GRACE FARMS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRACE FARMS FOUNDATION (EIN 27-1401401)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349109528
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:29:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 271401401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARMS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2039201716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR J AJ CONLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2039201702 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARTHUR | PersonFirstNm |
| Person Last | AJ CONLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $126,230,453 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,546,213 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,086 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,086 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12,086 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $607,206 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $253,626 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $353,580 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $353,580 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $13,911,879 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,086 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $365,666 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $935,506 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $935,506 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,246,830 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $365,666 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,860,021 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,187,228 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,187,228 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $490,046 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $443,335 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $91,012 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $85,387 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,136,229 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,137,872 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,502,033 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,105,600 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,104,408 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $181,153 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $181,153 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,371 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,371 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,830,233 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $162 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,888,218 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,708,241 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $162 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $365,666 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,825,499 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,758,241 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $162 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $365,666 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,875,499 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,846,362 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,924 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $711,935 | CashBOYAmt |
| Cash EOY | $633,437 | CashEOYAmt |
| Cash EOYFMV | $633,437 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,774,974 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,328,877 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,328,877 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $12,500 | AcctRcvblAmt |
| Acct Rcvbl BOY | $12,362 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $12,500 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $12,500 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $91,499 | InventoriesBOYAmt |
| Inventories EOY | $87,022 | InventoriesEOYAmt |
| Inventories EOYFMV | $87,022 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $121,052 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $118,344 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $118,344 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $140,865,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,678,667 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $124,554,260 | LandBOYAmt |
| Land EOY | $122,186,389 | LandEOYAmt |
| Land EOYFMV | $122,186,389 | LandEOYFMVAmt |
| Other Assets BOY | $1,853,939 | OtherAssetsBOYAmt |
| Other Assets EOY | $863,884 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $863,884 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $129,120,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,230,453 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $126,230,453 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $437,375 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $459,298 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $104,092 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $57,366 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $541,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $516,664 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $127,395,367 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $124,827,997 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,183,187 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $885,792 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $128,578,554 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $125,713,789 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $129,120,021 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,230,453 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $128,578,554 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,846,362 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,800 | OtherIncreasesAmt |
| Subtotal | $126,733,992 | SubtotalAmt |
| Other Decreases | $1,020,203 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $125,713,789 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $166 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $166 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $166 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $323 | 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 | $323 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $157 | OverpaymentAmt |
| Applied To ES Tax | $157 | 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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | GRACEFARMS.ORG | WebsiteAddressTxt |
| Individual With Books | ARTHUR J AJ CONLEY | IndividualWithBooksNm |
| Phone | 2039201716 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 LUKES WOOD ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | TZ | ForeignCountryCd |
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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| SHARON PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CHAIR/CEO | 50.00 | $0 | $0 | $0 |
| MICHAEL CHEN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | VICE CHAIR | 3.00 | $0 | $0 | $0 |
| ROY MEDILE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | TREASURER | 5.00 | $0 | $0 | $0 |
| ABIGAIL BANGSER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNA DYSON | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR (AS OF 7/22) | 1.00 | $0 | $0 | $0 |
