | GENERAL OPERATING SUPPORT | $17,500 | |
| HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC | ||||||||
| 145 W HANOVER STREET | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| I AM TRENTON COMMUNITY FOUNDATION | ||||||||
| PO BOX 1743 | TRENTON | NJ | 086071743 | N/A | PC | I AM TRENTON COMMUNITY FOUNDATION RESERVE FUND | $25,000 | |
| IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS | ||||||||
| 217 MARKET STREET | CAMDEN | NJ | 08102 | N/A | PC | FOR CAPACITY BUILDING | $5,000 | |
| IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS | ||||||||
| 217 MARKET STREET | CAMDEN | NJ | 08102 | N/A | PC | 2021-IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS-MOMENTUM FUND | $50,000 | |
| INSTITUTE FOR CITIZENS & SCHOLARS | ||||||||
| 104 CARNEGIE CENTER DRIVE SUITE 301 | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN | ||||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| INTERFAITH FOOD PANTRY OF THE ORANGES | ||||||||
| PO BOX 341 | SHORT HILLS | NJ | 07078 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM ST | NEWARK | NJ | 071052701 | N/A | PC | PROJECT SUPPORT - ENVIRONMENTAL JUSTICE TEAM | $100,000 | |
| ISLES | ||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $73,500 | |
| IVY HILL VAILSBURG CENTER FOR ARTS CULTURE AND COMMUNITY ACTIVISM - ACCA | ||||||||
| 23 MEAD ST | NEWARK | NJ | 07106 | N/A | PC | TO SUPPORT GIVING ONE TENTH COMMUNITY GARDEN | $1,500 | |
| LATINO ACTION NETWORK FOUNDATION | ||||||||
| 13 BIRCH DRIVE | FREEHOLD | NJ | 07022 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| LAUNDRY WORKERS CENTER | ||||||||
| 42 BROADWAY SUITE 12 114 | NEW YORK | NY | 10004 | N/A | PC | FOR NEW JERSEY WORK | $75,000 | |
| LAWRENCE HOPEWELL TRAIL CORPORATION | ||||||||
| THE HISTORIC HUNT HOUSE | PENNINGTON | NJ | 08534 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| LEAD NEW JERSEY | ||||||||
| 174 NASSAU STREET SUITE 2500 | PRINCETON | NJ | 08542 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| LEADERSHIP NEWARK INC | ||||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 07102 | N/A | PC | PROJECT SUPPORT | $40,000 | |
| LEAGUE OF WOMEN VOTERS OF NEW JERSEY | ||||||||
| 204 W STATE ST 1 | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LIFE CAMP INC | ||||||||
| 310 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| LINCOLN PARK COAST CULTURAL DISTRICT | ||||||||
| 450 WASHINGTON STREET LOWER LEVEL | NEWARK | NJ | 071021110 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 550 BROAD STREET SUITE 1112 | NEWARK | NJ | 07102 | N/A | PC | TO SUPPORT LISC NEWARK | $50,000 | |
| LUNA STAGE | ||||||||
| 555 VALLEY ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LUNCH BREAK | ||||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MAYO PERFORMING ARTS CENTER | ||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| METROPOLITAN YMCA OF THE ORANGES | ||||||||
| 304 S LIVINGSTON AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | GENERAL OPERATING SUPPORT | $260 | |
| MIDDLESEX COLLEGE FOUNDATION INC | ||||||||
| 2600 WOODBRIDGE AVENUE | EDISON | NJ | 08818 | N/A | PC | TO SUPPORT THE CENTER FOR JUSTICE IMPACTED STUDENTS | $50,000 | |
| MILFORD ECUMENICAL FOOD PANTRY AT GOOD SHEPHERD CHURCH | ||||||||
| GOOD SHEPHERD AND ST JOHNS | MILFORD | PA | 18337 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | EPISCOPAL CHURCH |
| MILLVILLE DEVELOPMENT CORPORATION | ||||||||
| 22 N HIGH STREET | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| MINORITY CANNABIS ACADEMY | ||||||||
| 43 WOOD THRUSH AVENUE | SICKLERVILLE | NJ | 08081 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MONARCH HOUSING ASSOCIATES | ||||||||
| 226 NORTH AVE WEST | CRANFORD | NJ | 07016 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MONMOUTH COUNTY ARTS COUNCIL | ||||||||
| 130 MAPLE AVENUE SUITE 7B | RED BANK | NJ | 07701 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| MONTCLAIR ART MUSEUM | ||||||||
| 3 SOUTH MOUNTAIN AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MONTCLAIR STATE UNIVERSITY CENTER FOR COOPERATIVE MEDIA | ||||||||
| 1 NORMAL AVE | MONTCLAIR | NJ | 07043 | N/A | PC | TO SUPPORT THE CENTER FOR COOPERATIVE MEDIA | $100,000 | |
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | N/A | PC | FOR SUPPORT OF THE PATERSON ONE SQUARE MILE PROJECT | $500,000 | |
