BARKER WELFARE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BARKER WELFARE FOUNDATION (EIN 36-6018526)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-05-01
- IRS object ID
- 202321219349103407
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-01T15:25:38-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366018526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARKER WELFARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARK | BusinessNameControlTxt |
| Phone | 5616779119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER B ROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5616779119 | PhoneNum |
| Signature | 2023-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXANDER | PersonFirstNm |
| Person Last | ROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $128,143,833 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $63,475 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,369 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,369 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,195,513 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,195,513 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,603,207 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $43,771,785 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,603,207 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $15,371 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,888,935 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,810,089 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $282,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $10,326 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $272,174 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $338,183 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $12,361 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $325,822 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $182,644 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,644 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $178,000 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $250,385 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $250,385 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $64,040 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $35,222 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,818 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $248,229 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $190,088 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $58,141 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,725 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,906 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $30,105 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $847 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $29,258 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $81,902 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,190 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $73,712 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $382,119 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,733 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $372,386 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,905,832 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $276,317 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,588,696 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,631,967 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,631,967 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,537,799 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $276,317 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,220,663 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,351,136 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,533,772 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $92,831 | CashBOYAmt |
| Cash EOY | $133,885 | CashEOYAmt |
| Cash EOYFMV | $133,885 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,641,180 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,639,449 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,639,449 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $54,181 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $54,181 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $24,726,338 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,712,326 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,712,326 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,826,808 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $13,419,103 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $13,419,103 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $45,338,639 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,939,499 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $35,939,499 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,978,098 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $3,978,098 | LandEOYAmt |
| Land EOYFMV | $3,978,098 | LandEOYFMVAmt |
| Other Assets BOY | $17,313,858 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,307,252 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,267,292 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $105,939,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,183,793 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $128,143,833 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $56,816 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $56,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $105,882,838 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $88,183,793 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $105,882,838 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $88,183,793 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $105,939,654 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $88,183,793 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $105,882,838 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,351,136 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $108,233,974 | SubtotalAmt |
| Other Decreases | $20,050,181 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $88,183,793 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $43,771,785 | GrossSalesPriceAmt |
| Cost Or Other Basis | $38,168,578 | CostOrOtherBasisAmt |
| Gain Or Loss | $5,603,207 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $5,603,207 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,603,207 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $90,819 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $90,819 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $90,819 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $145,000 | 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 | $145,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $54,181 | OverpaymentAmt |