| JAY FIELDEN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER HUNSINGER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA MWANZA | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HAYES SLADE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIROSLAV VOLF | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHERIE A SWEENEY | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CHIEF OPERATING OFFICER | 50.00 | $235,487 | $17,422 | $0 |
| ROD KHATTABI | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CH. ACCOUNTABILITY & JUSTICE INIT. DIR | 50.00 | $240,425 | $538 | $0 |
| ALINA M REYNOLDS | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | SECRETARY & GC & JUSTICE INIT DEP DIR | 50.00 | $225,343 | $538 | $0 |
| CHELSEA THATCHER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. & CREATIVE DIR. / CH. ADV. OFF. | 50.00 | $190,056 | $25,697 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH RAPUANO | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF COMMUNIC | 50.00 | $174,996 | $19,936 | $0 |
| WILLIAM TOM | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF IT AND C | 50.00 | $175,939 | $17,391 | $0 |
| WILLIAM J STONEBRIDGE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF FACILITI | 50.00 | $165,656 | $17,414 | $0 |
| ASHLEY W SIKORA | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF MARKETIN | 50.00 | $169,905 | $465 | $0 |
| EAVAN CLEARY | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF BRAND DE | 50.00 | $156,922 | $7,591 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 47 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SYSTEMS USA INC | |||||
| 30 OAK STREET STE 403 | STAMFORD | CT | 06905 | SAFETY SERVICES | $780,048 |
| HOLLAND & KNIGHT LLP | |||||
| 101 S TRYON ST | CHARLOTTE | NC | 28280 | LEGAL SERVICES | $190,503 |
| FINN PARTNERS LLC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | MARKETING CONSULTANT | $180,563 |
| ROBINSON COLE | |||||
| 280 TRUMBULL STREET | HARTFORD | CT | 06103 | LEGAL SERVICES | $163,460 |
| ON THE MARC | |||||
| 3 DUKE PI | NORWALK | CT | 06854 | EVENT CATERER | $91,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 12 | Description1Txt |
| Expenses1 | $8,634,652 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,509,825 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,509,825 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,509,825 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,647 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,457,178 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $172,859 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,875,499 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,875,499 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-04-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,875,499 | CurrentYearAmt |
| Year1 | $10,565,909 | Year1Amt |
| Year2 | $12,964,143 | Year2Amt |
| Year3 | $11,412,398 | Year3Amt |
| Total | $47,817,949 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,000 | CurrentYearAmt |
| Year1 | $50,000 | Year1Amt |
| Year2 | $50,000 | Year2Amt |
| Year3 | $50,000 | Year3Amt |
| Total | $200,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,825,499 | CurrentYearAmt |
| Year1 | $10,515,909 | Year1Amt |
| Year2 | $12,914,143 | Year2Amt |
| Year3 | $11,362,398 | Year3Amt |
| Total | $47,617,949 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $126,230,453 | CurrentYearAmt |
| Year1 | $127,278,874 | Year1Amt |
| Year2 | $129,245,716 | Year2Amt |
| Year3 | $130,947,762 | Year3Amt |
| Total | $513,702,805 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $123,037,481 | CurrentYearAmt |
| Year1 | $126,395,407 | Year1Amt |