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | N/A | PC | TO SUPPORT THE PRESIDENT'S CLUB | $5,000 | |
| MORRIS ARTS | ||||||||
| 14 MAPLE AVENUE SUITE 301 | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| MORRIS MUSEUM INC | ||||||||
| 6 NORMANDY HEIGHTS ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| MOVEMENT ALLIANCE PROJECT | ||||||||
| 924 CHERRY ST 5TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | TO SUPPORT THE COMMUNITY INFO COOP'S JERSEY BEE PROJECT | $80,000 | |
| MUSEUM OF FOOD AND DRINK | ||||||||
| 55 WATER ST 2ND FLOOR | BROOKLYN | NY | 11201 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| MUSIC WILL (FORMERLY LITTLE KIDS ROCK) | ||||||||
| PO BOX 43369 | MONTCLAIR | NJ | 07043 | N/A | PC | PROJECT SUPPORT TO ADVANCE EQUITY IN MUSIC EDUCATION THROUGH CULTURALLY RELEVANT, STUDENT-CENTERED PROGRAMMING IN UNDERSERVED PUBLIC SCHOOLS ACROSS NJ | $25,000 | |
| MUSICARES | ||||||||
| 21 E 37TH ST | NEW YORK | NY | 10016 | N/A | PC | GENERAL OPERATING SUPPORT | $107 | |
| NAI-NI CHEN DANCE COMPANY | ||||||||
| PO BOX 1121 | FORT LEE | NJ | 07024 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| NATIONAL HOUSING INSTITUTESHELTERFORCE | ||||||||
| 125 GLENRIDGE AVE 1547 | MONTCLAIR | NJ | 07042 | N/A | PC | TO SUPPORT YOUR WORK IN NEW JERSEY | $20,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| NDN COLLECTIVE | ||||||||
| 317 MAIN STREET SUITE 1 | RAPID CITY | SD | 57701 | N/A | PC | LANDBACK WORK | $2,500 | |
| NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 300 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT THE NEIGHBORHOOD FUNDERS GROUP AMPLIFY FUND | $25,000 | |
| NEO PHILANTHROPY | ||||||||
| 1001 6TH AVENUE 12TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO SUPPORT THE NEW JERSEY ALLIANCE FOR IMMIGRANT JUSTICE | $75,000 | |
| NEW JERSEY ABORTION ACCESS FUND | ||||||||
| PO BOX 345 | RIDGEWOOD | NJ | 07451 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NEW JERSEY ASIAN AMERICAN COALITION | ||||||||
| 30 NORMAN ROAD | MONTCLAIR | NJ | 07043 | N/A | PC | TO SUPPORT THE NEW JERSEY ASIAN AMERICAN COALITION | $50,000 | |
| NEW JERSEY BLACK EMPOWERMENT COALITION | ||||||||
| PO BOX 283 | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW JERSEY CENTER FOR NONPROFITS | ||||||||
| 3635 QUAKERBRIDGE ROAD SUITE 35 | MERCERVILLE | NJ | 08619 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND | ||||||||
| 625 BROAD STREET SUITE 270 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | ||||||||
| 45 ACADEMY ST | NEWARK | NJ | 071022924 | N/A | PC | GENERAL OPERATING SUPPORT | $77,000 | |
| NEW JERSEY FUTURE | ||||||||
| 16 W LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 | |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE | ||||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| NEW JERSEY PERFORMING ARTS CENTER | ||||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY PERFORMING ARTS CENTER | ||||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | TO SUPPORT THE DODGE POETRY FOR JUSTICE & EQUITY PARTNERSHIP BETWEEN THE DODGE FOUNDATION AND NJPAC FOR 20232024 | $225,000 | |
| NEW JERSEY POLICY PERSPECTIVE INC | ||||||||
| PO BOX 22766 | TRENTON | NJ | 086070766 | N/A | PC | GENERAL OPERATING SUPPORT | $101,500 | |
| NEW JERSEY REPERTORY COMPANY | ||||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| NEW JERSEY RESOURCE PROJECT | ||||||||
| 128 BARTLETT AVENUE | WEST CREEK | NJ | 08092 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEW JERSEY RESOURCE PROJECT | ||||||||
| 128 BARTLETT AVENUE | WEST CREEK | NJ | 08092 | N/A | PC | 2021-NEW JERSEY RESOURCE PROJECT-MOMENTUM FUND | $50,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE 9TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | EL SISTEMA NEW JERSEY ALLIANCE 2024 | $20,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $32,500 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| PO BOX 124 | ALLENHURST | NJ | 07711 | N/A | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| NEW JERSEY TREE FOUNDATION INC | ||||||||
| 108 PINE CONE TRAIL | MEDFORD | NJ | 08055 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| NEW VENTURE FUND | ||||||||