| Applied To ES Tax | $54,181 | 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 | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | 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.BARKERWELFARE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616779119 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| DANIELLE H MOORE | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLINE MATHESON | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | 1ST VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANCES B HICKOX | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | 2ND VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETSY L TURNER | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE R O'CONNOR | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN M DEMAIO | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | ASST. SECRETARY, EXECUTIVE DIRECTOR | 40.00 | $282,500 | $39,685 | $0 |
| ALEXANDER B ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE H ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN B ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WALTER L ROSS III | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES A B HICKOX | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS P MCCORMICK | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN L LEINWEBER | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THORNTON MATHESON | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALLORY M DEMAIO-SORISE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASSOCIATE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $171,250 | CompensationAmt |
| Employee Benefits | $28,336 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL | $235,897 |
| FIDUCIARY MANAGEMENT INC | |||||
| 100 EAST WISCONSIN AVE STE 2200 | MILWAUKEE | WI | 53202 | INVESTMENT MGMT | $63,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TITLE TO THE BARKER MANSION WAS SUBSEQUENTLY TRANSFERRED TO THE CITY IN ACCORDANCE WITH THE 1968 AGREEMENT. DURING JULY 2021, UNDER THE TERMS OF A TRANSFER AGREEMENT, THE CITY AND THE FOUNDATION AGREED THAT THE CITY SHALL TRANSFER ALL PROPERTY CONVEYED UNDER THE 1968 AGREEMENT TO A NEWLY FORMED LIMITED LIABILITY COMPANY KNOWN AS THE BARKER MANSION LLC (THE "LLC"). THE LLC WAS INCORPORATED IN THE STATE OF DELAWARE DURING JUNE 2021 AND THE FOUNDATION IS THE SOLE MEMBER OF THE LLC. THE AUTHORIZED PURPOSE OF THE LLC IS TO OWN, OPERATE AND PRESERVE THE BARKER MANSION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION MANAGES THE LLC, APPOINTS OFFICERS AND DIRECTORS AND IS ALLOCATED 100% OF THE NET INCOME OR NET LOSSES OF THE LLC. | Description1Txt |
| Expenses1 | $993,846 | Expenses1Amt |
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 | $81,254,208 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,197,395 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $84,451,603 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $84,451,603 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,266,774 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $83,184,829 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,159,241 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,159,241 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $90,819 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $90,819 | TotalTaxAmt |
| Distributable Before Adj | $4,068,422 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,068,422 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,068,422 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,220,663 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,791,082 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $8,011,745 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,068,422 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,234,992 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,234,992 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,011,745 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,068,422 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,943,323 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,178,315 | 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 | $5,178,315 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,234,992 | ExcessFromYear1Amt |
| Excess From Current Year | $3,943,323 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN M DEMAIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE BARKER WELFARE FOUNDATION PO | AddressLine1Txt |
| Address Line2 | BOX 31432 | AddressLine2Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5616779119 | RecipientPhoneNum |
| Recipient Email Address | SUSANDEMAIO@BARKERWELFARE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ORGANIZATIONS SHOULD VISIT WWW.BARKERWELFARE.ORG FOR DETAILS REGARDING GRANT PROGRAMS. IN ADVANCE OF SUBMITTING A FUNDING INQUIRY, A TELEPHONE CALL IS SUGGESTED TO DETERMINE IF THE ORGANIZATION SEEKING TO APPLY FOR A GRANT FALLS WITHIN THE CURRENT GENERAL POLICY OF THE FOUNDATION. BEFORE THE FOUNDATION SENDS OUT AN APPLICATION FORM, AN ONLINE FUNDING INQUIRY IS REQUIRED DESCRIBING THE ORGANIZATION, ITS PURPOSE, AND THE AMOUNT REQUESTED. FUNDING INQUIRIES ARE ACCEPTED ALL YEAR. OTHER REQUIREMENTS IN ORDER TO COMPLETE A FUNDING INQUIRY INCLUDE: (1) TWO YEARS OF CURRENT AUDITED FINANCIAL STATEMENTS OR A REVIEW BY A CPA. (2) TWO YEARS OF CURRENT 990'S FILED WITH THE IRS. (3) COPY OF THE FIRST PAGE OF YOUR MOST RECENT 990 FILED WITH THE IRS. (4) CURRENT BUDGET AND (5) COPY OF THE ORGANIZATION'S 501(C)(3) IRS DETERMINATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | COMPLETE PROPOSALS MUST BE RECEIVED BEFORE FEBRUARY 1ST AND BEFORE AUGUST 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONCE THE FUNDING INQUIRY HAS BEEN REVIEWED AND IT IS DETERMINED THAT THE ORGANIZATION FALLS WITHIN THE FOUNDATIONS GUIDELINES AND IS OF INTEREST TO THE GRANTS ADVISORY COMMITTEE, YOU WILL BE ASKED TO COMPLETE A FULL APPLICATION. APPLICATIONS ARE INITIATED BY THE FOUNDATION. BECAUSE THE FOUNDATION RECEIVES MANY MORE REQUESTS THAN IT CAN FUND, APPLICANTS MAY BE NOTIFIED AT ANY TIME DURING THE PROCESS THAT FUNDS ARE NOT AVAILABLE. SHOULD WE DECLINE TO SUPPORT A PROPOSAL, WE ASK APPLICANTS TO WAIT AT LEAST ONE YEAR BEFORE APPLYING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (212 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | ||||||||
| 3400 N AUSTIN AVENUE | CHICAGO | IL | 60634 | N/A | PC | FOR PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| ALTERNATIVES INC | ||||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEAR FOR THE EDUCATION PROGRAMS AT THE AMERICAN MUSEUM OF NATURAL HISTORY. | $17,500 | |
| ART THERAPY OUTREACH PROJECT CORPORATION | ||||||||
| 132 WEST 21ST STREET 6TH FLOOR | NEW YORK | NY | 10011 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $16,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $8,000 | |
| ASPHALT GREEN INC | ||||||||
| 555 EAST 90TH STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | ||||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | N/A | PC | FOR THE GENERAL FUND | $511 | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | ||||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | N/A | PC | FOR THE EXPRESSIVE ARTS PROGRAM. | $10,000 | |
| AVENUES FOR JUSTICE | ||||||||
| MANHATTAN CRIMINAL COURT 100 CENTRE | NEW YORK | NY | 10013 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | STREET RM 1541 |