| Year2 | $126,494,734 | Year2Amt |
| Year3 | $128,912,385 | Year3Amt |
| Total | $504,840,007 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHARON PRINCE | ContributingManagerNm |
| Contributing Manager | ROBERT PRINCE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE CENTER FOR FAITH & CULTURE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 PROSPECT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | GENERAL SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,086 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $353,580 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $365,666 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $365,666 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (40 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JP MORGAN CHARITABLE GIVING FUND | |||||||
| 1 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $6,600,000 | Yes (X) | |
| FIDELITY CHARITABLE | |||||||
| 2 | PO BOX 770001 | CINCINNATI | OH | 452770053 | $5,918,130 | Yes (X) | |
| THE VRANOS FAMILY FOUNDATION | |||||||
| 3 | 1300 AMERICAN BLVD | MSC PENNINGTON | NJ | 085344127 | $65,000 | Yes (X) | |
| SHARON AND ROBERT PRINCE | |||||||
| 4 | 365 LUKES WOOD ROAD | NEW CANAAN | CT | 06840 | $50,000 | Yes (X) | |
| UBS BUSINESS SOLUTIONS LLC | |||||||
| 5 | PO BOX 120312 | STAMFORD | CT | 06912 | $50,000 | Yes (X) | |
| GRACE COMMUNITY CHURCH | |||||||
| 6 | 134 MAIN STREET 2ND FLOOR | NEW CANAAN | CT | 06840 | $37,000 | Yes (X) | |
| ALICE MAHONEY | |||||||
| 7 | PO BOX 1104 | NEW CANAAN | CT | 06840 | $24,000 | Yes (X) | |
| EXTRAVEGA NEW YORK LLC | |||||||
| 8 | 350 FIFTH AVENUE FLOOR 59 | NEW YORK | NY | 10118 | $20,000 | Yes (X) | |
| MARION MOORE FOUNDATION | |||||||
| 9 | ARROWHEAD WAY | DARIEN | CT | 06820 | $20,000 | Yes (X) | |
| RICK KLEEMAN | |||||||
| 10 | STEAMBOAT ROAD | GREENWICH | CT | 06830 | $20,000 | Yes (X) | |
| JANE MUSKY AND TONY GOLDWYN | |||||||
| 11 | SISCOWIT ROAD | POUND RIDGE | NY | 10576 | $15,000 | Yes (X) | |
| ABBY AND MATTHEW BANGSER | |||||||
| 12 | EAST 66TH STREET | NEW YORK | NY | 10065 | $14,700 | Yes (X) | |
| VANI AND SETH BIRNBAUM | |||||||
| 13 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $14,000 | Yes (X) | |
| DAVID BARBER | |||||||
| 14 | FANCHER ROAD | POUND RIDGE | NY | 10576 | $11,100 | Yes (X) | |
| HEATHER AND KYLE DELANEY | |||||||
| 15 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |
| JANE AND PETER HUNSINGER | |||||||
| 16 | PO BOX 876 | NEW CANAAN | CT | 06840 | $10,000 | Yes (X) | |
| FRED NOYES | |||||||
| 17 | POWELL ST | BROOKLINE | MA | 02446 | $10,500 | Yes (X) | |
| ANNE AND BRUCE MCGUIRE | |||||||
| 18 | ROCATON ROAD | DARIEN | CT | 06820 | $10,073 | Yes (X) | |
| HADLEY HASLEGRAVE | |||||||
| 19 | 400 NYALA FARMS ROAD | WESTPORT | CT | 06880 | $10,025 | Yes (X) | |
| HAYES SLADE SLADE ARCHITECTURE | |||||||
| 20 | CHAMBERS ST | NEW YORK | NY | 10007 | $10,000 | Yes (X) | |
| JILLIAN AND ATUL NARAYAN | |||||||
| 21 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |
| JPMORGAN CHASE | |||||||
| 22 | 480 WASHINGTON BLVD | JERSEY CITY | NJ | 07310 | $10,000 | Yes (X) | |
| KATHY KLADOPOLOUS MEGDANIS AND DR ERNEST MEGDANIS | |||||||
| 23 | WEED STREET | NEW CANAAN | CT | 06840 | $10,000 | Yes (X) | |
| KELLY AND GERARD PASCIUCCO | |||||||
| 24 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |
| SARA AND BRET WIENER | |||||||
| 25 | BROADVIEW ROAD | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |
| SCIAME CONSTRUCTION | |||||||
| 26 | 51 JAY STREET 1P | BROOKLYN | NY | 11201 | $10,000 | Yes (X) | |
| SHOP ARCHITECTS | |||||||
| 27 | 233 BROADWAY 11TH FLOOR | NEW YORK | NY | 10279 | $10,000 | Yes (X) | |
| ERIC YARBOI | |||||||