| 828 L STREET NORTHWEST | WASHINGTON | DC | 20001 | N/A | PC | ILLUMINATIVE | $2,500 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | TO SUPPORT YENDOR ARTS | $40,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | SUPPORT OF ARTS ED NEWARK | $30,000 | |
| NEWARK COMMUNITY STREET TEAM | ||||||||
| 117 S 9TH STREET | NEWARK | NJ | 07107 | N/A | PC | 2021-NEWARK COMMUNITY STREET TEAM -MOMENTUM FUND | $50,000 | |
| NEWARK COMMUNITY STREET TEAM | ||||||||
| 117 S 9TH STREET | NEWARK | NJ | 07107 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEWARK MENTORING MOVEMENT | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| NEWARK MUSEUM OF ART | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 071023176 | N/A | PC | GENERAL OPERATING SUPPORT | $90,000 | |
| NEWARK SCHOOL OF THE ARTS | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| NEWARK SCIENCE AND SUSTAINABILITY INC | ||||||||
| PO BOX 1038 | NEWARK | NJ | 07101 | N/A | PC | 2021-NEWARK SCIENCE AND SUSTAINABILITY, INC. -MOMENTUM FUND | $50,000 | |
| NEWARK SCIENCE AND SUSTAINABILITY INC | ||||||||
| PO BOX 1038 | NEWARK | NJ | 07101 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEWARK TRUST FOR EDUCATION | ||||||||
| 494 BROAD STREET SUITE LL30 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NIMBUS DANCE WORKS | ||||||||
| 329 WARREN STREET | JERSEY CITY | NJ | 07302 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NJ COUNCIL FOR THE HUMANITIES | ||||||||
| 336 FRIENDS STREET | CAMDEN | NJ | 08102 | N/A | PC | KATZ PRIZE | $4,500 | |
| NOURISHNJ | ||||||||
| 57 EAST PARK PLACE | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| NYNJ BAYKEEPER | ||||||||
| 1222 ROUTE 36 SUITE 4 | HAZLET | NJ | 07730 | N/A | PC | TO SUPPORT NEWARK DIG | $15,000 | |
| OLANA PARTNERSHIP | ||||||||
| PO BOX 199 | HUDSON | NY | 12534 | N/A | PC | TO SUPPORT THE CAPITAL CAMPAIGN | $10,000 | |
| OLD MILL HILL SOCIETY | ||||||||
| PO BOX 1263 | TRENTON | NJ | 08607 | N/A | PC | TREES | $1,500 | |
| OUTDOOR EMPOWERED NETWORK | ||||||||
| PO BOX 347171 | SAN FRANCISCO | CA | 94134 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVENUE | CLIFTON | NJ | 07011 | N/A | PC | 2021-PALESTINIAN AMERICAN COMMUNITY CENTER-MOMENTUM FUND | $50,000 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVENUE | CLIFTON | NJ | 07011 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| PASSAGE THEATRE | ||||||||
| PO BOX 967 | TRENTON | NJ | 08605 | N/A | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| PATERSON ALLIANCE | ||||||||
| 100 HAMILTON PLAZA SUITE 1221 | PATERSON | NJ | 07505 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| PATERSON EDUCATION FUND | ||||||||
| 422 BROADWAY | PATERSON | NJ | 07501 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| PAUL ROBESON GALLERIES OF RUTGERS UNIVERSITY-NEWARK CAMPUS | ||||||||
| PAUL ROBESON GALLERIES | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT OF THE PAUL ROBESON GALLERIES | $5,000 | |
| PERINATAL HEALTH EQUITY INITIATIVE | ||||||||
| 280 S HARRISON ST | EAST ORANGE | NJ | 07018 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| PERKINS CENTER FOR THE ARTS | ||||||||
| 395 KINGS HIGHWAY | MOORESTOWN | NJ | 08057 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| PETERS VALLEY SCHOOL OF CRAFT | ||||||||
| 19 KUHN ROAD | LAYTON | NJ | 07851 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| PREMIERE STAGES | ||||||||
| 1000 MORRIS AVE | UNION | NJ | 07083 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| PRINCETON ALUMNICORPS | ||||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PRO BONO PARTNERSHIP | ||||||||
| 3799 ROUTE 46 | PARSIPPANY | NJ | 07054 | N/A | PC | TO PROVIDE LEGAL ASSISTANCE FOR NEW JERSEY NONPROFITS | $20,000 | |
| PRO MUJER INC | ||||||||
| 515 MADISON AVENUE 8TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PROJECT FOR EMPTY SPACE | ||||||||
| 800 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| QUEBEC LABRADOR FOUNDATION INC | ||||||||
| 4 SOUTH MAINE | IPSWICH | MA | 019382331 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RAMAPOUGH CULTURE AND LAND FOUNDATION INC | ||||||||
| 21 HEMLOCK AVENUE | NEWTON | NJ | 07860 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| RED FROG FOUNDATION INC | ||||||||
| PO BOX 429 | PEAPACK | NJ | 07977 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $4,000 | |