| BUILD INC | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN. | $25,000 | |
| BATTERY CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE BATTERY PLAYSCAPE ARTS AND SCIENCE CURRICULA. | $12,500 | |
| BETANCES HEALTH CENTER | ||||||||
| 280 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| BIG BROTHERS BIG SISTERS MOUNTAIN REGION (NEW MEXICO) | ||||||||
| 1229 S ST FRANCIS DRIVE SUITE C | SANTA FE | NM | 87505 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL EXPANSION PROJECT. | $10,000 | |
| BOYS AND GIRLS CLUB OF MICHIGAN CITY INC | ||||||||
| 321 DETROIT STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR THE CHARLES R. WESTCOTT CLUB ACADEMIC SUCCESS PROGRAMMING. | $5,000 | |
| BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC | ||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS | $12,500 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY | $12,500 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| CHAPIN SCHOOL | ||||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10028 | N/A | PC | FOR THE ANNUAL FUND. | $1,500 | |
| CHESS-IN-THE-SCHOOL INC | ||||||||
| 520 EIGHTH AVENUE SECOND FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $6,000 | |
| CHICAGO COMMONS ASSOCIATION | ||||||||
| 515 EAST 50TH STREET SUITE 200 | CHICAGO | IL | 60615 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR FAMILY HUB PROGRAM. | $25,000 | |
| CHICAGO HISTORICAL SOCIETY | ||||||||
| 1601 NORTH CLARK STREET | CHICAGO | IL | 60614 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | ||||||||
| 1850 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR RESIDENCE PROJECT, THE FOGLIA RESIDENCE.- WITH BWF'S APPROVAL) | $25,000 | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||
| 220 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60644 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE NEGAUNEE MUSIC INSTITUTE AT THE CHICAGO SYMPHONY ORCHESTRA | $25,000 | |
| CHICAGO YOUTH CENTERS | ||||||||
| 218 SOUTH WABASH AVENUE SUITE 600 | CHICAGO | IL | 60640 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $65,000.00 PAYABLE OVER 2 YEARS FOR THE EPSTEIN GYM RESTORATION. (PLEDGE EXTENDED) | $15,000 | |
| CHILDREN'S AID SOCIETY | ||||||||
| 117 WEST 124TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE NEXT GENERATION CENTER. | $12,500 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,000 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $60,000.00 PAYABLE OVER 2 YEARS FOR SAND CASTLE SHELTER $10,000; KEYS TO HOPE $5,000; GRACE LEARNING CENTER $5,000 AND THE FOOD RECUE INITIATIVE $10,000. | $30,000 | |
| CITY HARVEST INC | ||||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| CITY SQUASH INC | ||||||||
| 602 EAST 187TH STREET SUITE 204 | BRONX | NY | 10458 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GRAND CENTRAL FOOD PROGRAM | $15,000 | |
| COUNCIL ON THE ENVIRONMENT INC | ||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| DEBORAH'S PLACE | ||||||||
| 2822 WEST JACKSON BLVD | CHICAGO | IL | 60647 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | |
| DEERFIELD ACADEMY | ||||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | N/A | PC | FOR THE ANNUAL FUND | $2,500 | |
| DOOR - A CENTER FOR ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| DOROT INC | ||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESSNESS PREVENTION PROGRAM AND AFTERCARE SERVICES. | $12,500 | |
| DUNEBROOK INC | ||||||||
| 7451 WEST JOHNSON ROAD | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| EAST COOPER COMMUNITY OUTREACH | ||||||||
| 1145 SIX MILE ROAD | MOUNT PLEASANT | SC | 29466 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| EPISCOPAL SCHOOL IN THE CITY OF NEW YORK | ||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR THE 2021-2022 ANNUAL FUND. | $1,500 | |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 W SUPERIOR STREET | CHICAGO | IL | 60622 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ESPERANZA PROJECT FOR BATTERED FAMILIES | ||||||||
| 3130 RUFINA STREET | SANTA FE | NM | 87507 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| FAMILY ADVOCATES INC | ||||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | |
| FAMILY RESCUE | ||||||||
| 8811 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 60617 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| FIELD MUSEUM OF NATURAL HISTORY | ||||||||
| 1400 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60605 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $150,000.00 PAYABLE OVER 3 YEARS FOR THE FIELD FORWARD CHALLENGE $2 FOR $1 MATCH BY FIELD TRUSTEES. | $50,000 | |
| FOOD DEPOT | ||||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $5,000 | |
| FOUNDERS HALL FOUNDATION INC | ||||||||
| 193 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR THE FITNESS PROGRAM. | $2,500 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 WEST 171 STREET | NEW YORK | NY | 10032 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR "BUILDING A SECURE FUTURE FOR YOUTH CAMPAIGN" | $10,000 | |
| FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMPSHIRE AVE | WASHINGTON DC | DC | 20009 | N/A | PC | FOR THE GENERAL FUND. | $2,500 | |
| FUND FOR AMERICAN STUDIES (B) | ||||||||
| 1706 NEW HAMPSHIRE AVE | WASHINGTON DC | DC | 20009 | N/A | PC | FOR THE GENERAL FUND. | $500 | |
| GADS HILL CENTER | ||||||||
| 199 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.. | $12,500 | |
| GETTING OUT AND STAYING OUT INC | ||||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 10035 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GIRLS EDUCATIONAL AND MENTORING SERVICES INC | ||||||||
| 201 WEST 148TH STREET GROUND FLOOR | NEW YORK | NY | 10039 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| GIRLS INCORPORATED OF CHICAGO | ||||||||
| 2212 S MICHIGAN AVE SUITE 210 | CHICAGO | IL | 60616 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GIRLS INCORPORATED OF NEW YORK CITY INC (GIRLS CLUBS OF AMERICA INC) | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $70,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $35,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN | $25,000 | |
| GREEN GUERILLAS INC | ||||||||
| 30 3RD STREET 848 | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $14,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $7,000 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY INC | ||||||||
| PO BOX 812 349 EAST MAIN STREET | HARBOR SPRINGS | MI | 49740 | N/A | PC | FINAL PAYMENT ON A PLEDGE OF $45,000 PAYABLE OVER 3 YEARS FOR THE SHAY HOUSE RESTORATION. | $15,000 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR HEAF CONTINUUM. | $10,000 | 10TH FLOOR |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 155 EAST 44TH STREET 6TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM. | $5,000 | |
| HOPE PROGRAM INC | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| HOT BREAD KITCHEN LTD | ||||||||
| 630 FLUSHING AVENUE | BROOKLYN | NY | 11206 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE WORKFORCE PROGRAM. | $7,500 | |
| HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC | ||||||||
| 1419 WEST CARROLL AVENUE 2ND FLOOR | CHICAGO | IL | 60640 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| HUMANE SOCIETY OF LAPORTE AND BERRIEN COUNTIES INC (HUMANE SOCIETY OF MICH | ||||||||
| 722 INDIANA HWY 212 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR VETERINARY CARE 2022 | $5,000 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR CAPITAL NEEDS. | $25,000 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR 2022 CAPITAL EXPENDITURES | $25,000 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FUNDING TO COVER THE COST OF FAMILY EVENTS THAT ARE OF NO CHARGE TO THE COMMUNITY. | $6,000 | |
| INTREPID MUSEUM FOUNDATION INC | ||||||||
| ONE INTREPID SQUARE W 46TH ST 12TH | NEW YORK | NY | 10036 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE INTREPID MUSEUM ACCESS INITIATIVE. | $10,000 | AVE |
| ISLAND HARVEST LTD | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | ||||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| JERICHO PROJECT | ||||||||
| 245 WEST 29TH STREET SUITE 902 | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE JERICHO VETERANS EMPLOYMENT PROGRAM. | $10,000 | |
| KIDS EMPOWERED BY YOUR SUPPORT INC (KEYS) | ||||||||
| PO BOX 532 | NEW CANAAN | CT | 06840 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| KIDS IN CRISIS INC | ||||||||
| ONE SALEM STREET | COS COB | CT | 06807 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| KNOWLEDGE HOUSE | ||||||||
| 363 RIDER AVENUE | BRONX | NY | 10451 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | |
| LA FAMILIA MEDICAL CENTER | ||||||||
| 1035 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| LAPORTE COUNTY SYMPHONY ORCHESTRA INC | ||||||||
| PO BOX 563 | LAPORTE | IL | 46352 | N/A | PC | FOR THE 34TH ANNUAL DRAYTON FAMILY CHILDREN'S EDUCATIONAL CONCERTS (TO ASSIST WITH TRANSPORTING APPROXIMATELY 1,270 STUDENTS IN GRADES 4-5TH FROM ALL 8 ELEMENTARY SCHOOLS IN MCAS DISTRICT). | $4,000 | |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||||
| 171 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES. | $7,500 | |
| LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS) | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM. | $22,500 | |
| LONG ISLAND CHILDREN'S MUSEUM | ||||||||
| 11 DAVIS AVENUE | GARDEN CITY | NY | 11530 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE LICM4ALL PROGRAM. | $7,500 | |
| LONG ISLAND CRISIS CENTER INC | ||||||||
| 2740 MARTIN AVENUE 2ND FLOOR | BELLMORE | NY | 11710 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| LYRIC OPERA OF CHICAGO | ||||||||
| 20 NORTH WACKER DRIVE SUITE 860 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS - CHANGED PURPOSE TO; LYRIC OPERA'S ANNUAL OPERATING FUND. | $20,000 | |
| MANHATTAN SCHOOL OF MUSIC | ||||||||
| 130 CLAREMONT AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE MSM COMMUNITY PARTNERSHIP (FORMERLY KNOWN AS OUTREACH PROGRAM). | $7,500 | |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | ||||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR THE CAMPAIGN FOR BUILDING THE FUTURE OF HEALTH CARE - FOR SMART ROOM TECHNOLOGY. | $25,000 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | N/A | PC | THE SOCIETY OF MSK 2021-2022 CAMPAIGN: A NEW ERA IN PANCREATIC CANCER CARE | $10,000 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | N/A | PC | THE SOCIETY CAMPAIGN | $10,000 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,000 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| 30 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS. | $60,000 | |
| MICHIGAN CITY HISTORICAL SOCIETY INC | ||||||||
| PO BOX 512 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR PURCHASE OF PASTPERFECT MUSEUM SOFTWARE & DIGITAL STORAGE ($1,500) & GENERAL OPERATING SUPPORT ($1,500). | $3,000 | |
| MICHIGAN CITY ZOOLOGICAL SOCIETY INC | ||||||||
| 115 LAKESHORE DRIVE | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR BIG CAT HABITAT RENOVATION PROJECT | $45,000 | |
| MIND BUILDERS CREATIVE ARTS CO | ||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 10467 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| MISS PORTER'S SCHOOL INC | ||||||||
| 60 MAIN STREET | FARMINGTON | CT | 06032 | N/A | PC | FOR THE EVAN-BURGHER DONALDSON FUND. | $2,000 | |
| NATIONAL DANCE INSTITUTE OF NEW MEXICO INC | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $15,000 | |
| NEW MEXICO SUICIDE INTERVENTION | ||||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| NEW YORK BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR ENGAGING AND EMPOWERING YOUTH THROUGH COMMUNITY GARDENING AND FOOD JUSTICE. | $25,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET FLUSHING MEADOWS | CORONA PARK | NY | 11368 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCIENCE CAREER LADDER (SCL) PROGRAM | $12,500 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR NEW YORK HISTORICAL SOCIETY EDUCATION PROGRAMS. | $15,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR WEEKEND WITH HISTORY 2023 | $10,000 | |
| NEW YORK LANDMARKS CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. | $17,500 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS | ||||||||
| 445 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER LEARNING PROGRAM. | $12,500 | |
| NOBLE NETWORK OF CHARTER SCHOOLS | ||||||||
| 1 NORTH STATE STREET | CHICAGO | IL | 60602 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| NORTH LAWNDALE EMPLOYMENT NETWORK | ||||||||
| 1111 S HOMAN AVENUE 7TH FLOOR | CHICAGO | IL | 60624 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAMPAIGN THAT WORKS. | $25,000 | |
| OLD WESTBURY GARDENS INC | ||||||||
| PO BOX 430 | OLD WESTBURY | NY | 11568 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR THE LANDMARK CAMPAIGN: WESTBURY HOUSE RESTORATION PROJECT. | $22,500 | |
| OPEN DOOR COMMUNITY ALLIANCE INC | ||||||||
| PO BOX 9726 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE MEDICATION ASSISTANCE PROGRAM. | $5,000 | |
| OPEN DOOR COMMUNITY ALLIANCE INC | ||||||||
| PO BOX 9726 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. | $15,000 | |
| OPEN DOOR SHELTER INC | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | ||||||||
| 882 3RD AVENUE SUITE 10-10 NE UNIT | BROOKLYN | NY | 11232 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | 18 |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| PEGASUS THERAPEUTIC RIDING INC | ||||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| PER SCHOLAS INC | ||||||||
| 200 WEST MONROE STE 1401 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. | $15,000 | |
| PIONEER MEMORIAL CHURCH | ||||||||
| 8655 UNIVERSITY BLVD | BERRIEN SPRINGS | MI | 49103 | N/A | PC | FOR CURRENT EVENTS SABBATH SCHOOL ($2,500), PASTORS EMERGENCY FUND ($4,000), LOCAL CHRISTIAN EDUCATION ($3,500) & ELEVATOR FUND ($2,500). | $12,500 | |
| PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC | ||||||||
| 1225 4TH STREET NE | WASHINGTON DC | DC | 20002 | N/A | PC | FOR PPMW PRIMARY CARE | $25,000 | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE YOUTH LINK INTERVENTION PROGRAM. | $10,000 | |