| 28 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $9,500 | Yes (X) | |
| ANNA DYSON AND CHRIS SHARPLES | |||||||
| 29 | BROAD ST | NEW YORK | NY | 10005 | $9,000 | Yes (X) | |
| JING LIU AND FLORIAN IDENBURG | |||||||
| 30 | 320 LIVINGSTON STREET | BROOKLYN | NY | 11217 | $9,000 | Yes (X) | |
| SO-IL OFFICE LTD | |||||||
| 31 | 320 LIVINGSTON STREET | BROOKLYN | NY | 11217 | $8,000 | Yes (X) | |
| MEEHAN FOUNDATION | |||||||
| 32 | 39 BROADWAY | NEW YORK | NY | 10006 | $7,000 | Yes (X) | |
| POINTY SNOUT CAVIAR | |||||||
| 33 | PO BOX 398 | SHARON | CT | 06069 | $6,000 | Yes (X) | Yes (X) |
| CHARLES PACKARD | |||||||
| 34 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $5,350 | Yes (X) | |
| AMANDA AND DON MARTOCCHIO | |||||||
| 35 | BRUSHY RIDGE ROAD | NEW CANAAN | CT | 06840 | $5,050 | Yes (X) | |
| ANAHATA FOUNDATION | |||||||
| 36 | C/O JPMORGAN PRIVATE FOUNDATION SER | NEW YORK | NY | 10017 | $5,000 | Yes (X) | |
| KATHERINE WEHRLE AND PETER KEND | |||||||
| 37 | BARNEGAT ROAD | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |
| NBC SPORTS GROUP | |||||||
| 38 | 1 BLACHLEY ROAD | STAMFORD | CT | 06902 | $5,000 | Yes (X) | |
| SHARON AND BRUCE BOTTOMLEY | |||||||
| 39 | LOST DISTRICT DRIVE | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |
| TURNER CONSTRUCTION | |||||||
| 40 | 50 WATERVIEW DRIVE SUITE 220 | SHELTON | CT | 06484 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 33 | ContributorNum |
| Noncash Property | POINTY SNOUT CAVIAR | NoncashPropertyDesc |
| Fair Market Value | $6,000 | FairMarketValueAmt |
| Received | 2022-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | CategoryTxt |
| Amt | $91,012 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,387 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDINGS | $91,113,150 | $10,709,989 | VAR | 0.000000000000 | $1,685,620 | $0 | $0 |
| LAND | $39,460,567 | VAR | 0.000000000000 | $0 | $0 | $0 | |
| LAND IMPROVEMENTS | $252,653 | $68,457 | VAR | 0.000000000000 | $20,386 | $0 | $0 |
| FURNITURE AND FIXTURES | $4,567,813 | $2,571,278 | VAR | 0.000000000000 | $397,089 | $0 | $0 |
| WEBSITES, COMPUTER SOFTWARE | $3,807,910 | $1,381,758 | VAR | 0.000000000000 | $346,582 | $0 | $0 |
| AUTOS | $59,581 | $19,624 | VAR | 0.000000000000 | $5,609 | $0 | $0 |
| COMPUTER AND EQUIPMENT | $1,603,382 | $1,425,746 | VAR | 0.000000000000 | $46,747 | $0 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| PART VIII-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | GRACE FARMS FOUNDATION, INC. (THE "FOUNDATION"), FORMED IN THE STATE OF DELAWARE IN DECEMBER 2009, IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC").OUR WORKGRACE FARMS IS A CENTER FOR CULTURE AND COLLABORATION IN NEW CANAAN, CONNECTICUT. WE BRING TOGETHER PEOPLE ACROSS SECTORS TO EXPERIENCE NATURE, ENCOUNTER THE ARTS, PURSUE JUSTICE, FOSTER COMMUNITY, AND EXPLORE FAITH. COMPRISING NEARLY 80 ACRES OF NATURAL LANDSCAPES AND SPACIOUS BUILDINGS -- MOST NOTABLE OF THEM IS THE SANAA-DESIGNED RIVER BUILDING -- GRACE FARMS IS OPEN (AT NO COST) TO THE PUBLIC SIX DAYS A WEEK FOR INDOOR AND OUTDOOR ACTIVITIES FOR INTERGENERATIONAL AUDIENCES. THESE ACTIVITIES INCLUDE NATURE TOURS OF GRACE FARMS' DIVERSE LANDSCAPES, INCLUDING MEADOWS, WOODLANDS AND WETLANDS; ARCHITECTURE AND SUSTAINABILITY TOURS AND EDUCATION; EVENTS, INCLUDING THOSE THAT FEATURE AWARD-WINNING MUSICIANS AND OTHER PERFORMERS; LECTURES AND DISCUSSIONS; COMMUNITY DINNERS; AND YEAR-ROUND EDUCATIONAL AND RECREATIONAL ACTIVITIES.GRACE FARMS FEATURES THE ARCHITECTURALLY SIGNIFICANT RIVER BUILDING, WITH ITS TRANSPARENT VOLUMES, ABUNDANT COMMUNAL SPACES, AND 360-DEGREE VIEWS OF THE LANDSCAPE. IT HAS BECOME AN IDEAL ENVIRONMENT AND PLATFORM FOR LEADERS AND CHANGEMAKERS TO