| REDHAWK INDIGENOUS ARTS COUNCIL | ||||||||
| 3 VANDELFT DR 11 | SOUTH AMBOY | NJ | 08879 | N/A | PC | FOR NEW JERSEY WORK | $50,000 | |
| REIMAGINING JUSTICE | ||||||||
| 114 ALBION STREET | PASSAIC | NJ | 07055 | N/A | PC | TO SUPPORT THE PATERSON HEALING COLLECTIVE | $50,000 | |
| RETURNING CITIZENS SUPPORT GROUP INC | ||||||||
| 32 PRINCE ST | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| RISING TIDE CAPITAL INC | ||||||||
| 311 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| RIVERFRONT RENAISSANCE CENTER FOR THE ARTS | ||||||||
| 22 NORTH HIGH STREET | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| ROWAN UNIVERSITY FOUNDATION INC | ||||||||
| 40 NORTH ACADEMY STREET | GLASSBORO | NJ | 08028 | N/A | PC | TO SUPPORT THE NJ MUNICIPAL ASSET PROFILER (NJ MAP) PROJECT | $58,000 | |
| ROXEY BALLET COMPANY | ||||||||
| 6 7TH STREET | FRENCHTOWN | NJ | 08825 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| RUTGERS COOPERATIVE EXTENSION | ||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 08901 | N/A | PC | TO SUPPORT THE RUTGERS COOPERATIVE EXTENSION | $45,000 | |
| RUTGERS UNIVERSITY FOUNDATION (NJ SPARK) | ||||||||
| 335 GEORGE STREET 4TH FLOOR | NEW BRUNSWICK | NJ | 08901 | N/A | PC | TO SUPPORT NJ SPARK | $35,000 | |
| RUTGERS-CAMDEN CENTER FOR THE ARTS | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SALVATION AND SOCIAL JUSTICE | ||||||||
| 34 PENNINGTON AVENUE | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| SAVE COASTAL WILDLIFE | ||||||||
| 1126 STATE ROUTE 36 | ATLANTIC HIGHLANDS | NJ | 077162500 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SECOND CHANCE PET ADOPTION LEAGUE | ||||||||
| PO BOX 221 | OAK RIDGE | NJ | 07438 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SETH BOYDEN PTA | ||||||||
| 274 BOYDEN AVE | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $2,853 | |
| SHAKESPEARE & COMPANY | ||||||||
| 70 KEMBLE STREET | LENOX | MA | 01240 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SISTER CITIES GIRLCHOIR | ||||||||
| 3810 RIDGECROFT ROAD | BALTIMORE | MD | 21206 | N/A | PC | PROJECT SUPPORT FOR 2023-2024 SISTER CITIES GIRLCHOIR CAMDEN | $40,000 | |
| SMITH FAMILY FOUNDATION | ||||||||
| 471 PARKWAY AVENUE | TRENTON | NJ | 08618 | N/A | PC | TO SUPPORT THE FOREVER FORWARD FELLOWSHIP | $50,000 | |
| SOMA JUSTICE | ||||||||
| PO BOX 691 | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $25,010 | |
| SOUL FIRE FARM INSTITUTE INC | ||||||||
| 1972 NY HIGHWAY 2 | PETERSBURG | NY | 12138 | N/A | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| SOUTH ORANGE MIDDLE SCHOOL HOME AND SCHOOL ASSOCIATION | ||||||||
| 70 NORTH RIDGEWOOD ROAD | SOUTH ORANGE | NJ | 07079 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| STOCKTON UNIVERSITY | ||||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 08205 | N/A | PC | TO SUPPORT STORIES OF ATLANTIC CITY | $100,000 | |
| STRONGMINDS | ||||||||
| 515 VALLEY STREET | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SUSTAINABLE JERSEY | ||||||||
| PO BOX 6855 | LAWRENCEVILLE | NJ | 08648 | N/A | PC | GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES | $333,000 | |
| SUSTAINABLE NANTUCKET | ||||||||
| 14 FEDERAL STREET | NANTUCKET | MA | 02554 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| TABERNACLE PRODUCTIONS INC | ||||||||
| PO BOX 362 | MT TABOR | NJ | 07878 | N/A | PC | TO SUPPORT THE TABERNACLE PRODUCTIONS ANNUAL COMMUNITY CONCERT | $20,000 | |
| TALKING EYES MEDIA | ||||||||
| 110 MONTCLAIR AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | PROJECT SUPPORT OF THE NEWARK STORY BUS PROGRAM [PROGRAM TEAM TO EDIT] | $25,000 | |
| TERGAR INTERNATIONAL | ||||||||
| 1621 E HENNEPIN AVENUE SUITE 210 | MINNEAPOLIS | MN | 55414 | N/A | PC | GENERAL OPERATING SUPPORT - IN HONOR OF MICAH SCHAFFER | $2,500 | |
| THE FUND FOR NEW JERSEY | ||||||||
| ONE PALMER SQUARE EAST SUITE 303 | PRINCETON | NJ | 08542 | N/A | PC | FOR SUPPORT OF THE REPARATIVE JUSTICE COALITION | $550,000 | |
| THE HUBB ARTS & TRAUMA CENTER | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | 2021-THE HUBB ARTS & TRAUMA CENTER-MOMENTUM FUND | $50,000 | |
| THE HUBB ARTS & TRAUMA CENTER | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| THE HUUB INC | ||||||||
