ESSEX AVENUE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ESSEX AVENUE FOUNDATION (EIN 85-1891431)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349104043
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T19:40:51-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851891431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Essex Avenue Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valerie Crosswhite | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Valerie | PersonFirstNm |
| Person Last | Crosswhite | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $561,283,191 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,179 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,179 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,399 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $100,018,578 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,179 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $12,388 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,388 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $15,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $15,500 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $178,408 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $178,408 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $206,296 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $206,296 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,445,002 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,445,002 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,651,298 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,651,298 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $82,367,280 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,179 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $56,182,999 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $43,551,768 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $43,551,768 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $14,998,511 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $15,035,585 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $322,300,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $402,300,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $502,695,838 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $378,482,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $460,850,279 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $561,283,191 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $378,482,999 | RetainedEarningBOYAmt |
| Retained Earning EOY | $460,850,279 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $378,482,999 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $460,850,279 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $378,482,999 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $460,850,279 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $378,482,999 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $82,367,280 | ExcessRevenueOverExpensesAmt |
| Subtotal | $460,850,279 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $460,850,279 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $86 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $86 | SubtotalAmt |
| Tax Based On Investment Income | $86 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $100 | TotalPaymentsAndCreditsAmt |
| Overpayment | $14 | OverpaymentAmt |
| Applied To ES Tax | $14 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Valerie Crosswhite | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec | 20.0 | $0 | $0 | $0 |
| Ann Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 10.0 | $0 | $0 | $0 |
| Greta Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Leo Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Sophia Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Elizabeth Lasorte | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $170,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,452,887 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,127,582 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $423,208,989 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $476,789,458 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $476,789,458 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,151,842 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $469,637,616 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,481,881 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,481,881 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $86 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $86 | TotalTaxAmt |
| Distributable Before Adj | $23,481,795 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,481,795 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,481,795 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,651,298 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $17,651,298 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,481,795 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,064,602 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $17,651,298 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,064,602 | AppliedToYear1Amt |