WORK ON SOME OF OUR MOST PRESSING HUMANITARIAN CHALLENGES AND TO ADVANCE GOOD LOCALLY AND GLOBALLY.OUR 5 INITIATIVESTHE MISSION OF GRACE FARMS FOUNDATION IS BASED ON 5 INITIATIVES:NATURE: THE FOUNDATION'S NATURE INITIATIVE FACILITATES THE STEWARDSHIP OF OUR NATURAL WORLD THROUGH RESTORATION, EXPLORATION, AND PRESERVATION, OFFERING MULTI-GENERATIONAL PROGRAMMING THAT EXPLORES OUR ENVIRONMENT AND UNIVERSE, AND COLLABORATES TO PROTECT ENDANGERED SPECIES AND WILDLIFE, LOCALLY AND WORLDWIDE. POPULAR ONSITE PROGRAMS INCLUDE NATIVE MEADOW AND BIRD WALKS, ANIMAL ENCOUNTERS, AND ASTRONOMY PROGRAMS THAT INVITE VISITORS TO LEARN MORE ABOUT THE WORLD AROUND US.ARTS: THE ARTS INITIATIVE AT GRACE FARMS DEMONSTRATES OUR INTEGRATIVE VISION AND DYNAMIC INTERPLAY BETWEEN PEOPLE, ARCHITECTURE, AND LANDSCAPE. IT DEVELOPS AND PRESENTS NEW, COLLABORATIVE, SITE-RESPONSIVE PROGRAMMING AT THE INTERSECTION OF THE VISUAL, LITERARY, AND PERFORMING ARTS. CHILDREN AND ADULTS CAN ENCOUNTER THE ARTS TOGETHER IN OUR OPEN ARTS STUDIO, OVERSEEN BY OUR STAFF CURATORS, WHERE VISITORS OF ALL ABILITIES IN 2022 PARTICIPATED IN ART-MAKING THAT REFLECTS THE WORK OF GRACE FARMS AND IS INSPIRED BY OUR MISSION AND WORK.JUSTICE: OUR COMMITMENT TO THE JUSTICE INITIATIVE IS BASED ON THE INHERENT RIGHT OF LIBERTY AND EQUALITY FOR ALL. WE LEVERAGE THE LAW ENFORCEMENT EXPERTISE OF OUR STAFF; CAPACITY BUILDING ACROSS LOCAL, NATIONAL, AND GLOBAL JUSTICE SYSTEMS; AND OUR UNIQUE INTERDISCIPLINARY APPROACH. THIS COLLABORATIVE ENDEAVOR WORKS TO DISRUPT MODERN SLAVERY, GENDER-BASED VIOLENCE, AND ENVIRONMENTAL CRIMES. WE CARRY OUT THIS WORK IN PARTNERSHIP WITH GRACE FARMS FOUNDATION AFRICA, A NON-GOVERNMENTAL ORGANIZATION ESTABLISHED BY THE FOUNDATION IN 2021 IN TANZANIA TO ADDRESS HUMAN TRAFFICKING, GENDER-BASED VIOLENCE, AND ENVIRONMENTAL CRIMES, WHILE PROMOTING ENVIRONMENTAL CONSERVATION. IN 2022, IN PARTNERSHIP WITH UN WOMEN -- THE UN ORGANIZATION DELIVERING PROGRAMS, POLICIES AND STANDARDS THAT UPHOLD WOMEN'S HUMAN RIGHTS -- THE FOUNDATION'S JUSTICE INITIATIVE PRESENTED "VICTORY OVER VIOLENCE," WHERE 450 PEOPLE FROM 25 COUNTRIES PARTICIPATED IN SOLUTION-BASED DISCUSSIONS WITH ATHLETES, DOMESTIC VIOLENCE SURVIVORS, LAW ENFORCEMENT OFFICIALS, AND POLICY MAKERS. COMMUNITY: THROUGH OUR COMMUNITY INITIATIVE WE ENGAGE DIVERSE AUDIENCES WITH THE GOAL OF CATALYZING NEW WAYS OF THINKING ABOUT SOME OF THE MOST PRESSING HUMANITARIAN ISSUES OF OUR TIME. WE FOSTER INCLUSIVE COMMUNITIES THAT ARE CIVIL AND FLOURISH, ALL WITH THE GOAL OF GENERATING THOUGHT AND ACTION TOWARD SUSTAINED SOCIAL IMPACT. IN 2022 GRACE FARMS WELCOMED VISITORS OF ALL AGES AND BACKGROUNDS. MANY GUESTS WERE LOCAL FREQUENT VISITORS; OTHERS HAILED FROM FARTHER AWAY IN THE TRI-STATE AREA AND EVEN OVERSEAS. THE FOUNDATION ALSO OFFERS SPACE GRANTS, WHICH PROVIDE FREE USAGE OF OUR MEETING VENUES TO LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS, WHICH HELD THEIR OWN OUTREACH EVENTS ON OUR PROPERTY, HELPING THEM ACHIEVE THEIR MISSIONS AND OUTCOMES. IN 2022, THE FOUNDATION GRANTED SPACE VALUED AT MORE THAN $400,000. IN 2022, WE ALSO LAUNCHED INNOVATIVE PROGRAMS THAT ENGAGED K-12 STUDENTS WITH GRACE FARMS AND ITS ARCHITECTURE AND LANDSCAPES. WE WELCOMED 288 STUDENTS FROM EIGHT SCHOOLS TO REIMAGINE THE BUILT ENVIRONMENT AND COLLABORATE ON NEW OUTCOMES FOR A MORE ETHICAL AND SUSTAINABLE WORLD. TO DATE, GRACE FARMS ALSO MADE AND DELIVERED MORE THAN 140,000 DONATED MEALS THAT SERVED THE PRESSING NEEDS OF OUR LOCAL COMMUNITY. STARTED DURING THE PANDEMIC, THIS OUTREACH PROGRAM HAS MADE A MEASURABLE IMPACT IN COMMUNITIES THROUGH PARTNERSHIPS WITH LOCAL NONPROFIT ORGANIZATIONS.FAITH: WE OFFER OPPORTUNITIES FOR DIALOGUE AND REFLECTION TO EXPLORE THE NATURE OF FLOURISHING