| 35 CLEVELAND STREET | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| THE SYLVIA CENTER | ||||||||
| 2417 3RD AVENUE | THE BRONX | NY | 10451 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| THE TINY NEWS COLLECTIVE INC | ||||||||
| 1500 CHESTNUT ST 2113 | PHILADELPHIA | PA | 19102 | N/A | PC | NEWARK NEWS AND STORIES COLLABORATIVE | $50,000 | |
| TONI'S KITCHEN AT ST LUKE CHURCH | ||||||||
| 73 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | TO SUPPORT TONY'S KITCHEN | $1,000 | |
| TOWN OF MORRISTOWN MORRISTOWN PARKING AUTHORITY | ||||||||
| 14 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | PILOT PAYMENT TO THE TOWN OF MORRISTOWN | $41,145 | |
| TRENTON AREA SOUP KITCHEN | ||||||||
| 72 ESCHER ST | TRENTON | NJ | 08609 | N/A | PC | GENERAL OPERATING SUPPORT | $21,000 | |
| TRENTON CYCLING REVOLUTION | ||||||||
| 40 WEST STREET | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | |
| TRENTON MUSICMAKERS | ||||||||
| 1 N JOHNSTON AVENUE SUITE A209 | TRENTON | NJ | 08609 | N/A | PC | GENERAL OPERATING SUPPORT | $26,250 | |
| TRILOGY AN OPERA COMPANY | ||||||||
| 30 HOWARD COURT | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| PO BOX 889336 | LOS ANGELES | CA | 090889336 | N/A | PC | GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY | $8,000 | |
| TWO RIVER THEATER COMPANY | ||||||||
| 21 BRIDGE AVENUE | RED BANK | NJ | 07701 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| UNIDAD LATINA EN ACCION NJ | ||||||||
| 112 WITHERSPOON ST | PRINCETON | NJ | 08542 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| UNION CITY MUSIC PROJECT INC | ||||||||
| 564 HUDSON AVENUE 1 | WEEHAWKEN | NJ | 07086 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY | ||||||||
| 222 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | PROJECT SUPPORT FOR THE ALICE RECOVERY FUND | $100,000 | |
| UNIVERSITY OF ORANGE | ||||||||
| 47 CLEVELAND STREET | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $31,000 | |
| URBAN AFFAIRS COALITION | ||||||||
| 1207 CHESTNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19107 | N/A | PC | FOR CAPACITY BUILDING OF VIETLEAD | $5,000 | |
| URBAN AGRICULTURE COOPERATIVE | ||||||||
| 58 CRAWFORD STREET 1 | NEWARK | NJ | 07102 | N/A | PC | TO SUPPORT WHERE'S YOUR TREE | $1,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVE | NEWARK | NJ | 07107 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| URBAN SEEDS GROW | ||||||||
| 25 MANCHESTER PL APT 3A | NEWARK | NJ | 07104 | N/A | PC | TO SUPPORT THE PLANET NEWARK URBAN FARMING INTENSIVE | $1,500 | |
| VANGUARD THEATER COMPANY | ||||||||
| 180 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $9,000 | |
| VICTORY HALL | ||||||||
| 926 NEWARK AVE T101 | JERSEY CITY | NJ | 07306 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| VOTE MAMA FOUNDATION INC | ||||||||
| 32 AVON PLACE | AMITYVILLE | NY | 11701 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS | ||||||||
| 60 LOCUST AVENUE | BERKELEY HEIGHTS | NJ | 07922 | N/A | PC | PATERSON MUSIC PROJECT | $22,500 | |
| WHEATON ARTS AND CULTURAL CENTER | ||||||||
| 1501 GLASSTOWN RD | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT | $32,500 | |
| WHYY | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | N/A | PC | PROJECT SUPPORT YOUR COMMUNITY ENGAGEMENT WORK IN SOUTH JERSEY | $40,000 | |
| WIND OF THE SPIRIT - IMMIGRANT RESOURCE CENTER | ||||||||
| 2 GREEN VILLAGE RD SUITE 202 | MADISON | NJ | 07940 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WORLD MONUMENTS FUND | ||||||||
| 600 FIFTH AVENUE 25TH FLOOR | NEW YORK | NY | 10020 | N/A | PC | TOWARD WMF'S WORK RELATED TO THE TAJ MAHAL | $5,000 | |
| YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $215,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,575,176 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACLU OF NEW JERSEY FOUNDATION | |||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 |
| ARTS ED NEW JERSEY | |||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | GENERAL OPERATING SUPPORT | $166,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROAD PO BOX 338 | MORRISTOWN | NJ | 089630338 | N/A | PC | TO SUPPORT THE MORRIS COUNTY FUNDERS GROUP INITIATIVE/MENTAL HEALTH FIRST AID INITIATIVE | $500,000 |
| DANCE NEW JERSEY | |||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | CONTINUED PROJECT SUPPORT | $85,000 |
| FAIR SHARE HOUSING CENTER | |||||||
| 510 PARK BOULEVARD | CHERRY HILL | NJ | 08002 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 |
| FAITH IN ACTION NETWORK | |||||||
| 171 SANTA ROSA AVENUE | OAKLAND | CA | 94610 | N/A | PC | TO SUPPORT FAITH IN NEW JERSEY | $50,000 |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | |||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | CONTINUED PROJECT SUPPORT | $166,000 |
| GATHERING GROUND INC | |||||||
| 1508 6TH AVENUE | NEPTUNE | NJ | 07753 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 |
| INSTITUTE FOR CITIZENS & SCHOLARS | |||||||
| 104 CARNEGIE CENTER DRIVE SUITE 301 | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 |
| IRONBOUND COMMUNITY CORPORATION | |||||||
| 317 ELM ST | NEWARK | NJ | 071052701 | N/A | PC | PROJECT SUPPORT - ENVIRONMENTAL JUSTICE TEAM | $100,000 |
| LATINO ACTION NETWORK FOUNDATION | |||||||
| 13 BIRCH DRIVE | FREEHOLD | NJ | 07022 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 |
| MAKE THE ROAD NEW JERSEY | |||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 |
| NEO PHILANTHROPY | |||||||
| 1001 6TH AVENUE 12TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO SUPPORT THE NEW JERSEY ALLIANCE FOR IMMIGRANT JUSTICE | $75,000 |
| NEW JERSEY ASIAN AMERICAN COALITION (AAPI MONTCLAIR) | |||||||
| 30 NORMAN ROAD | MONTCLAIR | NJ | 07043 | N/A | PC | TO SUPPORT THE NEW JERSEY ASIAN AMERICAN COALITION | $100,000 |
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | |||||||
| 45 ACADEMY ST | NEWARK | NJ | 071022924 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 |
| NEW JERSEY FUTURE | |||||||
| 16 W LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE | |||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 |
| NEW JERSEY PERFORMING ARTS CENTER | |||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | TO SUPPORT THE DODGE POETRY FOR JUSTICE & EQUITY PARTNERSHIP BETWEEN THE DODGE FOUNDATION AND NJPAC FOR 20232024 | $1,475,000 |
| NEW JERSEY POLICY PERSPECTIVE INC | |||||||
| PO BOX 22766 | TRENTON | NJ | 086070766 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 |
| RISING TIDE CAPITAL INC | |||||||
| 311 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 |
| SALVATION AND SOCIAL JUSTICE | |||||||
| 34 PENNINGTON AVENUE | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 |
| SUSTAINABLE JERSEY | |||||||
| PO BOX 6855 | LAWRENCEVILLE | NJ | 08648 | N/A | PC | GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES | $333,000 |
| WIND OF THE SPIRIT - IMMIGRANT RESOURCE CENTER | |||||||
| 2 GREEN VILLAGE RD SUITE 202 | MADISON | NJ | 07940 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 |
| YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA | |||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,991,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RENTAL INCOME | $29,618 |
| POETRY REVENUE | $141 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $132 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $799 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,169,988 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $169,557 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $510,840 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $76,971 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,383,475 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $247,327 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $24,064,435 | ExclusionAmt |
| Related Or Exempt Function Incm | $29,759 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,341,521 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | PROVIDE BELOW MARKET OFFICE SPACE TO SMALL NON-PROFIT GROUPS. |
| 1B | PROVIDE POETRY PROGRAMMING IN THE NJ SCHOOLS. |
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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT AND TAX PREPARATION | $85,300 | $0 | $56,600 |
| BOOKKEEPING FEES | $25,000 | $0 | $25,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (46 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADR INFINEON TECHNOLOGIES 15,533.000 SHARES | $650,056 | $650,056 |
| ADR NESTLE SA SPONSORED ADR 5,896.000 SHARES | $681,754 | $681,754 |
| ADR NOVARTIS AG 4,226.000 SHARES | $426,699 | $426,699 |
| AIR PROD & CHEM INC 2,472.000 SHARES | $676,834 | $676,834 |
| ALPHABET INC CAP STK CL A 8,442.000 SHARES | $1,179,263 | $1,179,263 |
| ALPHABET INC CAP STK CL C 5,211.000 SHARES | $734,386 | $734,386 |
| AMAZON.COM INC 11,758.000 SHARES | $1,786,511 | $1,786,511 |
| ANALOG DEVICES INC 2,825.000 SHARES | $560,932 | $560,932 |
| APPLE INC 5,292.000 SHARES | $1,018,869 | $1,018,869 |
| ARISTA NETWORKS INC 5,216.000 SHARES | $1,228,420 | $1,228,420 |
| BECTON DICKINSON & CO 2,992.000 SHARES | $729,539 | $729,539 |
| BERKSHIRE HATHAWAY INC 2,391.000 SHARES | $852,774 | $852,774 |
| BOOKING HLDGS INC 182.000 SHARES | $645,596 | $645,596 |
| CANADIAN PAC KANS CITY LTD 8,354.000 SHARES | $660,467 | $660,467 |
| CHARTER COMMUNICATIONS INC 1,381.000 SHARES | $536,767 | $536,767 |
| CHIPOTLE MEXICAN GRILL INNC 337.000 SHARES | $770,706 | $770,706 |
| COMCAST CORP 15,416.000 SHARES | $675,992 | $675,992 |
| COSTCO WHOLESALE CORP 1,439.000 SHARES | $949,855 | $949,855 |
| DELTA AIRLINES INC 12,770.000 SHARES | $513,737 | $513,737 |
| DOLLAR GEN CORP 5,126.000 SHARES | $696,880 | $696,880 |
| FEDEX CORP 3,393.000 SHARES | $858,327 | $858,327 |
| INTUITIVE SURGICAL INC 2,357.000 SHARES | $795,158 | $795,158 |
| JOHNSON & JOHNSON COM 4,652.000 SHARES | $729,154 | $729,154 |
| JPMORGAN CHASE & CO 6,446.000 SHARES | $1,096,465 | $1,096,465 |
| MASTERCARD INC CL A 2,807.000 SHARES | $1,197,214 | $1,197,214 |
| META PLATFORMS INC 4,315.000 SHARES | $1,527,337 | $1,527,337 |
| MFC VANGUARD WORLD FD ESG US STOCK 269,034.000 SHARES | $22,884,032 | $22,884,032 |
| MICROSOFT CORP 5,264.000 SHARES | $1,979,475 | $1,979,475 |
| MOODYS CORP 1,233.000 SHARES | $481,560 | $481,560 |
| NETFLIX INC 1,700.000 SHARES | $827,696 | $827,696 |
| NIKE INC CL B 5,471.000 SHARES | $593,986 | $593,986 |
| PROGRESSIVE CORP OH COM 2,457.000 SHARES | $391,351 | $391,351 |
| ROSS STORES INC 4,192.000 SHARES | $580,131 | $580,131 |
| S&P GLOBAL INC 1,039.000 SHARES | $457,700 | $457,700 |
| SALESFORCE INC 1,652.000 SHARES | $434,707 | $434,707 |
| SBA COMMUNIATIONS CORP 2,934.000 SHARES | $744,326 | $744,326 |
| SCHWAB CHARLES CORP 6,208.000 SHARES | $427,110 | $427,110 |
| TEXAS INSTRUMENTS INC 3,919.000 SHARES | $668,033 | $668,033 |
| THERMO FISHER SCIENTIFIC INC 1,995.000 SHARES | $1,058,926 | $1,058,926 |
| TJX COS INC COM 5,378.000 SHARES | $504,510 | $504,510 |
| T-MOBILE US INC 4,666.000 SHARES | $748,100 | $748,100 |
| TRANSGIGM GROUP INC 635.000 SHARES | $642,366 | $642,366 |
| UNITEDHEALTH GROUP INC 1,154.000 SHARES | $607,546 | $607,546 |
| WABTEC CORP 4,590.000 SHARES | $582,471 | $582,471 |
| WORKDAY INC CL A 3,288.000 SHARES | $907,685 | $907,685 |
| YUM BRANDS INC 3,994.000 SHARES | $521,856 | $521,856 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (48 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABINGWORTH BIOVENTURES VII, LP | FMV | $3,187,628 | $3,187,628 |
| ABINGWORTH BIOVENTURES VIII, LP | FMV | $1,009,574 | $1,009,574 |
| ACCOLADE PARTNERS VI, LP | FMV | $4,975,502 | $4,975,502 |
| ARISIAG GLOBAL EMERGING MARKETS CONSUMER FUND, LTD | FMV | $3,471,653 | $3,471,653 |
| AXIOM ASIA PRIVATE CAPITAL FUND II, LP | FMV | $1,626,907 | $1,626,907 |
| AXIOM ASIA PRIVATE CAPITAL FUND III, LP | FMV | $7,359,763 | $7,359,763 |
| BAIN CAPITAL PUBLIC EQUITY GLOBAL LONG EQUITY FUND (OFFSHORE), L.P. | FMV | $27,472,925 | $27,472,925 |
| BAXTER STREET OFFSHORE FUND, LTD | FMV | $7,005,587 | $7,005,587 |
| BRIDGES VENTURES U.S. SUSTAINABLE GROWTH FUND, LP | FMV | $2,968,763 | $2,968,763 |
| DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL IV, LP | FMV | $2,559,556 | $2,559,556 |
| DURABLE CAPITAL OFFSHORE FUND, LTD | FMV | $7,848,465 | $7,848,465 |
| DURABLE CAPITAL OPPORTUNITIES OFFSHORE FUND, LP | FMV | $241,258 | $241,258 |
| EQUITY FUND APL | FMV | $785,922 | $785,922 |
| ETON PARK OVERSEAS FUND, LTD | FMV | $2,451 | $2,451 |
| FARALLON CAPITAL F5 INVESTORS I, LP | FMV | $11,996,588 | $11,996,588 |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP | FMV | $25,327 | $25,327 |
| FARALLON SPECIAL SITUATIONS MASTER FUND, LP | FMV | $1,276,923 | $1,276,923 |
| GENERAL ATLANTIC BNZ COMPANION FUND (LUX), SCSP | FMV | $741,047 | $741,047 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | FMV | $15,831,058 | $15,831,058 |
| GREEN EQUITY INVESTORS V & VI, LP | FMV | $3,567,598 | $3,567,598 |
| GREENSPRING STEPSTONE VC SECONDARIES FUND V (CAYMAN), LP | FMV | $1,261,910 | $1,261,910 |
| HCIF OFFSHORE LP (BAKER BROTHERS) | FMV | $7,052,678 | $7,052,678 |
| IMPACTIVE CAPITAL FUND, LTD | FMV | $10,361,020 | $10,361,020 |
| JUNTO OFFSHORE FUND LTD | FMV | $13,599,686 | $13,599,686 |
| LEXINGTON CAPITAL PARTNERS X, LP | FMV | $1,437,271 | $1,437,271 |
| LONE CASCADE, LP | FMV | $197,290 | $197,290 |
| LYME FOREST FUND V FB, LP | FMV | $4,739,899 | $4,739,899 |
| MADISON DEARBORN CAPITAL PARTNERS VI, LP | FMV | $25,892 | $25,892 |
| MADISON DEARBORN CAPITAL PARTNERS VII, LP | FMV | $2,700,351 | $2,700,351 |
| MFO PIMCO FUNDS SHORT ASSET INVT FD INSTL 1,815,166.560 SHARES | FMV | $17,970,149 | $17,970,149 |
| MFO RBC FDS TR ACCESS CAP COMMUNITY INVTFD CL I 813,657.540 SHARES | FMV | $6,270,987 | $6,270,987 |
| MOUNT KELLETT CAPITAL PARTNERS II, LP | FMV | $264,818 | $264,818 |
| NEWARK VENTURE PARTNERS FUND II, LP | FMV | $2,096,050 | $2,096,050 |
| OLD LANE INDIA OPPORTUNITIES FUND-NT, LP | FMV | $155,137 | $155,137 |
| RAINE PARTNERS II, LP | FMV | $4,282,922 | $4,282,922 |
| RAINE PARTNERS III, LP | FMV | $2,984,436 | $2,984,436 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND V REIT, LP | FMV | $1,121,265 | $1,121,265 |
| SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), LP | FMV | $7,423,556 | $7,423,556 |
| SAGEVIEW III (B), LP | FMV | $2,222,112 | $2,222,112 |
| SILCHESTER INTERNATIONAL INVESTORS EXCLUSION TRUST FUND | FMV | $10,636,860 | $10,636,860 |
| STEADFAST INTERNATIONAL LTD | FMV | $9,526,299 | $9,526,299 |
| STEPSTONE INTERNATIONAL INVESTORS III, LP | FMV | $12,564 | $12,564 |
| TIDEMARK FUND I, LP | FMV | $877,803 | $877,803 |
| TWO SIGMA SPECTRUM CAYMAN FUND, LTD | FMV | $11,983,961 | $11,983,961 |
| WALTON STREET VI, LP | FMV | $2,059,097 | $2,059,097 |
| WALTON STREETVII, LP | FMV | $835,384 | $835,384 |
| WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO | FMV | $12,735,372 | $12,735,372 |
| WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO | FMV | $10,071,661 | $10,071,661 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $131,310 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $144,322 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (9 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE AND UBI TAXES | $439,094 | $955,653 | $955,653 |
| PREPAID RENT | $71,081 | $15,557 | $15,557 |
| DUE FROM BROKER | $1,925,853 | ||
| PROGRAM RELATED INVESTMENTS RECEIVABLE | $1,800,000 | $1,935,000 | $1,935,000 |
| RIGHT OF USE ASSET-OPERATING LEASE | $556,210 | ||
| ACCRUED INTEREST | $170,549 | $246,658 | $246,658 |
| OTHER RECEIVABLES | $8,552 | ||
| SECURITY DEPOSIT | $19,890 | $19,890 | |
| PREPAID EXPENSES | $131,344 | $131,344 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX EXPENSE | Desc |
| Amt | $187,725 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT | $2,328 | $0 | $2,573 |
| COMMUNICATION EXPENSE | $4,942 | $0 | $4,942 |
| DIRECT CHARITABLE ACTIVITIES | $782,232 | $0 | $969,256 |
| INSURANCE | $65,291 | $0 | $65,478 |
| OFFICE EXPENSES | $153,955 | $0 | $166,258 |
| ONLINE SERVICES | $104,285 | $0 | $98,804 |
| OTHER PARTNERSHIP EXPENSES | $0 | $1,166,059 | $0 |
| PROFESSIONAL DEVELOPMENT | $18,228 | $0 | $18,228 |
| OFFICE EQUIPMENT | $82,760 | $0 | $211,411 |
| PROFESSIONAL ASSOCIATIONS | $71,850 | $0 | $71,850 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | $680,397 | $771,365 | $680,397 |
| RENTAL INCOME | $29,618 | $29,618 | $29,618 |
| POETRY REVENUE | $141 | $141 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $13,505,400 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $1,163,467 | $1,351,192 |
| GREEN RENT CONTRIBUTION | $709,033 | $679,416 |
| LEASE LIABILITY | $556,210 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SEARCH CONSULTANT | $2,696 | $0 | $2,696 |
| INVESTMENT MANAGEMENT, ADVISORY FEES AND CUSTODIAN | $1,053,353 | $663,128 | $0 |
| LEADERSHIP CONSULTANT | $40,576 | $0 | $45,576 |
| MEDIA CONSULTANT | $19,025 | $0 | $20,025 |
| FINANCE SYSTEM SOFTWARE TRAINING | $166,824 | $0 | $166,824 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $25,076 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $48,481 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $0 | $234,434 | $0 |