| Applied To Current Year | $7,586,696 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $15,895,099 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Ann Jenkins | ContributingManagerNm |
| Contributing Manager | Michael Jenkins | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ABORTION CARE NETWORK | |||||||||||
| 1300 I ST NW STE 400E | WASHINGTON | DC | 20005 | N/A | PC | Keep Our Clinics fund | $100,000 | ||||
| ACTIVATE GLOBAL INC | |||||||||||
| 2600 10TH ST STE 300 | BERKELEY | CA | 94710 | N/A | PC | Activate Fellowship Program | $250,000 | ||||
| ALI FORNEY CENTER | |||||||||||
| 224 W 35TH ST SUITE 1102 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $350,000 | ||||
| ALLIANCE FOR A LIVING OCEAN | |||||||||||
| PO BOX 2250 | LONG BEACH | NJ | 08008 | N/A | PC | General & Unrestricted | $10,000 | ||||
| BILLION OYSTER PROJECT | |||||||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | N/A | PC | Oyster Scaling Project | $700,000 | ||||
| BILLION OYSTER PROJECT | |||||||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $10,000 | ||||
| BILLION OYSTER PROJECT | |||||||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | N/A | PC | Shell Collection Program | $100,000 | ||||
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATI | |||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | 1760 Third Avenue project | $1,000,000 | ||||
| BRONX RIVER ALLIANCE INC | |||||||||||
| ONE BRONX RIVER PKWY | BRONX | NY | 10462 | N/A | PC | General & Unrestricted | $50,000 | ||||
| BRONXWORKS INC | |||||||||||
| 60 E TREMONT AVE | BRONX | NY | 10453 | N/A | PC | general operating support fund and emergency grants fund | $350,000 | ||||
| CEC STUYVESANT COVE INC | |||||||||||
| 9-03 44TH RD 201 | LONG ISLAND CITY | NY | 11101 | N/A | PC | Here Comes Solar fund, Green Workforce fund and Green Design Lab fund | $120,000 | ||||
| CHRISTIAN HERALD ASSN INC - THE BOWERY MISSION | |||||||||||
| PO BOX 2000 THE MURRAY HILL STA | NEW YORK | NY | 10156 | N/A | PC | General & Unrestricted | $350,000 | ||||
| CITY AND COUNTRY SCHOOL INC | |||||||||||
| 146 W 13TH ST | NEW YORK | NY | 10011 | N/A | PC | General & Unrestricted | $1,000,000 | ||||
| CITY AND COUNTRY SCHOOL INC | |||||||||||
| 146 W 13TH ST | NEW YORK | NY | 10011 | N/A | PC | Caroline Pratt Institute fund | $500,000 | ||||
| CITY PARKS FOUNDATION INC | |||||||||||
| 830 5TH AVE - ROOM 27 | NEW YORK | NY | 10065 | N/A | PC | NYC Green Relief & Recovery Fund | $250,000 | ||||
| CLEAN AIR TASK FORCE INC | |||||||||||
| 114 STATE ST 6TH FL | BOSTON | MA | 02109 | N/A | PC | General & Unrestricted | $10,000 | ||||
| COALITION FOR THE HOMELESS INC | |||||||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | N/A | PC | general operating support fund and emergency grants fund | $500,000 | ||||
| COALITION FOR THE HOMELESS INC | |||||||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $16,461 | ||||
| COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF | |||||||||||
| 615 WILLOW AVE | ITHACA | NY | 14850 | N/A | PC | Pilot Project to Enhance the Opportunities for Green Workforce Development and Career Pathways fund | $220,000 | ||||
| CORNELL UNIVERSITY | |||||||||||
| 130 E SENECA ST STE 400 | ITHACA | NY | 14850 | N/A | PC | Initiative to Support Afghan Scholars and Students fund | $1,500,000 | ||||
| COUNCIL ON THE ENVIRONMENT INC DBA GROWNYC | |||||||||||
| 100 GOLD ST STE 3300 | NEW YORK | NY | 10038 | N/A | PC | GrowNYC Food Hub | $100,000 | ||||
| COUNCIL ON THE ENVIRONMENT INC DBA GROWNYC | |||||||||||
| 100 GOLD ST STE 3300 | NEW YORK | NY | 10038 | N/A | PC | Farmstand program | $50,000 | ||||
| DOULA PROGRAM TO ACCOMPANY AND COMFORT INC | |||||||||||
| 55 EXCHANGE PLACE STE 402 | NEW YORK | NY | 10005 | N/A | PC | General & Unrestricted | $70,000 | ||||
| ESCUELA COMUNITARIA DEL BRONX BRONX COMMUNITY SCHO | |||||||||||
| 3480 3RD AVE 2ND FLOOR | BRONX | NY | 10456 | N/A | PC | General & Unrestricted | $5,000,192 | ||||
| GOWANUS CANAL CONSERVANCY INC | |||||||||||
| 248 3RD ST | BROOKLYN | NY | 11215 | N/A | PC | General & Unrestricted | $50,000 | ||||
| GREENWAVE ORGANIZATION CORP | |||||||||||
| 315 FRONT ST | NEW HAVEN | CT | 06513 | N/A | PC | Farmer Advancement Programming | $150,000 | ||||
| GUARDIANS OF FLUSHING BAY | |||||||||||
| 3960 54TH ST APT 3R | WOODSIDE | NY | 11377 | N/A | PC | General & Unrestricted | $25,000 | ||||
| HEARTS OF GOLD INC | |||||||||||
| 11 W 25TH ST | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $50,000 | ||||
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC | |||||||||||
| PO BOX 21917 | NEW YORK | NY | 10087 | N/A | PC | General & Unrestricted | $100,000 | ||||
| LOWER EAST SIDE TENEMENT MUSEUM | |||||||||||
| 103 ORCHARD ST 4TH FL | NEW YORK | NY | 10002 | N/A | PC | General & Unrestricted | $30,000 | ||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| PO BOX 5028 | HAGERSTOWN | MD | 21741 | N/A | PC | Gastrointestinal Cancer Research fund | $1,000,000 | ||||
| MORDECAI LAND TRUST INC | |||||||||||
| PO BOX 1414 | BEACH HAVEN | NJ | 08008 | N/A | PC | General & Unrestricted | $10,000 | ||||
| MOTT HAVEN SPANISH SEVENTH DAY | |||||||||||
| 31 PAGE AVE | YONKERS | NY | 10704 | N/A | PC | Spanish Mott Haven Seventh Day Adventist Church's food service program. | $35,000 | ||||
| MOTT HAVEN SPANISH SEVENTH DAY | |||||||||||
| 31 PAGE AVE | YONKERS | NY | 10704 | N/A | PC | hot meal program | $75,000 | ||||
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||||||
| 9450 SW GEMINI DR PMB 16009 | BEAVERTON | OR | 97008 | N/A | PC | Collective Power Fund | $100,000 | ||||
| NATIONAL WOMENS HEALTH NETWORK INC | |||||||||||
| 1413 K ST NW 4TH FL | WASHINGTON | DC | 20005 | N/A | PC | Plan C fund | $50,000 | ||||
| NEW YORK RESTORATION PROJECT | |||||||||||
| 254 W 31ST ST FL 10T | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $10,000 | ||||
| NEW YORK RESTORATION PROJECT | |||||||||||
| 254 W 31ST ST FL 10T | NEW YORK | NY | 10001 | N/A | PC | Clinton Avenue Community Garden Renovation fund | $108,500 | ||||
| NEW YORK RESTORATION PROJECT | |||||||||||
| 254 W 31ST ST FL 10T | NEW YORK | NY | 10001 | N/A | PC | Living Shoreline Project | $115,000 | ||||
| NEWTOWN CREEK ALLIANCE INCORPORATED | |||||||||||
| 520 KINGSLAND AVE 3RD FL | BROOKLYN | NY | 11222 | N/A | PC | General & Unrestricted | $50,000 | ||||
| OCEAN PROFESSIONAL THEATRE COMPANY INC | |||||||||||
| 521B AMBER ST | BEACH HAVEN | NJ | 08008 | N/A | PC | General & Unrestricted | $75,000 | ||||
| RAINFOREST CONNECTION | |||||||||||
| 440 COBIA DR STE 1902 | KATY | TX | 77494 | N/A | PC | General & Unrestricted | $100,000 | ||||
| RECLAM THE BAY INC | |||||||||||
| 68 MAIN ST | WARETOWN | NJ | 08758 | N/A | PC | General & Unrestricted | $20,000 | ||||
| SURVIVOR FUND | |||||||||||
| 462 1ST AVE CD 732 | NEW YORK | NY | 10016 | N/A | PC | Scholarship and Training Fund | $180,000 | ||||
| THE DREAM LIFE TWO SIXTY | |||||||||||
| N/A | PC | General & Unrestricted | $100,000 | 10 MILES MUNGULE | Lusaka | ZA | 00000 | ||||
| THE NEW YORK FOUNDLING | |||||||||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | N/A | PC | Road to Success | $500,000 | ||||
| THE NEW YORK FOUNDLING | |||||||||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | N/A | PC | Home of Integrated Behavioral Health fund | $500,000 | ||||
| THE PARISH OF CALVARY - ST GEORGES | |||||||||||
| 61 GRAMERCY PARK N 2ND FL | NEW YORK | NY | 10010 | N/A | PC | Common Table | $20,000 | ||||
| UNIVERSITY OF MAINE FOUNDATION | |||||||||||
| TWO ALUMNI PL | ORONO | ME | 04469 | N/A | PC | Kelp nursery time trials and selective breeding study fund | $240,000 | ||||
| WATERFRONT ALLIANCE INC | |||||||||||
| 256 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $150,000 | ||||
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | |||||||||||
| 263 W 86TH ST | NEW YORK | NY | 10024 | N/A | PC | General & Unrestricted | $100,000 | ||||
| WOMEN IN NEED INC | |||||||||||
| 1 STATE ST 18TH FL | NEW YORK | NY | 10004 | N/A | PC | Programming fund and Emerging Needs Fund | $350,000 | ||||
| WOMENS HOUSING AND ECONOMIC DEVELOPMENT CORPORATIO | |||||||||||
| 50 EAST 168TH ST | BRONX | NY | 10452 | N/A | PC | General & Unrestricted | $350,000 | ||||
| WOMENS HOUSING AND ECONOMIC DEVELOPMENT CORPORATIO | |||||||||||
| 50 EAST 168TH ST | BRONX | NY | 10452 | N/A | PC | Emergency Grants Program | $144,000 | ||||
| YSPANIOLA INCORPORATED | |||||||||||
| 33 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | N/A | PC | Los Mina Pilot Project | $38,250 | ||||
| YSPANIOLA INCORPORATED | |||||||||||
| 33 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | N/A | PC | Extended Research Phase - Los Mina Sur project | $12,599 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,445,002 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Tax Refund | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $12,399 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,578 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Jenkins Michael | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Broadway 26B | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | CONTRACTUAL INTEREST- JSHP,LLLP | NoncashPropertyDesc |
| Fair Market Value | $80,000,000 | FairMarketValueAmt |
| Received | 2022-12-31 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $14,998,511 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $15,035,585 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CONTRACTUAL INTEREST-JSHP,LLLP | $80,000,000 | $80,000,000 |
| JSHP, LLLP | $322,300,000 | $422,695,838 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $12,388 | LegalFeesAmt |
| Disbursements Charitable Prps | $12,388 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $170,000 | $170,000 |
| Indemnification Insurance | $7,293 | $7,293 |
| Postage/Delivery Service | $730 | $730 |
| Registered Agent Fee | $360 | $360 |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Tax Refund | Desc |
| Revenue And Expenses Per Books | $12,399 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Philanthropic Consulting Srvcs | CategoryTxt |
| Amt | $15,500 | Amt |
| Disbursements Charitable Prps | $15,500 | DisbursementsCharitablePrpsAmt |