AND PURPOSEFUL LIFE THROUGH WORKSHOPS WITH VARIOUS FAITH LEADERS AND EDUCATORS ENGAGING WITH THE WORLD'S GREAT TRADITIONS. FOR EXAMPLE, IN 2022 WE WELCOMED EDUCATORS FOR THE LIFE WORTH LIVING WORKSHOP, MODERATED BY THE FOUNDATION'S FAITH INITIATIVE DIRECTOR, TO PRESENT WAYS TO HELP STUDENTS BECOME LEADERS AND FACILITATED CONVERSATIONS ON PURPOSE IN OUR LIVES. IN ADDITION, OUR FAITH INITIATIVE'S RIVER RETREAT, A SELF-DIRECTED EXPLORATION OF THE RIVER BUILDING THAT INSPIRES INSIGHTS ABOUT PRIORITIES, RELATIONSHIPS, AND VISIONS OF A LIFE WORTHY OF OUR SHARED HUMANITY, INSPIRED A SOCIAL-EMOTIONAL LEARNING SCHOOL VISIT PROGRAM, WHICH IS ONE OF OUR MOST SOUGHT-AFTER PROGRAMS. NEW OUTCOMESDESIGN FOR FREEDOM AS A GLOBAL MOVEMENT TO CREATE MARKET TRANSFORMATION TO REMOVE FORCED LABOR FROM THE BUILDING MATERIALS SUPPLY CHAIN, DESIGN FOR FREEDOM MOBILIZES THE FULL ECOSYSTEM OF THE BUILT ENVIRONMENT TO REIMAGINE ARCHITECTURE AS A DRIVER OF HUMANITARIAN OUTCOMES TO CREATE A MORE EQUITABLE FUTURE.IN 2022, THE FOUNDATION BROADENED AND ACCELERATED DESIGN FOR FREEDOM IN NEW AND IMPACTFUL WAYS. WE LAUNCHED THE FIRSTS-EVER DESIGN FOR FREEDOM SUMMIT (MORE BELOW) AND EARTH EQUITY AND DESIGN FOR FREEDOM LANDSCAPES FORUM. WE ALSO ANNOUNCED NEW GLOBAL "PILOT PROJECTS," WHERE THE FOUNDATION SERVES AS RESPONSIBLE MATERIALS ADVISOR, PARTNERING WITH THE CREATORS OF THESE PROJECTS TO RAISE AWARENESS OF FORCED LABOR IN THE BUILDING MATERIALS SUPPLY CHAIN AND TO DEMONSTRATE THAT IT IS POSSIBLE TO CREATE A MORE HUMANE BUILT ENVIRONMENT TOGETHER. SUCH PROJECTS IN 2022 INCLUDED: BLACK CHAPEL, THE 21ST SERPENTINE PAVILION, DESIGNED BY THEASTER GATES (LONDON U.K.); SHADOW OF A FACE, A MONUMENT TO HARRIET TUBMAN DESIGNED BY NINA COOKE JOHN (NEWARK, NJ); AND THE BRIJ, A NEW SERENDIPITY ARTS AND CULTURE CENTER (NEW DELHI, INDIA). IT IS ESTIMATED THAT MORE THAN ONE MILLION PEOPLE INTERACTED WITH THESE SITES IN 2022. EACH OF THESE PILOT PROJECTS ADOPTED DESIGN FOR FREEDOM PRINCIPLES, PRIORITIZING THE NOVEL ETHICAL PROCUREMENT AND DOCUMENTATION OF FAIR LABOR INPUTS OF A SELECTION OF HIGH-RISK BUILDING MATERIALS, SUCH AS TIMBER, STEEL, CONCRETE, AND TEXTILES.OTHER MAJOR MILESTONES INCLUDED THE INAUGURAL DESIGN FOR FREEDOM SUMMIT, HOSTED AT GRACE FARMS ON MARCH 31, 2022, WHICH BROUGHT TOGETHER SOME 300 LEADERS OF THE BUILT ENVIRONMENT ARCHITECTS, DESIGNERS, SUPPLIERS, BUILDERS, ENVIRONMENTALISTS AND GOVERNMENT OFFICIALS TO ADDRESS THE ISSUE OF FORCED LABOR IN THE BUILDING MATERIALS SUPPLY CHAIN. AT THE SUMMIT, WE RELEASED THE DESIGN FOR FREEDOM TOOLKIT, A COMPREHENSIVE RESOURCE THAT PROFESSIONALS CAN USE TO INTEGRATE ETHICAL AND SUSTAINABLE MATERIAL SOURCING STRATEGIES INTO THEIR WORK. WE ALSO FORGED COLLABORATIONS WITH MORE THAN TWO DOZEN COLLEGES AND UNIVERSITIES, AS WELL AS A NUMBER OF INDUSTRY ASSOCIATIONS AND CORPORATIONS NATIONALLY AND INTERNATIONALLY TO INTRODUCE DESIGN FOR FREEDOM TO CURRENT AND FUTURE LEADERS, RAISING AWARENESS OF THIS PRESSING HUMANITARIAN ISSUE AND CREATING INSTITUTIONAL RESPONSES. THE DESIGN FOR FREEDOM WORKING GROUP, A COLLABORATIVE, MISSION-DRIVEN COMMUNITY OF DESIGN AND CONSTRUCTION PROFESSIONALS LED BY FOUNDATION CEO SHARON PRINCE, HAS GROWN FROM A DOZEN IN 2018 TO 80 AT THE END OF 2022. IN RECOGNITION OF HER COMMITMENT TO THIS CAUSE, PRINCE WAS RECOGNIZED BY FAST COMPANY AS ONE OF ITS 56 MOST CREATIVE PEOPLE IN BUSINESS 2022, WHERE SHE WAS SINGLED OUT FOR "CLEANING UP CONSTRUCTION."GRACE FARMS FOODSDESIGN FOR FREEDOM IS JUST ONE COMPONENT OF OUR WORK TO INCREASE TRANSPARENCY INTO SUPPLY CHAINS. GRACE FARMS FOODS, A PUBLIC BENEFIT TAXABLE SUBSIDIARY THAT WAS DONATED TO THE FOUNDATION IN 2021, EDUCATES THE PUBLIC, THROUGH ITS ETHICALLY SOURCED TEAS AND COFFEE, ABOUT THE CHARITABLE PURPOSES OF GRACE FARMS FOUNDATION AND EMBODIES OUR HUMANITARIAN WORK THROUGH GRACE FARMS FOODS' PRODUCTS. IN 2022, GRACE FARMS FOODS BECAME A CERTIFIED B CORP. IT CONTINUES TO REGULARLY DEMONSTRATE WHAT GRACE FARMS FOUNDATION ADVOCATES FOR: ETHICAL AND SUSTAINABLE SUPPLY CHAINS, AND TO SPREAD AWARENESS ABOUT THE MISSION OF THE FOUNDATION AND, SPECIFICALLY, DESIGN FOR FREEDOM.THESE INITIATIVES AND OUTCOMES ADVANCE GRACE FARMS' MISSION TO FOSTER MORE GRACE AND PEACE LOCALLY AND GLOBALLY. | |