| PORTLEDGE SCHOOL | ||||||||
| 355 DUCK POND ROAD | LOCUST VALLEY | NY | 11560 | N/A | PC | FOR THE DR. C.BOVELL MEMORIAL FUND ($250), DAISY HUGHES SCHOLARSHIP FUND ($250); JENNINGS HIST CHAIR ($250); M. F. JONATHAN SCHOLARSHIP FUND ($250) | $1,000 | |
| POWER MY LEARNING INC | ||||||||
| 520 8TH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | |
| PRIORY IN THE USA OF THE ORDER OF ST JOHN | ||||||||
| 1850 M STREET NW SUITE 1070 | WASHINGTON DC | DC | 20036 | N/A | PC | FOR THE GENERAL FUND | $600 | |
| PROJECT HOSPITALITY INC | ||||||||
| 100 PARK AVENUE | NEW YORK | NY | 10302 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000 FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS | $15,000 | |
| PROTECTION OF RIGHTS ALLIANCE FOUNDATION | ||||||||
| PO BOX 28 | HARBOR SPRINGS | MI | 49740 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR THE ENVIRONMENTAL EDUCATION PROGRAM. | $6,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. | $25,000 | |
| REACHING OUT COMMUNITY SERVICES INC | ||||||||
| 7708 NEW UTRECHT AVENUE | BROOKLYN | NY | 11214 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000 FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY 8TH FLOOR - EAST | NEW YORK | NY | 10038 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR READ ALLIANCE. | $15,000 | BUILDING |
| READ TO LEAD INC (CLASSROOM INC) | ||||||||
| 123 WILLIAMS STREET 12TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| RED HOOK INITIATIVE INC | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||
| 355 EAST ERIE STREET | CHICAGO | IL | 60611 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE VOCATIONAL REHABILITATION PROGRAM. | $20,000 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (INCLUDE NYC) | ||||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| RHINEBECK SCIENCE FOUNDATION | ||||||||
| PO BOX 508 | RHINEBECK | NY | 12572 | N/A | PC | FOR THE GENERAL FUND | $5,986 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE RIDGEFIELD PLAYHOUSE CAPITAL CAMPAIGN PROJECT. | $10,000 | |
| RIDGEFIELD SYMPHONY ORCHESTRA INC | ||||||||
| 77 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC | ||||||||
| 316 MAIN STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| ROBIN HOOD | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | FOR THE GENERAL FUND | $1,000 | |
| ROCKING THE BOAT INC | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ROSARIAN ACADEMY | ||||||||
| 807 NORTH FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | N/A | PC | GENERAL OPERATING SUPPORT | $7,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT | $7,500 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS | $12,500 | |
| SAINT ELIZABETH SHELTER CORPORATION | ||||||||
| 804 ALARID STREET | SANTA FE | NM | 87505 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| SALVATION ARMY MICHIGAN CITY | ||||||||
| 1201 SOUTH FRANKLIN STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| SANTA FE ANIMAL SHELTER & HUMANE SOCIETY | ||||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87106 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| SCAN-HARBOR INC | ||||||||
| 345 EAST 102ND STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE VIOLENCE PREVENTION PROGRAM. | $10,000 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC | ||||||||
| 301 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $17,500.00 PAYABLE OVER 2 YEARS FOR WEB BASED DOCUMENTATION SYSTEM. | $5,000 | |
| SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC | ||||||||
| 301 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FACILITY INFRASTRUCTURE RENOVATION PROJECT | $24,000 | |
| SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC | ||||||||
| 301 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FACILITY INFRASTRUCTURE RENOVATION PROJECT | $4,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET 2ND FLOOR | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $14,000 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. | $20,000 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. | $12,500 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. | $3,000 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR CAPITAL NEEDS. | $10,000 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR CAPITAL IMPROVEMENTS. | $3,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR ON-SITE SCHOOL PROGRAMS. | $15,000 | |
| ST JOHN'S BREAD AND LIFE PROGRAM INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| ST LUKE'S CHAMBER ENSEMBLE INC | ||||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR OSL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. | $12,500 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC) | ||||||||
| 322 8TH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| SUCCESS ACADEMY CHARTER SCHOOL INC | ||||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,000 | |
| THINK NEW MEXICO | ||||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | N/A | PC | FOR FIRST & FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $5,000 | |
| THRESHOLDS | ||||||||
| 4101 NORTH RAVENSWOOD | CHICAGO | IL | 60613 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESS FAMILIES PROGRAM. | $20,000 | |
| TOMORROW'S RAINBOW INC | ||||||||
| 4341 NW 39TH AVENUE | COCONUT CREEK | FL | 33073 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCOANUT ROW M201 PO BOX 1141 | PALM BEACH | FL | 33480 | N/A | PC | FOR THE GENERAL FUND | $500 | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 1579 NORTHERN BOULEVARD | ROSLYN | NY | 11576 | N/A | PC | FOR THE GENERAL FUND. | $18,370 | |
| TRINITY-PAWLING SCHOOL | ||||||||
| 700 NY-22 | PAWLING | NY | 12564 | N/A | PC | FOR THE CLASS OF 1980 SCHOLARSHIP FUND. | $1,000 | |
| TRUST FOR PUBLIC LAND (NYC) | ||||||||
| 666 BROADWAY 9TH FLOOR | NEW YORK | NY | 10012 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $37,000.00 PAYABLE OVER 2 YEARS FOR CAPITAL FOR THE PLAYGROUND PROGRAM. | $18,500 | |
| UNION COLLEGE | ||||||||
| 807 UNION STREET | SCHENECTADY | NY | 12308 | N/A | PC | FOR THE GENERAL FUND. | $500 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | N/A | PC | FOR FIRST PAYMENTS ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| UNITY FOUNDATION OF LA PORTE COUNTY | ||||||||
| 422 FRANKLIN STREET 2ND FLOOR STE C | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR THE RESTORATION OF THE BANDSTAND. | $50,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| URBAN DOVE INC | ||||||||
| 21-21 41ST AVENUE SUITE 2D | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||
| 500 GREENWICH STREET 3RD FLOOR | NEW YORK | NY | 10013 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR SUPPORT FOR UNFUNDED FAMILY MEMBERS PARTICIPATING IN VISIONS RESIDENTIAL REHABILITATION SERVICES FOR CHILDREN WHO ARE BLIND (R&R) PROGRAM. | $20,000 | |
| VISITING NURSE ASSOCIATION OF RIDGEFIELD INC | ||||||||
| 27 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| WAVE HILL INC | ||||||||
| 675 WEST 252 STREET | BRONX | NY | 10471 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS | $15,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF THE EDUCATION DEPARTMENT. | $12,500 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR WCS EDUCATION PROGRAMS. | $17,500 | |
| WOMEN'S CENTER OF GREATER DANBURY INC | ||||||||
| 2 WEST STREET | DANBURY | CT | 06810 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| WOMEN'S CENTER OF GREATER DANBURY INC | ||||||||
| 2 WEST STREET | DANBURY | CT | 06810 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| YALE UNIVERSITY - ALUMNI FUND | ||||||||
| 265 CHURCH STREET PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | FOR THE ALUMNI FUND. | $1,500 | |
| YEAR UP INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| YEAR UP INC (CHICAGO) | ||||||||
| 223 WEST JACKSON BLVD SUITE 400 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT | $12,500 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | ||||||||
| 37 WEST 65TH STREET 2ND FLR | NEW YORK | NY | 10023 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCHOOL CHORUSES PROGRAM | $12,500 | |
| YOUTH GUIDANCE | ||||||||
| ONE N LA SALLE STREET SUITE 900 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE BAM AND WOW PROGRAMS IN THE CHICAGO PUBLIC SCHOOLS | $12,500 | |
| YOUTH SERVICE BUREAU OF LAPORTE CTY INC | ||||||||
| 906 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| YWCA OF METROPOLITAN CHICAGO | ||||||||
| ONE NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| ZOOLOGICAL SOCIETY OF THE PALM BEACHES | ||||||||
| 1301 SUMMIT BLVD | WEST PALM BEACH | FL | 33405 | N/A | PC | FOR THE PANTHER EXHIBIT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,631,967 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACT OF CONNECTICUT INC | ||||||||
| 36 OLD QUARRY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEAR FOR THE EDUCATION PROGRAMS AT THE AMERICAN MUSEUM OF NATURAL HISTORY. | $17,500 | |
| BUILD INC | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN | $25,000 | |
| BIG BROTHERS BIG SISTERS MOUNTAIN REGION (NEW MEXICO) | ||||||||
| 1229 S ST FRANCIS DRIVE SUITE C | SANTA FE | NM | 87505 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT. | $7,500 | |
| BIG BROTHERS BIG SISTERS MOUNTAIN REGION (NEW MEXICO) | ||||||||
| 1229 S ST FRANCIS DRIVE SUITE C | SANTA FE | NM | 87505 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT. | $7,500 | |
| BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET | CHICAGO | IL | 60661 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| BOYS AND GIRLS CLUB OF MICHIGAN CITY INC | ||||||||
| 321 DETROIT STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| BREAKING GROUND HOUSING DEVELOPMENT CORPORATION | ||||||||
| 505 EIGHTH AVENUE | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET OUTREACH PROGRAM. | $10,000 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS | $12,500 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $15,000 | |
| CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY | $12,500 | |
| CHESS-IN-THE-SCHOOL INC | ||||||||
| 520 EIGHTH AVENUE SECOND FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $6,000 | |
| CHICAGO COMMONS ASSOCIATION | ||||||||
| 515 EAST 50TH STREET SUITE 200 | CHICAGO | IL | 60615 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR FAMILY HUB PROGRAM | $25,000 | |
| CHICAGO YOUTH CENTERS | ||||||||
| 218 SOUTH WABASH AVENUE SUITE 600 | CHICAGO | IL | 60604 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| CITY HARVEST INC | ||||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| COUNCIL ON THE ENVIRONMENT INC | ||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| DOOR - A CENTER FOR ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 W SUPERIOR STREET | CHICAGO | IL | 60617 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| FAMILY ADVOCATES INC | ||||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | |
| FAMILY RESCUE | ||||||||
| 8811 SOUTH STONY ISLAND AVENUE | CHICAGO | IL | 60617 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| FOUNDERS HALL FOUNDATION INC | ||||||||
| 193 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR THE FITNESS PROGRAM. | $2,500 | |
| GADS HILL CENTER | ||||||||
| 199 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GETTING OUT AND STAYING OUT INC | ||||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 10035 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GIRLS EDUCATIONAL AND MENTORING SERVICES INC | ||||||||
| 201 WEST 148TH STREET GROUND FLOOR | NEW YORK | NY | 10039 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE SECOND CENTURY CAPITAL CAMPAIGN | $25,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE SECOND CENTURY CAPITAL CAMPAIGN | $25,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $55,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $27,500 | |
| HOPE PROGRAM INC | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| HUMANE SOCIETY OF LAPORTE AND BERRIEN COUNTIES INC | ||||||||
| 722 INDIANA HWY 212 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| INTREPID MUSEUM FOUNDATION INC | ||||||||
| ONE INTREPID SQUARE W 46TH ST 12TH | NEW YORK | NY | 10036 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE INTREPID MUSEUM ACCESS INITIATIVE. | $10,000 | AVENUE |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | ||||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| KIDS IN CRISIS INC | ||||||||
| ONE SALEM STREET | COS COB | CT | 06807 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LEAP INC 621 | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | ||||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE CHILDREN'S BEREAVEMENT PROGRAM. | $10,000 | |
| MERCY CENTER INC | ||||||||
| 377 WEST 145TH STREET | BRONX | NY | 10454 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| 30 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS. | $60,000 | |
| MIND BUILDERS CREATIVE ARTS CO | ||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 10467 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $15,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET FLUSHING MEADOWS | CORONA PARK | NY | 11368 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| NEW YORK LANDMARKS CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. | $17,500 | |
| NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS | ||||||||
| 445 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER LEARNING PROGRAM. | $12,500 | |
| OPEN DOOR COMMUNITY ALLIANCE INC | ||||||||
| PO BOX 9726 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE MEDICATION ASSISTANCE PROGRAM. | $5,000 | |
| OPEN DOOR COMMUNITY ALLIANCE INC | ||||||||
| PO BOX 9726 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. | $15,000 | |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| PEGASUS THERAPEUTIC RIDING INC | ||||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| PER SCHOLAS INC | ||||||||
| 200 WEST MONROE STE 1401 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. | $17,500 | |
| PER SCHOLAS INC | ||||||||
| 200 WEST MONROE STE 1401 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS CHICAGO TECH TRAINING PROGRAM. | $10,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. | $25,000 | |
| REACHING OUT COMMUNITY SERVICES INC | ||||||||
| 7708 NEW UTRECHT AVENUE | BROOKLYN | NY | 11214 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY 8TH FLOOR - EAST | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR READ ALLIANCE | $15,000 | BUILDING |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (MICHIGAN CITY ONLY). | $12,500 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC | ||||||||
| 316 MAIN STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT | $10,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS | $15,000 | |
| SALVATION ARMY MICHIGAN CITY | ||||||||
| 1201 SOUTH FRANKLIN STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. | $20,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE MUSIC PROGRAM ONLY. | $12,500 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | FL | 11104 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCOANUT ROW M201 PO BOX 1141 | PALM BEACH | FL | 33480 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $25,000 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | N/A | PC | FOR FINAL PAYMENTS ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| VISITING NURSE ASSOCIATION OF RIDGEFIELD INC | ||||||||
| 27 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| WAVE HILL INC | ||||||||
| 675 WEST 252 STREET | BRONX | NY | 10471 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $32,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS | $16,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR WCS EDUCATION PROGRAMS. | $17,500 | |
| WOMEN'S CENTER OF GREATER DANBURY INC | ||||||||
| 2 WEST STREET | DANBURY | CT | 06810 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $3,000 | |
| YOUTH SERVICE BUREAU OF LAPORTE CTY INC | ||||||||
| 906 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| YWCA OF METROPOLITAN CHICAGO | ||||||||
| ONE NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,128,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,369 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,195,513 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,603,207 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES AND OTHER | Desc |
| Related Or Exempt Function Incm | $15,371 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,810,089 | ExclusionAmt |
| Related Or Exempt Function Incm | $15,371 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,825,460 | 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 |
|---|---|
| 11A | MANSION TICKET SALES $11,314 USED IN FURTHERANCE OF EXEMPT PURPOSE |
| 11A | SECURITY DEPOSIT REFUND $4,057 USED IN FURTHERANCE OF EXEMPT PURPOSE |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MARY ALICE FORTIN FOUNDATION | |||||||
| 1 | 201 CHILEAN AVE | PALM BEACH | FL | 33480 | $20,000 | Yes (X) | |
| SARANE ROSS | |||||||
| 2 | 44 COCOANUT ROW APT A401 | PALM BEACH | FL | 33408 | $13,475 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | ARMCHAIRS, TEA SET AND DECORATIVE ARTS PROPERTIES | NoncashPropertyDesc |
| Fair Market Value | $13,475 | FairMarketValueAmt |
| Received | 2022-02-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES | $32,640 | $17,952 | $14,688 |
| DEMASCO SENA & JAHELKA LLP - BOOKKEEPING SERVICES | $31,400 | $17,270 | $14,130 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (87 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC | $131,518 | $131,518 |
| AERCAP IRELAND | $146,218 | $146,218 |
| ALASKA MUN BD BK | $98,326 | $98,326 |
| ALEXANDRIA REAL ESTATE | $61,442 | $61,442 |
| AMERICAN EXPRESS CO | $135,594 | $135,594 |
| AMERICAN TOWER CORP | $44,931 | $44,931 |
| AMGEN INC | $111,039 | $111,039 |
| ANHEUSER-BUSCH COS LLC | $139,329 | $139,329 |
| AON CORP | $124,055 | $124,055 |
| APPLE INC | $239,922 | $239,922 |
| BANK AMERICA CORP | $126,517 | $126,517 |
| BP CAP MKTS AMER INC | $89,246 | $89,246 |
| CAPE MAY CNTY NJ TAXABLE GO BONDS | $171,450 | $171,450 |
| CARRIER GLOBAL CORP | $38,316 | $38,316 |
| CITIGROUP INC | $194,706 | $194,706 |
| CLAY CTY MO CTFS PARTN TAXABLE | $106,196 | $106,196 |
| COMCAST CORP | $188,472 | $188,472 |
| CONEJO VY CA UNI SCH DIST TAX ELEC GO BONDS | $138,633 | $138,633 |
| CVS HEALTH CORP | $137,077 | $137,077 |
| DOMINION ENERGY INC | $114,187 | $114,187 |
| DUKE ENERGY CAROLINAS LLC | $135,909 | $135,909 |
| ENBRIDGE INC | $49,561 | $49,561 |
| EQUINIX INC | $42,254 | $42,254 |
| GENERAL MILLS INC | $109,967 | $109,967 |
| GILEAD SCIENCES INC | $136,024 | $136,024 |
| GOLDMAN SACHS GROUP INC | $96,108 | $96,108 |
| GRAPEVINE TEXAS GO REF ONDS | $189,103 | $189,103 |
| HOME DEPOT INC | $199,235 | $199,235 |
| INTEL CORP | $188,041 | $188,041 |
| JPMORGAN CHASE & CO | $181,925 | $181,925 |
| KINDER MORGAN INC | $53,696 | $53,696 |
| LEE COUNTY FL WATER & SEWER | $147,540 | $147,540 |
| LINCOLN NATIONAL CORP | $62,882 | $62,882 |
| LOWES COS INC | $91,744 | $91,744 |
| MARYLAND ST CMNTY DEV ADM | $90,324 | $90,324 |
| MORGAN STANLEY | $146,241 | $146,241 |
| NAUGATUCK CT GO TAXABLE BONDS | $120,056 | $120,056 |
| NEW YORK NY CITY TRANS FUT TAX | $203,938 | $203,938 |
| NEW YORK ST ENVIR FACS REV BD | $208,478 | $208,478 |
| NEXTERA ENERGY CAP HLDGS INC | $120,302 | $120,302 |
| NORTHROP GRUMMAN CORP | $123,959 | $123,959 |
| NORWALK CONN TAXABLE | $138,186 | $138,186 |
| NYS DORM AUTH | $225,178 | $225,178 |
| PASSAIC VALLEY NJ WATER COMM | $208,919 | $208,919 |
| PNC FINANCIAL SERVICES GP INC | $98,344 | $98,344 |
| PROLOGIS L P | $96,827 | $96,827 |
| RED RIVER ED FIN CORP TEX | $59,509 | $59,509 |
| SALESFORCE COM INC | $125,896 | $125,896 |
| SEMPRA ENERGY | $108,368 | $108,368 |
| SIMON PROPERTY GROUP L P | $82,495 | $82,495 |
| SUMITOMO MITSUI FINL GROUP INC | $220,082 | $220,082 |
| TENNESSEE ST SCH HIGH ED BD | $221,130 | $221,130 |
| TORONTO DOMINION BANK | $212,653 | $212,653 |
| TOYOTA MOTOR CREDIT CORP | $147,406 | $147,406 |
| U S TREASURY NOTE | $255,015 | $255,015 |
| U S TREASURY NOTE | $179,226 | $179,226 |
| U S TREASURY NOTE | $270,468 | $270,468 |
| U S TREASURY NOTE | $188,094 | $188,094 |
| U S TREASURY NOTE | $91,875 | $91,875 |
| U S TREASURY NOTE | $228,575 | $228,575 |
| U S TREASURY NOTE | $222,581 | $222,581 |
| U S TREASURY NOTE | $193,586 | $193,586 |
| U S TREASURY NOTE | $288,177 | $288,177 |
| U S TREASURY NOTE | $203,748 | $203,748 |
| U S TREASURY NOTE | $222,717 | $222,717 |
| U S TREASURY NOTE | $235,478 | $235,478 |
| U S TREASURY NOTE | $215,903 | $215,903 |
| U S TREASURY NOTE | $236,665 | $236,665 |
| U S TREASURY NOTE | $136,018 | $136,018 |
| U S TREASURY NOTE | $234,268 | $234,268 |
| U S TREASURY NOTE | $279,651 | $279,651 |
| U S TREASURY NOTE | $196,532 | $196,532 |
| U S TREASURY NOTE | $415,799 | $415,799 |
| UNITED HEALTH GROUP INC | $150,466 | $150,466 |
| UNITED TECHNOLOGIES CORP | $37,394 | $37,394 |
| UNIV CALIF REVS GEN BDS | $110,151 | $110,151 |
| UNIV MASS BLDG | $62,756 | $62,756 |
| UNIV WI HOSPS-CLINICS | $147,275 | $147,275 |
| US BANCORP | $131,118 | $131,118 |
| US TREASURY NOTE | $232,977 | $232,977 |
| US TREASURY NOTE | $181,062 | $181,062 |
| US TREASURY NOTE | $129,974 | $129,974 |
| US TREASURY NOTE | $99,958 | $99,958 |
| US TREASURY NOTE | $250,440 | $250,440 |
| VENTURA CTY CA CMNTY COLLEGE | $144,660 | $144,660 |
| VERIZON COMMUNICATIONS INC | $86,413 | $86,413 |
| WELLS FARGO & CO | $180,629 | $180,629 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (94 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABIOMED INC | $57,978 | $57,978 |
| ACCENTURE PLC | $113,984 | $113,984 |
| ADDUS HOMECARE CORP | $278,482 | $278,482 |
| ADOBE SYSTEMS INC | $49,811 | $49,811 |
| ADVANCED MICRO DEVICES | $30,476 | $30,476 |
| ALPHABET INC CL A | $216,169 | $216,169 |
| ALPHABET INC CL A | $323,297 | $323,297 |
| AMAZON COM INC | $277,641 | $277,641 |
| AMERICAN WOODMARK CORP | $114,080 | $114,080 |
| AMERICAS CAR-MART INC | $92,445 | $92,445 |
| API GROUP CORP | $32,087 | $32,087 |
| APOLLO GLOBAL MANAGEMENT INC | $76,400 | $76,400 |
| ARCH CAP GROUP LTD | $212,900 | $212,900 |
| AVERY DENNISON CORP | $271,546 | $271,546 |
| AZEK CO | $57,405 | $57,405 |
| BEACON ROOFING SUPPLY INC | $140,904 | $140,904 |
| BERKSHIRE HATHAWAY INC | $469,688 | $469,688 |
| BLACKROCK INC | $161,782 | $161,782 |
| BOOKING HOLDINGS INC | $299,064 | $299,064 |
| CARLISLE COS INC | $291,066 | $291,066 |
| CARMAX INC | $201,691 | $201,691 |
| CDW CORP | $308,414 | $308,414 |
| COPART INC | $74,480 | $74,480 |
| COSTAR GROUP INC | $113,878 | $113,878 |
| COSTCO WHOLESALE CORP | $145,459 | $145,459 |
| CRANE CO | $76,422 | $76,422 |
| CSW INDUSTRIALS INC | $59,061 | $59,061 |
| CUSHMAN & WAKEFIELD PLC | $113,458 | $113,458 |
| DOLLAR GENERAL CORP | $518,817 | $518,817 |
| DOLLAR TREE INC | $348,008 | $348,008 |
| DORMAN PRODUCTS INC | $136,566 | $136,566 |
| E2OPEN PARENT HOLDINGS INC | $83,523 | $83,523 |
| EATON CORP PLC | $197,506 | $197,506 |
| ELEMENT SOLUTIONS INC | $169,175 | $169,175 |
| EMCOR GROUP INC | $152,896 | $152,896 |
| ENSTAR GROUP LTD | $123,122 | $123,122 |
| EPLUS INC | $184,438 | $184,438 |
| EQUIFAX INC | $41,829 | $41,829 |
| FERGUSON PLC | $233,445 | $233,445 |
| FOCUS FINANCIAL PARTNERS INC | $159,693 | $159,693 |
| FRESENIUS MED CARE AG SPON ADR | $103,994 | $103,994 |
| GROCERY OUTLET HLDG GROUP | $161,889 | $161,889 |
| GUIDEWIRE SOFTWARE INC | $32,514 | $32,514 |
| HAYWARD HLDGS INC | $35,515 | $35,515 |
| HILLMAN SOLUTIONS CORP | $78,454 | $78,454 |
| ICU MED INC | $142,016 | $142,016 |
| INTER PARFUMS INC | $156,730 | $156,730 |
| INTUIT INC | $85,985 | $85,985 |
| JP MORGAN CHASE & CO | $181,099 | $181,099 |
| KONINKLIJKE PHILIPS N V SP ADR | $127,629 | $127,629 |
| LAM RESEARCH CORP | $24,522 | $24,522 |
| LANCASTER COLONY | $76,342 | $76,342 |
| LANDSTAR SYSTEMS INC | $126,035 | $126,035 |
| LAUDER ESTEE COS INC | $58,293 | $58,293 |
| LESLIES INC | $156,279 | $156,279 |
| LINDE PLC | $68,745 | $68,745 |
| LIVE NATION ENT INC | $54,521 | $54,521 |
| MARRIOTT INTL INC | $65,305 | $65,305 |
| MASCO CORP | $324,589 | $324,589 |
| MASTERCARD INC | $167,476 | $167,476 |
| MERIDIANLINK INC | $66,260 | $66,260 |
| META PLATFORMS INC | $111,800 | $111,800 |
| MICRON TECHNOLOGY INC | $261,422 | $261,422 |
| MICROSOFT CORP | $406,178 | $406,178 |
| NIKE INC | $61,924 | $61,924 |
| NORTHERN TRUST CORP | $271,311 | $271,311 |
| OLLIES BARGAIN OUTLET HLDGS INC | $109,650 | $109,650 |
| OMNICOM GROUP INC | $228,386 | $228,386 |
| PACCAR INC | $300,280 | $300,280 |
| PAYPAL HOLDINGS | $98,206 | $98,206 |
| PIONEER NATURAL RES CO | $46,554 | $46,554 |
| PROGRESSIVE CORP | $167,575 | $167,575 |
| SALESFORCE.COM INC | $65,160 | $65,160 |
| SAP SE | $229,856 | $229,856 |
| SCHLUMBERGER LTD | $130,856 | $130,856 |
| SCHWAB CHARLES CORP | $442,144 | $442,144 |
| SMITH & NEPHEW PLC SP ADR | $201,132 | $201,132 |
| SONY CORP ADR | $265,039 | $265,039 |
| SP PLUS CORP | $64,425 | $64,425 |
| STARBUCKS CORP | $97,742 | $97,742 |
| STRYKER CORP | $80,408 | $80,408 |
| TEXAS INSTRUMENTS | $50,613 | $50,613 |
| THOUGHTWORKS HLDG INC | $18,452 | $18,452 |
| TJX COS INC | $198,225 | $198,225 |
| UNIFIRST CORP | $108,172 | $108,172 |
| UNILEVER PLC | $303,548 | $303,548 |
| UNITEDHEALTH GROUP INC | $364,134 | $364,134 |
| UNITEDHEALTH GROUP INC | $170,198 | $170,198 |
| UNITY SOFTWARE INC | $21,314 | $21,314 |
| VEEVA SYS INC | $46,661 | $46,661 |
| VERRA MOBILITY CORP | $175,264 | $175,264 |
| VIRTUS INVESTMENT PARTNERS INC | $114,216 | $114,216 |
| WYNDHAM HOTELS & RESORTS INC | $103,742 | $103,742 |
| ZOETIS INC | $94,461 | $94,461 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BROWN ADV SUSTAINABLE GROWTH FD | FMV | $3,064,455 | $3,064,455 |
| CARILLON REAMS CORE PLUS BD FD | FMV | $5,066,722 | $5,066,722 |
| FEDERATED TOT RET ULTRA SH BD FD | FMV | $1,089,595 | $1,089,595 |
| INVESCO S&P 500 EQUAL WT ETF | FMV | $5,919,920 | $5,919,920 |
| METRO WEST T/R BOND FUND | FMV | $1,979,812 | $1,979,812 |
| MFS INTL GROWTH FUND CL I | FMV | $3,951,192 | $3,951,192 |
| PEAR TREE POLARIS FOREIGN VALUE FUND | FMV | $3,149,630 | $3,149,630 |
| VANGUARD INSTL INDEX FUND | FMV | $7,441,050 | $7,441,050 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $4,277,123 | $4,277,123 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | $235,897 | $0 | $235,897 |
| BARRY F. MCDONNELL, ESQ. | $3,488 | $0 | $3,488 |
| OTHER | $11,000 | $0 | $11,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART WORKS, AT APPRAISED VALUE AT DATE OF RECEIPT - ON LOAN | $1,560,000 | $1,560,000 | $39,250,000 |
| ASSETS LOCATED AT BARKER CIVIC CENTER AT APPRAISED VALUE AT DATE OF RECEIPT | $503,000 | $503,000 | $2,773,040 |
| BARKER MANSION PROPERTY, AT APPRAISED VALUE AT DATE OF TRANSFER | $15,163,596 | $15,163,596 | $15,163,596 |
| PURCHASED INTEREST | $21,932 | $1,852 | $1,852 |
| DONATED ASSETS AT APPRAISED VALUE AT DATE OF RECEIPT | $65,330 | $78,804 | $78,804 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $20,050,181 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $14 | $0 | $14 |
| POSTAGE | $278 | $8 | $270 |
| DUES & SUBSCRIPTIONS | $7,360 | $207 | $7,153 |
| STATE FILING FEES | $1,500 | $42 | $1,458 |
| REPAIRS & MAINTENANCE | $77,718 | $2,288 | $75,430 |
| INSURANCE | $60,558 | $1,805 | $58,753 |
| OFFICE EXPENSES | $125,734 | $3,639 | $122,095 |
| MISCELLANEOUS | $18,702 | $526 | $18,176 |
| PAYCHEX - PAYROLL SERVICE | $4,197 | $118 | $4,079 |
| UTILITIES | $32,078 | $1,100 | $30,978 |
| PROGRAM | $53,980 | $0 | $53,980 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES AND OTHER | Desc |
| Revenue And Expenses Per Books | $15,371 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $15,371 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $56,816 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAL & MANAGEMENT FEES: | $0 | $0 | $0 |
| - FIDUCIARY MGMT., INC. | $63,303 | $63,303 | $0 |
| - CLEARBRIDGE INV., LLC | $34,844 | $34,844 | $0 |
| - U.S. TRUST, INC. | $45,383 | $45,383 | $0 |
| - WGM | $46,558 | $46,558 | $0 |
| CONSULTING FEES: | $0 | $0 | $0 |
| - TAIBER KOSMALA & ASSOCIATES, LLC | $46,461 | $0 | $46,461 |
| - ANNA WEISSMAN | $6,000 | $0 | $6,000 |
| - OTHER | $5,680 | $0 | $5,680 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $40,819 | $0 | $0 |
| FOREIGN TAXES | $4,906 | $4,906 | $0 |