| FORM 990-PF - GENERAL EXPLANATION | GRACE FARMS FOUNDATION, INC. HAS FILED A LETTER RULING REQUEST DATED NOVEMBER 14, 2022 WITH THE DEPUTY ASSOCIATE CHIEF COUNSEL (EXEMPT ORGANIZATIONS AND EMPLOYMENT TAXES) CONCERNING AN ISSUE IN THIS RETURN. THE FOUNDATION HAS NOT YET BEEN ASSIGNED A CONTROL NUMBER FOR THIS LETTER RULING REQUEST. | SUBSEQUENT EVENTS |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $91,113,150 | $12,395,609 | $78,717,541 | $78,717,541 |
| LAND | $39,460,567 | $0 | $39,460,567 | $39,460,567 |
| LAND IMPROVEMENTS | $252,653 | $88,843 | $163,810 | $163,808 |
| FURNITURE AND FIXTURES | $4,567,813 | $2,968,368 | $1,599,445 | $1,599,446 |
| WEBSITE, COMPUTER SOFTWARE | $3,807,910 | $1,728,340 | $2,079,570 | $2,079,570 |
| AUTOS | $59,581 | $25,232 | $34,349 | $34,349 |
| COMPUTER AND EQUIPMENT | $1,603,382 | $1,472,274 | $131,108 | $131,108 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (7 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HOLLAND & KNIGHT LLP | $219,943 | $0 | $0 | $190,503 |
| ROBINSON + COLE | $188,206 | $0 | $0 | $163,460 |
| INTERNAL REVENUE SERVICE | $38,000 | $0 | $0 | $38,000 |
| DAY PITNEY LLP | $22,457 | $0 | $0 | $21,457 |
| KATHRYN BARRETT PARK | $13,625 | $0 | $0 | $22,100 |
| GREGORY AND ADAMS, P.C. | $5,715 | $0 | $0 | $5,715 |
| DAVISON ENVIRONMENTAL, LLC | $2,100 | $0 | $0 | $2,100 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $12,792 | $12,792 | $12,792 |
| PROGRAM- RELATED INVESTMENTS - INTEREST IN G FARMS FOODS LLC | $1,841,147 | $851,092 | $851,092 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSSES ON INVESTMENTS | $30,148 |
| CHANGE IN INTEREST IN G FARMS FOODS LLC | $990,055 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $825,742 | $0 | $0 | $830,146 |
| FUNDRAISING EXPENSES | $210,722 | $0 | $0 | $210,722 |
| INSURANCE | $193,832 | $0 | $0 | $193,832 |
| MARKETING & COMMUNICATIONS | $168,691 | $0 | $0 | $163,621 |
| OFFICE EXPENSES & SUPPLIES | $156,979 | $0 | $0 | $157,708 |
| RECRUITING EXPENSE | $57,084 | $0 | $0 | $57,084 |
| PROCESSING & FILING FEES | $39,569 | $162 | $0 | $39,526 |
| DIRECT CHARITABLE ACTIVITIES | $36,588 | $0 | $0 | $96,588 |
| EMPLOYEE TRAINING | $31,933 | $0 | $0 | $32,157 |
| DUES & SUBSCRIPTIONS | $13,716 | $0 | $0 | $13,716 |
| OTHER PROGRAM EXPENSES | $12,190 | $0 | $0 | $12,190 |
| MEMBERSHIP EXP | $10,640 | $0 | $0 | $10,640 |
| SHIPPING | $7,084 | $0 | $0 | $7,084 |
| SAFETY EXPENSES | $2,348 | $0 | $0 | $2,348 |
| POSTAGE | $1,821 | $0 | $0 | $1,821 |
| TOUR GUIDE FEES | $533 | $0 | $0 | $533 |
| MISC. EXPENSES | $60,761 | $0 | $0 | $58,502 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES | Desc |
| Amt | $1,800 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SECURITY SERVICES | $770,457 | $0 | $0 | $768,080 |
| OUTSIDE CONSULTANTS | $185,772 | $0 | $0 | $189,792 |
| PUBLIC RELATION NATION | $180,000 | $0 | $0 | $180,000 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| G FARMS FOODS LLC | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | 851731637 | NONE | $0 | ||
| GRACE FARMS FOUNDATION AFRICA | ||||||||
| 000000000 | CAPITAL CONTRIBUTION | $60,000 | 443 DAR ES SALAAM | TZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |