GERALDINE R DODGE FOUNDATION INCORPORATED: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GERALDINE R DODGE FOUNDATION INCORPORATED (EIN 23-7406010)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349102319
- 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
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T12:52:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | 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 | 237406010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALDINE R DODGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GERA | BusinessNameControlTxt |
| Phone | 9736951174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MAPLE AVENUE SUITE 400 | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILO MENDEZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9736951174 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAMILO | PersonFirstNm |
| Person Last | MENDEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | CHRISTOPHER PETERMANN | PreparerPersonNm |
| PTIN | P00097440 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
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 | 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 | $307,648,817 | 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 | $30,140 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $193 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $193 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,754,537 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,134,992 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,864,312 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,302,975 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,437,563 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,137,227 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $151,668 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $35,786,409 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,724,416 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $695,790 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $236,448 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $459,342 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,249,360 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,249,360 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $608,073 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $41,329 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $575,892 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $65,818 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $55,089 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $114,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $110,950 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,153,014 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $580,600 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $254,263 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $29,963 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $725,981 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $160,454 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $157,819 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $1,278,533 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $537,708 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $40,309 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $69,806 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,196,874 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,509,765 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,044,123 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,286,021 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,558,559 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,356,533 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,805,234 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,805,211 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,091,255 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,558,559 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,161,744 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,695,154 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,165,857 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $173,290 | CashBOYAmt |
| Cash EOY | $265,768 | CashEOYAmt |
| Cash EOYFMV | $265,768 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,145,518 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,590,947 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,590,947 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $66,801,713 | CorporateStockBOYAmt |
| Corporate Stock EOY | $46,104,480 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $46,104,480 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $304,981,013 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $236,558,462 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $236,558,462 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,352,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,195,006 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $315,640 | LandBOYAmt |
| Land EOY | $157,821 | LandEOYAmt |
| Land EOYFMV | $157,821 | LandEOYFMVAmt |
| Other Assets BOY | $6,967,125 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,971,339 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,971,339 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $389,384,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $307,648,817 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $307,648,817 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $144,762 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $263,059 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,063,403 | GrantsPayableBOYAmt |
| Grants Payable EOY | $5,020,473 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,550,287 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,428,710 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,758,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,712,242 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $384,625,847 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $299,936,575 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $384,625,847 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $299,936,575 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $389,384,299 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $307,648,817 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $384,625,847 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,695,154 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,386,820 | OtherIncreasesAmt |
| Subtotal | $399,707,821 | SubtotalAmt |
| Other Decreases | $99,771,246 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $299,936,575 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $12,302,975 | $7,255,578 | $5,047,397 | $5,047,397 |
| ABINGWORTH BIOVENTURES 8, L.P. | P | -$25,212 | -$25,212 | ||
| ABINGWORTH BIOVENTURES VII, L.P. | P | $1,293,123 | $1,293,123 | ||
| ACCOLADE PARTNERS VI, L.P. | P | $97,379 | $97,379 | ||
| AXIOM ASIA PRIVATE CAPITAL FUND II, L.P. | P | $196,500 | $196,500 | ||
| AXIOM ASIA PRIVATE CAPITAL FUND III, L.P. | P | $726,087 | $726,087 | ||
| FARALLON CAPITAL F5 INVESTORS, L.P. | P | $3,004 | $3,004 | ||
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, L.P. | P | -$7,169 | -$7,169 | ||
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | P | -$474,445 | -$474,445 | ||
| GREEN EQUITY INVESTORS VI, L.P. | P | -$11 | -$11 | ||
| HIGHFIELDS CAPITAL IV, LP | P | $3,539 | $3,539 | ||
| LONE CASCADE, L.P. | P | -$6,934,977 | -$6,934,977 | ||
| MADISON DEARBORN CAPITAL PARTNERS VI-B, L.P. | P | $18,139 | $18,139 | ||
| MADISON DEARBORN CAPITAL PARTNERS VII-A. L.P. | P | $428,253 | $428,253 | ||
| MADISON DEARBORN CAPITAL PARTNERS VII-B. L.P. | P | $39,000 | $39,000 | ||
| NEWARK VENTURE PARTNERS FUND II, L.P. | P | $439,992 | $439,992 | ||
| NEWPORT ASIA INSTITUTIONAL FUND, L.P. | P | -$96,539 | -$96,539 | ||
| RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC | P | $1,982,265 | $1,982,265 | ||
| STEPSTONE INTERNATIONAL INVESTORS III, L.P. | P | $538 | $538 | ||
| THE HIGHCLERE INTERNATIONAL INVESTORS SMALLER COMPANIES FUND | P | -$2,110,266 | -$2,110,266 | ||
| THE LYME FOREST FUND III TE, LP | P | $1,384,120 | $1,384,120 | ||
| THE LYME FOREST FUND V FB LP | P | $102,075 | $102,075 | ||
| THE SILCHESTER INT'L INVESTORS VALUE EQUITY EXCLUSION TRUST | P | $1,280,763 | $1,280,763 | ||
| WALTON STREET MANAGERS VI, L.P. | P | -$7,409 | -$7,409 | ||
| WALTON STREET MANAGERS VII-Q, L.P. | P | -$5,231 | -$5,231 | ||
| WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO | P | -$963,473 | -$963,473 | ||
| WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO | P | $18,913 | $18,913 | ||
| SPT, LLC | P | $3,848 | $3,848 | ||
| LONE PINE CAPITAL FUND | P | $6,624,385 | $6,624,385 | ||
| OLD LANE INDIA OPPORTUNITIES FUND | P | $49,892 | $49,892 | ||
| STEADFAST INTERNATIONAL, LTD | P | $943,823 | $943,823 | ||
| TWO SIGMA SPECTRUM CAYMAN FUND, LTD | P | $1,379,260 | $1,379,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,437,563 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $183,005 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $183,005 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $183,005 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $760,072 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $250,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,010,072 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $827,067 | OverpaymentAmt |
| Applied To ES Tax | $827,067 | 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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GRDODGE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMILO MENDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736951174 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MAPLE AVENUE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PRESTON D PINKETT III | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | CHAIR | 4.00 | $0 | $0 | $0 |
| BARBARA MORAN | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| FINN WENTWORTH | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TREASURER | 2.00 | $0 | $0 | $0 |
| CHRISTOPHER J ELLIMAN | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROSE HARVEY | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANISA KAMADOLI COSTA | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DAN FATTON | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ELEANOR HORNE | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| BARBARA BELL COLEMAN | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROB CONNOR | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARK GRIER | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TANUJA DEHNE | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | PRESIDENT AND CEO | 50.00 | $445,790 | $52,991 | $0 |
| CAMILO MENDEZ | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | CFO AND ASS'T TREASURER | 50.00 | $250,000 | $66,140 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JENNENE TIERNEY | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | PROGRAM DIRECTOR | 50.00 | $220,000 | $62,687 | $0 |
| MARIANNA SCHAFFER | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | PROGRAM DIRECTOR | 50.00 | $220,000 | $41,077 | $0 |
| MARTIN FARAWELL | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | POETRY DIRECTOR | 50.00 | $159,339 | $50,867 | $0 |
| HESHAM TAMRAZ | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | COMPUTER PROFESSIONA | 50.00 | $149,063 | $56,033 | $0 |
| NAEMA CAMPBELL | ||||||||
| 14 MAPLE AVENUE SUITE 400 | MORRISTOWN | NJ | 07960 | PROGRAM OFFICER | 50.00 | $94,076 | $22,457 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONTICELLO ASSOCIATES | |||||
| 1800 LARIMER ST | DENVER | CO | 80202 | INVESTMENT CONSULTANT | $295,000 |
| JOHN W BRISTOL & CO | |||||
| 48 WALL STREET | NEW YORK | NY | 10005 | INVESTMENT MANAGER | $162,981 |
| KOYA LEADERSHIP PARTNERS LLC | |||||
| 29 GREEN STREET | NEWBURYPORT | MA | 09150 | LEADERSHIP CONSULTANTS | $85,606 |
| THREESPOT MEDIA LLC | |||||
| 1325 G STREET NW 500 | WASHINGTON | DC | 20005 | MEDIA CONSULTANTS | $82,211 |
| PKF O'CONNOR DAVIES | |||||
| 245 PARK AVENUE 12TH FL | NEW YORK | NY | 10167 | AUDIT AND TAX PREPARATION | $81,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOR DODGE POETRY PROGRAMMING IN 2022, INCLUDING THE POETRY FESTIVAL AND 2022-2023 POETRY IN THE SCHOOLS PROGRAM. | Description1Txt |
| Expenses1 | $1,211,560 | Expenses1Amt |
| Description2 | CREATIVE NEW JERSEY - FOR STATEWIDE PROGRAMMING FOSTERING CREATIVITY AND INCLUSIVE CROSS-SECTOR-COLLABORATION, ADVANCING DIALOGUE ON URGENT ISSUES, WEAVING NETWORKS TO BUILD EQUITABLE COMMUNITIES, INCLUDING A ONE-TIME $10,000 PROJECT GRANT TO DEVELOP AN ENHANCED EVALUATION PLAN. | Description2Txt |
| Expenses2 | $333,918 | Expenses2Amt |
| Description3 | TECHNICAL ASSISTANCE-SUPPORT FOR CAPACITY BUILDING TECHNICAL ASSISTANCE WORKSHOPS DESIGNED TO ADVANCE THE WORK OF THE NON-PROFIT SECTOR. | Description3Txt |
| Expenses3 | $77,893 | Expenses3Amt |
| Description4 | FOR CONTINUED SUPPORT OF ASSESSMENT AND DOCUMENTATION EFFORTS TO BETTER UNDERSTAND THE IMPACT OF THE FOUNDATION'S ARTS EDUCATION WORK. | Description4Txt |
| Expenses4 | $13,250 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LOCAL INITIATIVES SUPPORT CORPORATION - TO PROVIDE COMMUNITYDEVELOPMENT LOANS TO FINANCE, IN THE STATE OF NEW JERSEY,FOR THE FOLLOWING: AFFORDABLE HOUSING AND COMMUNITY SERVICESFOR LOW-INCOME OR MODERATE-INCOME INDIVIDUALS. | Description1Txt |
| Expenses1 | $250,000 | Expenses1Amt |
| Total | $250,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $320,313,394 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,568,447 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $333,881,841 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $333,881,841 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,008,228 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $328,873,613 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,443,681 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,443,681 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $183,005 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $78,906 | IncomeTaxAmt |
| Total Tax | $261,911 | TotalTaxAmt |
| Distributable Before Adj | $16,181,770 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $128,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,309,770 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,309,770 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,161,744 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $250,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $16,411,744 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,309,770 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $208,405 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $208,405 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,411,744 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,309,770 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $101,974 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $310,379 | 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 | $310,379 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $208,405 | ExcessFromYear2Amt |
| Excess From Current Year | $101,974 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TICIANA MALONEY GRANTS MANAGER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MAPLE AVENUE SUITE 400 | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6467637481 | RecipientPhoneNum |
| Recipient Email Address | TMALONEY@GRDODGE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WWW.GRDODGE.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WWW.GRDODGE.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WWW.GRDODGE.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (265 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU OF NEW JERSEY FOUNDATION | ||||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| ALBORADA SPANISH DANCE THEATRE | ||||||||
| 101 MAIN STREET | WOODBRIDGE | NJ | 07095 | N/A | PC | REQUEST FOR GENERAL OPERATING SUPPORT FOR 2022-2023 IN CAPACITY BUILDING FOR SUSTAINABILITY IN ADULT COMMUNITIES, MUSEUMS AND ASSISTED LIVINGS, ADMINISTRATIVE SUPPORT FOR THEATRE CONCERTS, COLLEGE AND SCHOOL ASSEMBLIES, HISTORY LECTURE/DEMOS, LIBRARIES. | $15,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| AMERICAN SWISS FOUNDATION INC | ||||||||
| 271 MADISON AVENUE SUITE 1403 | NEW YORK | NY | 10016 | N/A | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| APPEL FARM ARTS & MUSIC CENTER | ||||||||
| 457 SHIRLEY ROAD | ELMER | NJ | 08318 | N/A | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| ART PRIDE NEW JERSEY FOUNDATION INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | N/A | PC | GENERAL OPERATING SUPPORT FOR FY23 TO ADVANCE ONGOING STATEWIDE EFFORTS THAT PRESERVE AND INCREASE SUPPORT OF NEW JERSEYS ARTS AND CULTURE COMMUNITY THROUGH ADVOCACY, PROMOTION, LEADERSHIP AND COLLABORATION. | $125,000 | |
| ARTS ED NEW JERSEY | ||||||||
| 16 MOUNT BETHEL ROAD STE 202 | WARREN | NJ | 07059 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $180,000 | |
| ARTS ED NEW JERSEY | ||||||||
| 16 MOUNT BETHEL ROAD STE 202 | WARREN | NJ | 07059 | N/A | PC | FOR THE BOB MORRISON LEGACY FUND | $5,000 | |
| ARTS ED NEWARK | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $30,000 | |
| ARTWORKS TRENTON INC | ||||||||
| 19 EVERETT ALLEY | TRENTON | NJ | 08611 | N/A | PC | ARTWALK | $4,500 | |
| ARTWORKS TRENTON INC | ||||||||
| 19 EVERETT ALLEY | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $40,000 | |
| ASIAN AMERICANS UNITED | ||||||||
| 1023 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES | ||||||||
| 42 BROADWAY 20TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS | ||||||||
| PO BOX 157 | MENDHAM | NJ | 07945 | N/A | PC | ANJEC GENERAL OPERATING SUPPORT FOR 2022-2023 & SPECIAL REQUEST TO FUND EQUITABLE COMPENSATION STUDY | $65,000 | |
| ATLANTIC CITY BALLET | ||||||||
| BOARDWALK HALL | ATLANTIC CITY | NJ | 08401 | N/A | PC | ATLANTIC CITY BALLET GENERAL OPERATING SUPPORT 2022-2023 | $20,000 | |
| BAY-ATLANTIC SYMPHONY | ||||||||
| 1616 PACIFIC AVE | ATLANTIC CITY | NJ | 08401 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| BLACK ALUMNI COLLECTIVE | ||||||||
| ST ANDREWS EPISCOPAL SCHOOL | POTOMAC | MD | 08618 | N/A | PC | TO SUPPORT THE BLACK ALUMNI COLLECTIVE'S HACKBAC ANNUAL CONFERENCE FOR STUDENTS OF COLOR | $5,000 | |
| BLACK ROCK FOREST PRESERVE | ||||||||
| 65 RESEVOIR ROAD | CORNWALL | NY | 12518 | N/A | PC | FOR BLACK ROCK FOREST PRESERVE, SCHUSTER FUND | $10,000 | |
| CAMDEN CITY GARDEN CLUB | ||||||||
| 3 RIVERSIDE DRIVE | CAMDEN | NJ | 08103 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| CAMDEN COMMUNITY PARTNERSHIP | ||||||||
| 2 AQUARIUM DRIVE | CAMDEN | NJ | 08103 | N/A | PC | PROJECT SUPPORT FOR ADVANCING EQUITY AND INCLUSION IN WATER, WASTE, LAND MANAGEMENT AND ENVIRONMENTAL PLANNING AND UPLIFTING COMMUNITY VOICES IN CAMDEN, NJ | $50,000 | |
| CAMDEN REPERTORY THEATER COMMUNITY DEVELOPMENT GROUP | ||||||||
| 445 MECHANIC STREET | CAMDEN | NJ | 08104 | N/A | PC | CAMDEN REP GENERAL OPERATING SUPPORT 2022-2023 | $40,000 | |
| CAMP NEJEDA | ||||||||
| 910 SADDLEBACK RD | NEWTON | NJ | 07860 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CAPE MAY STAGE | ||||||||
| 31 PERRY STREET | CAPE MAY | NJ | 08204 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| CARE | ||||||||
| 151 ELLIS STREET NORTHEAST | ATLANTA | GA | 30303 | N/A | PC | UKRAINE CRISIS FUND | $5,000 | |
| CAROLYN DORFMAN DANCE | ||||||||
| 2780 MORRIS AVENUE SUITE 2-C | UNION | NJ | 07083 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CENTER FOR COMMUNITY ARTS | ||||||||
| 717 FRANKLIN STREET | CAPE MAY | NJ | 08204 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CENTER FOR CULTURAL POWER | ||||||||
| 360 GRAND AVENUE 146 | OAKLAND | CA | 94610 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| CENTER FOR ENVIRONMENTAL TRANSFORMATION | ||||||||
| 1729 FERRY AVE | CAMDEN | NJ | 08104 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CENTER FOR HUMANS AND NATURE | ||||||||
| 1760 W CASEY RD | LIBERTYVILLE | IL | 60048 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CENTER FOR NON-PROFIT CORPORATIONS | ||||||||
| 3635 QUAKERBRIDGE ROAD SUITE 35 | MERCERVILLE | NJ | 08619 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CENTURION | ||||||||
| 1000 HERRONTOWN RD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CHALKBEAT INC | ||||||||
| 450 7TH AVE 32ND FLOOR | NEW YORK | NY | 10123 | N/A | PC | GENERAL SUPPORT FOR CHALKBEAT NEWARK, 2022-2023 | $75,000 | |
| CHILDREN'S HOME SOCIETY OF NEW JERSEY | ||||||||
| 635 SOUTH CLINTON AVENUE | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT | $32,500 | |
| CITY GREEN | ||||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| CLEAN WATER FUND | ||||||||
| 559 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | LEVERAGING GRASSROOTS VOICES FOR COMMUNITY AND ENVIRONMENTAL JUSTICE | $65,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 404 HAWTHORNE AVE | NEWARK | NJ | 07112 | N/A | PC | 2021-SOUTH WARD ENVIRONMENTAL ALLIANCE-MOMENTUM FUND | $50,000 | |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 404 HAWTHORNE AVE | NEWARK | NJ | 07112 | N/A | PC | SOUTH WARD ENVIRONMENTAL ALLIANCE CAPACITY BUILDING | $5,000 | |
| COLAB ARTS INC | ||||||||
| PO BOX 887 | NEW BRUNSWICK | NJ | 08903 | N/A | PC | COLAB ARTS: GENERAL OPERATING SUPPORT FOR 2022-2023 | $35,000 | |
| COLUMBIA UNIVERSITY - SIPA | ||||||||
| COLUMBIA SIPA | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA | ||||||||
| 4 DELSEA DRIVE SOUTH | GLASSBORO | NJ | 08028 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA | ||||||||
| 4 DELSEA DRIVE SOUTH | GLASSBORO | NJ | 08028 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA | ||||||||
| 4 DELSEA DRIVE SOUTH | GLASSBORO | NJ | 08028 | N/A | PC | 2021-COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA-MOMENTUM FUND | $50,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | PROJECT SUPPORT FOR THE NEWARK GUARANTEED INCOME PILOT | $100,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | FRIENDS OF JOCKEY HOLLOW FUND | $30,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | FOR WIFI ACCESS FOR WEEQUAHIC PARK, NEWARK'S SECOND LARGEST PARK LOCATED IN THE SOUTH WARD | $32,500 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | PROJECT SUPPORT FOR 2023 NEWARK PUBLIC SCHOOLS RENEW THE ARTS COORDINATOR TO STRENGTHEN ARTS EDUCATION THROUGHOUT THE DISTRICT. | $20,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | BRANCH BROOK PARK ALLIANCE FUND | $50,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | BRANCH BROOK PARK ALLIANCE UNDERWRITING SUPPORT FOR THE INAUGURAL CLEMENT A. PRICE, OLMSTED LECTURE,THE POWER OF PARKS, USING GREEN SPACES TO UPLIFT COMMUNITIES | $7,500 | |
| COMMUNITY FOUNDATION OF SOUTH JERSEY | ||||||||
| PO BOX 446 | HADDONFIELD | NJ | 08033 | N/A | PC | TO SUPPORT THE ATLANTIC CITY COMMUNITY FUND | $25,000 | |
| COMMUNITY FOUNDATION OF SOUTH JERSEY | ||||||||
| PO BOX 446 | HADDONFIELD | NJ | 08033 | N/A | PC | CFSJ OPERATING SUPPORT 2022-2023 | $100,000 | |
| CONSERVATION INTERNATIONAL | ||||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CONSERVATORY OF MUSIC AND PERFORMING ARTS SOCIETY | ||||||||
| 540 EAST STATE STREET | TRENTON | NJ | 08609 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $25,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | ||||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | N/A | PC | PROJECT SUPPORT FOR 2022 NEWARK PHILANTHROPIC LIAISON PROJECT | $20,000 | |
| COVENANT HOUSE | ||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | GENERAL OPERATING SUPPORT | $100 | |
| CROSSROADS THEATRE COMPANY INC | ||||||||
| 5 ELM STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT FOR THE CROSSROADS THEATRE COMPANY'S 2022-2023 SEASON | $50,000 | |
| DANCE NEW JERSEY | ||||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | CONTINUED PROJECT SUPPORT | $85,000 | |
| DANCE NEW JERSEY | ||||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| DELAWARE RIVERKEEPER NETWORK | ||||||||
| 925 CANAL STREET SUITE 3701 | BRISTOL | PA | 19007 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| DONORS CHOOSE | ||||||||
| 134 WEST 37TH STREET | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATING SUPPORT | $50 | |
| EARTHRIGHTS INTERNATIONAL | ||||||||
| 1612 K STREET NW | WASHINGTON | DC | 20006 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| EAST HAWAII CULTURAL CENTER | ||||||||
| 141 KALAKAUA | HILO | HI | 96749 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| EASTERN ENVIRONMENTAL LAW CENTER | ||||||||
| ONE GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $65,000 | |
| EDUCATION AND TRAINING INSTITUTE INC | ||||||||
| 55 PATERSON ST | NEW BRUNSWICK | NJ | 08901 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| EDUCATION AND TRAINING INSTITUTE INC | ||||||||
| 55 PATERSON ST | NEW BRUNSWICK | NJ | 08901 | N/A | PC | 2021 EDUCATION & TRAINING (NEW LABOR) MOMENTUM FUND | $50,000 | |
| EDUCATION LAW CENTER | ||||||||
| 60 PARK PLACE SUITE 300 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-23 | $75,000 | |
| EMMA WILLARD SCHOOL | ||||||||
| 285 PAWLING AVE | TROY | NY | 12180 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ENVIRONMENTAL LEADERSHIP PROGRAM | ||||||||
| PO BOX 907 | GREENBELT | MD | 20768 | N/A | PC | SUPPORT FOR THE EASTERN REGIONAL NETWORK AND COMMUNITY SCHOLARSHIP FUND | $15,000 | |
| FAIR SHARE HOUSING CENTER | ||||||||
| 510 PARK BOULEVARD | CHERRY HILL | NJ | 08002 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 171 SANTA ROSA AVE | OAKLAND | CA | 94610 | N/A | PC | TO SUPPORT FAITH IN NEW JERSEY | $50,000 | |
| FIRST NATIONS DEVELOPMENT INSTITUTE | ||||||||
| 2432 MAIN STREET | LONGMONT | CO | 80501 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| FOODSHED ALLIANCE | ||||||||
| PO BOX 713 | BLAIRSTOWN | NJ | 07825 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| FOREFRONT CHARITY | ||||||||
| 450 LEXINGTON AVE 1818 | NEW YORK | NY | 10017 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | ||||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | HEALING CENTERED ENGAGEMENT PROJECT TO ADDRESS TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES THROUGH TRAINING AND COACHING IN NJ SCHOOLS, PK-GRADE 12 | $50,000 | |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | ||||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | CONTINUED PROJECT SUPPORT | $167,000 | |
| FREE PRESS | ||||||||
| PO BOX 60238 | FLORENCE | MA | 01062 | N/A | PC | PROJECT SUPPORT OF NEWS VOICES: NEW JERSEY AIMS TO FOSTER A SUSTAINABLE NEWS AND INFORMATION ECOSYSTEM THAT IS COMMITTED TO INFORMATION EQUITY IN LOCAL COMMUNITIES. | $125,000 | |
| FRIENDS OF THE DREW FOREST | ||||||||
| 10 HIGHVIEW TERRACE | MADISON | NJ | 07940 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| FRONTLINE ARTS | ||||||||
| 440 RIVER RD | BRANCHBURG | NJ | 08876 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| FUND FOR PATERSON PUBLIC SCHOOLS | ||||||||
| 90 DELAWARE AVENUE | PATERSON | NJ | 07503 | N/A | PC | CONFIDENCE CLOSET PROJECT | $20,000 | |
| FUNDERS' NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES | ||||||||
| 2000 PONCE DE LEON BLVD SUITE 600 | CORAL GABLES | FL | 33134 | N/A | PC | PROJECT SUPPORT FOR 2022-2023 URBAN WATER FUNDERS (UWF) | $10,000 | |
| FUTURO MEDIA GROUP | ||||||||
| 361 W 125TH STREET | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| GALLERY AFERRO | ||||||||
| 73 MARKET ST | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT FOR GALLERY AFERRO 2022-23 | $35,000 | |
| GEORGE STREET PLAYHOUSE | ||||||||
| 9 LIVINGSTON AVE SUITE 410 | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| GLASSROOTS INC | ||||||||
| 10 BLEEKER STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-23 | $40,000 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GREENFAITH | ||||||||
| 1216 BROADWAY | NEW YORK | NY | 10001 | N/A | PC | PROJECT SUPPORT FOR 2023 GREEN JOBS FOR BLACK AND BROWN COMMUNITIES IN NJ | $35,000 | |
| GROUNDS FOR SCULPTURE | ||||||||
| 80 SCULPTORS WAY | HAMILTON | NJ | 08619 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| GROW IT GREEN MORRISTOWN INC | ||||||||
| 14 MAPLE AVE SUITE 300 | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| HACKENSACK RIVERKEEPER INC | ||||||||
| 206 MAIN STREET | HACKENSACK | NJ | 07601 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| HANDS INC | ||||||||
| 15 SOUTH ESSEX AVE | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| HELPING HAND FOR RELIEF AND DEVELOPMENT | ||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 48033 | N/A | PC | WATER TANK (INDONESIA) THROUGH WATER FOR LIFE PROGRAM | $3,500 | |
| HI-ARTS | ||||||||
| 215 EAST 99TH ST | NEW YORK | NY | 10029 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HOMEFRONT OF NJ | ||||||||
| 1880 PRINCETON AVE | LAWRENCEVILLE | NJ | 086484518 | N/A | PC | CONNIE MERCER FUND | $5,000 | |
| HOMEFRONT OF NJ | ||||||||
| 1880 PRINCETON AVE | LAWRENCEVILLE | NJ | 086484518 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| HOMEWORKS TRENTON INC | ||||||||
| 174 NASSAU STREET BOX 196 | PRINCETON | NJ | 08542 | N/A | PC | GENERAL OPERATING SUPPORT | $33,000 | |
| HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC | ||||||||
| 145 W HANOVER STREET | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HUGS USA | ||||||||
| 350 WEST 49TH STREET | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| HUNTERDON ART MUSEUM | ||||||||
| 7 LOWER CENTER STREET | CLINTON | NJ | 08809 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| I AM TRENTON COMMUNITY FOUNDATION | ||||||||
| PO BOX 1743 | TRENTON | NJ | 086071743 | N/A | PC | RESERVE FUND | $20,000 | |
| IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS | ||||||||
| 217 MARKET STREET | CAMDEN | NJ | 08102 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS | ||||||||
| 217 MARKET STREET | CAMDEN | NJ | 08102 | N/A | PC | 2021-IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS-MOMENTUM FUND | $50,000 | |
| IMMIGRANT FAMILIES TOGETHER | ||||||||
| PO BOX 7769 | NEW YORK | NY | 10116 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| INSTITUTE FOR CITIZENS & SCHOLARS | ||||||||
| 104 CARNEGIE CENTER DRIVE SUITE 301 | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN | ||||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $40,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM ST | NEWARK | NJ | 071052701 | N/A | PC | PROJECT SUPPORT - ENVIRONMENTAL JUSTICE TEAM | $100,000 | |
| ISLAMIC RELIEF USA | ||||||||
| 3655 WHEELER AVENUE | ALEXANDRIA | VA | 22304 | N/A | PC | FAMINE, FOOD EMERGENCY IN VARIOUS COUNTRIES | $2,500 | |
| ISLES | ||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ISLES | ||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | N/A | PC | PROJECT SUPPORT FOR URBAN GREENING AND AGRICULTURE PROGRAMMING, AND COMMUNITY BASED FOOD SYSTEM PLANNING IN TRENTON | $70,000 | |
| JAZZ HOUSE KIDS | ||||||||
| 347 BLOOMFIELD AVENUE LOWER LEVEL | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LATINO ACTION NETWORK FOUNDATION INC | ||||||||
| 13 BIRCH DRIVE | FREEHOLD | NJ | 07022 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| LAWRENCE HOPEWELL TRAIL CORPORATION | ||||||||
| THE HISTORIC HUNT HOUSE | PENNINGTON | NJ | 08534 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| LEAD NEW JERSEY | ||||||||
| 174 NASSAU STREET SUITE 2500 | PRINCETON | NJ | 08542 | N/A | PC | GENERAL OPERATING SUPPORT FOR LEAD NEW JERSEY 2022 PROGRAM YEAR | $20,000 | |
| LEADERSHIP NEWARK INC | ||||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $40,000 | |
| LEAGUE OF WOMEN VOTERS OF NEW JERSEY EDUCATION FUND (LWVNJ-EF) | ||||||||
| 204 WEST STATE STREET | TRENTON | NJ | 08608 | N/A | PC | EDUCATION FUND | $2,000 | |
| LIFE CAMP INC | ||||||||
| 310 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| LINCOLN PARK COAST CULTURAL DISTRICT | ||||||||
| 450 WASHINGTON STREET LOWER LEVEL | NEWARK | NJ | 071021110 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 550 BROAD STREET SUITE 1112 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| LUNA STAGE | ||||||||
| 555 VALLEY ROAD | WEST ORANGE | NJ | 07052 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $50,000 | |
| LUNCH BREAK | ||||||||
| PO BOX 2215 | SHREWSBURY | NJ | 07701 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| MAKE THE ROAD NEW JERSEY | ||||||||
| 42 BROAD ST | ELIZABETH | NJ | 07201 | N/A | PC | PROJECT SUPPORT OF MAKE THE ROAD NEW JERSEY | $50,000 | |
| MAYO PERFORMING ARTS CENTER | ||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $10,000 | |
| MCCARTER THEATRE | ||||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MEALS ON WHEELS NORTH JERSEY | ||||||||
| 100 MADISON AVENUE | WESTWOOD | NJ | 07675 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| MILLVILLE DEVELOPMENT CORPORATION | ||||||||
| 22 N HIGH STREET | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| MONMOUTH COUNTY ARTS COUNCIL | ||||||||
| 130 MAPLE AVENUE SUITE 7B | RED BANK | NJ | 07701 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MONTCLAIR ART MUSEUM | ||||||||
| 3 SOUTH MOUNTAIN AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $100,000 | |
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | N/A | PC | SUPPORT OF THE PATERSON ONE SQUARE MILE PROJECT | $500,000 | |
| MORNINGSIDE RETIREMENT & HEALTH SERVICES INC | ||||||||
| 100 LA SALLE STREET MC | NEW YORK | NY | 10027 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| MORRIS ARTS | ||||||||
| 14 MAPLE AVENUE SUITE 301 | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $55,000 | |
| MORRIS MUSEUM INC | ||||||||
| 6 NORMANDY HEIGHTS ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| MORRISTOWN NEIGHBORHOOD HOUSE | ||||||||
| 12 FLAGLER STREET | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $60,000 | |
| MOVEMENT ALLIANCE PROJECT | ||||||||
| 924 CHERRY HILL ST | PHILADELPHIA | PA | 19107 | N/A | PC | BLOOMFIELD INFO PROJECT GENERAL OPERATING SUPPORT FOR 2022-2023 | $80,000 | |
| MUSIC WILL (FORMERLY LITTLE KIDS ROCK) | ||||||||
| PO BOX 43369 | MONTCLAIR | NJ | 07043 | N/A | PC | PROJECT SUPPORT TO ADVANCE EQUITY IN MUSIC EDUCATION THROUGH CULTURALLY RELEVANT, STUDENT-CENTERED PROGRAMMING IN UNDERSERVED PUBLIC SCHOOLS ACROSS NJ DURING THE 2022-2023 SCHOOL YEAR. | $50,000 | |
| MUSLIM LEGAL FUND OF AMERICA | ||||||||
| 100 NORTH CENTRAL EXPRESSWAY | RICHARDSON | TX | 75080 | N/A | PC | GENERAL OPERATING SUPPORT FOR THE CONSTITUTIONAL LAW CENTER FOR MUSLIMS IN AMERICA | $4,000 | |
| NAI-NI CHEN DANCE COMPANY | ||||||||
| PO BOX 1121 | FORT LEE | NJ | 07024 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| NATIONAL HOUSING INSTITUTESHELTERFORCE | ||||||||
| 125 GLENRIDGE AVE 1547 | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $20,000 | |
| NATIONAL NETWORK OF ABORTION FUNDS | ||||||||
| 9450 SW GEMINI DR | BEAVERTON | OR | 970087105 | N/A | PC | DESIGNATED FOR THE COLLECTIVE POWER FUND | $2,500 | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NEIGHBORHOOD FUNDERS GROUP | ||||||||
| 300 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | N/A | PC | TO SUPPORT THE NEIGHBORHOOD FUNDERS GROUP AMPLIFY FUND | $25,000 | |
| NEO PHILANTHROPY | ||||||||
| 370 WEST PLEASANTVIEW AVENUE STE 2 | HACKENSACK | NJ | 07601 | N/A | PC | NEW JERSEY ALLIANCE FOR IMMIGRANT JUSTICE | $50,000 | 364 |
| NEW BRUNSWICK TOMORROW | ||||||||
| 390 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| NEW CITY KIDS | ||||||||
| 240 FAIRMOUNT AVENUE | JERSEY CITY | NJ | 07306 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| NEW JERSEY ABORTION ACCESS FUND | ||||||||
| PO BOX 345 | RIDGEWOOD | NJ | 07451 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NEW JERSEY BALLET COMPANY | ||||||||
| 7-9 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | ||||||||
| 45 ACADEMY ST | NEWARK | NJ | 071022924 | N/A | PC | GENERAL OPERATING SUPPORT FOR THE NEW JERSEY ENVIRONMENTAL ALLIANCE | $75,000 | |
| NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE | ||||||||
| 45 ACADEMY ST | NEWARK | NJ | 071022924 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| NEW JERSEY FUTURE | ||||||||
| 16 W LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | PROJECT SUPPORT FOR THE JERSEY WATER WORKS COLLABORATIVE TO CONTINUE TO WORK TO TRANSFORM NEW JERSEY'S WATER INFRASTRUCTURE FOR THE BENEFIT OF PUBLIC HEALTH, ACCESS TO CLEAN WATER AND WATERWAYS, AND WATER EQUITY | $300,000 | |
| NEW JERSEY FUTURE | ||||||||
| 16 W LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $34,000 | |
| NEW JERSEY HIGHLANDS COALITION | ||||||||
| 508 MAIN STREET | BOONTON | NJ | 07005 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE | ||||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| NEW JERSEY PERFORMING ARTS CENTER | ||||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY POLICY PERSPECTIVE INC | ||||||||
| PO BOX 22766 | TRENTON | NJ | 086070766 | N/A | PC | GENERAL OPERATING SUPPORT | $101,000 | |
| NEW JERSEY REPERTORY COMPANY | ||||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW JERSEY RESOURCE PROJECT | ||||||||
| 128 BARTLETT AVENUE | WEST CREEK | NJ | 08092 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEW JERSEY RESOURCE PROJECT | ||||||||
| 128 BARTLETT AVENUE | WEST CREEK | NJ | 08092 | N/A | PC | 2021-NEW JERSEY RESOURCE PROJECT-MOMENTUM FUND | $50,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE 9TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | EL SISTEMA NEW JERSEY ALLIANCE 2023 | $30,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $65,000 | |
| NEW JERSEY TAP ENSEMBLE | ||||||||
| 590 BLOOMFIELD AVENUE SUITE 383 | BLOOMFIELD | NJ | 07003 | N/A | PC | PROJECT SUPPORT FOR SILENT TAPS, WHICH TELLS THE STORY OF THE WORK OF RHYTHM TAP DANCE ARTISTS FROM NEW JERSEY TAP ENSEMBLE THROUGH DYNAMIC BLACK AND WHITE PHOTOGRAPHIC IMAGERY PRESENTED IN A 2022 CALENDAR TO PROMOTE AND EDUCATE ABOUT RHYTHMTAP | $5,000 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| PO BOX 124 | ALLENHURST | NJ | 07711 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $65,000 | |
| NEW JERSEY TREE FOUNDATION INC | ||||||||
| 108 PINE CONE TRAIL | MEDFORD | NJ | 08055 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 FOR THE NEW JERSEY TREE FOUNDATION | $35,000 | |
| NEW YORK ABORTION ACCESS FUND | ||||||||
| FDR STATION BOX 7569 | NEW YORK | NY | 10150 | N/A | PC | GENERAL OPERATING SUPPORT | $205 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | YENDOR ARTS | $31,000 | |
| NEWARK BOYS CHORUS SCHOOL | ||||||||
| 1016 BROAD ST | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEWARK COMMUNITY STREET TEAM | ||||||||
| 117 S 9TH STREET | NEWARK | NJ | 07107 | N/A | PC | 2021-NEWARK COMMUNITY STREET TEAM -MOMENTUM FUND | $50,000 | |
| NEWARK COMMUNITY STREET TEAM | ||||||||
| 117 S 9TH STREET | NEWARK | NJ | 07107 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEWARK MENTORING MOVEMENT | ||||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| NEWARK MUSEUM | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 071023176 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $90,000 | |
| NEWARK SCHOOL OF THE ARTS | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| NEWARK SCIENCE AND SUSTAINABILITY INC | ||||||||
| PO BOX 1038 | NEWARK | NJ | 07101 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| NEWARK SCIENCE AND SUSTAINABILITY INC | ||||||||
| PO BOX 1038 | NEWARK | NJ | 07101 | N/A | PC | 2021-NEWARK SCIENCE AND SUSTAINABILITY, INC. -MOMENTUM FUND | $50,000 | |
| NEWARK TRUST FOR EDUCATION | ||||||||
| 494 BROAD STREET SUITE LL30 | NEWARK | NJ | 07102 | N/A | PC | NEWARK TRUST FOR EDUCATION GENERAL OPERATING SUPPORT FY23 | $35,000 | |
| NIMBUS DANCE WORKS | ||||||||
| 329 WARREN STREET | JERSEY CITY | NJ | 07302 | N/A | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| NJ COUNCIL FOR THE HUMANITIES | ||||||||
| 336 FRIENDS STREET | CAMDEN | NJ | 08102 | N/A | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| NORTHEAST ORGANIC FARMING ASSOCIATION | ||||||||
| 386 ROCK ROAD EAST | LAMBERTVILLE | NJ | 08530 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| NOURISHNJ | ||||||||
| 57 EAST PARK PLACE | MORRISTOWN | NJ | 07960 | N/A | PC | NOURISH.NJ 2022-2023 | $30,000 | |
| NYNJ BAYKEEPER | ||||||||
| 1222 RT SUITE 4 | HAZLET | NJ | 07730 | N/A | PC | NEWARKDIG GI REFORMER COMMUNITY ENGAGEMENT SUPPORT 2022-2023 | $15,000 | |
| NYNJ BAYKEEPER | ||||||||
| 1222 RT SUITE 4 | HAZLET | NJ | 07730 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| OLD MILL HILL SOCIETY | ||||||||
| PO BOX 1263 | TRENTON | NJ | 08607 | N/A | PC | TREE PLANTING | $1,000 | |
| OUTDOOR EMPOWERED NETWORK | ||||||||
| PO BOX 347171 | SAN FRANCISCO | CA | 94134 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVENUE | CLIFTON | NJ | 07011 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| PALESTINIAN AMERICAN COMMUNITY CENTER | ||||||||
| 388 LAKEVIEW AVENUE | CLIFTON | NJ | 07011 | N/A | PC | 2021-PALESTINIAN AMERICAN COMMUNITY CENTER-MOMENTUM FUND | $50,000 | |
| PAPER MILL PLAYHOUSE | ||||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| PARTNERSHIP FOR THE DELAWARE ESTUARY | ||||||||
| 110 SOUTH POPLAR STREET SUITE 202 | WILMINGTON | DE | 198015034 | N/A | PC | GENERAL OPERATING SUPPORT FOR SCIENCE-BASED RESTORATION PROJECTS AND COMMUNITY OUTREACH AND EDUCATION PROGRAMS, AND TO COORDINATE A NETWORK OF STAKEHOLDERS TO IMPROVE THE TIDAL DELAWARE RIVER AND ESTUARY IN NEW JERSEY. | $20,000 | |
| PASSAGE THEATRE | ||||||||
| PO BOX 967 | TRENTON | NJ | 08605 | N/A | PC | OK TRENTON | $5,000 | |
| PASSAGE THEATRE | ||||||||
| PO BOX 967 | TRENTON | NJ | 08605 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $65,000 | |
| PASSAIC RIVER COALITION | ||||||||
| 330 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| PATERSON ALLIANCE | ||||||||
| 100 HAMILTON PLAZA SUITE 1221 | PATERSON | NJ | 07505 | N/A | PC | PATERSON ALLIANCE GENERAL OPERATING SUPPORT FOR 2022-2023 | $40,000 | |
| PATERSON EDUCATION FUND | ||||||||
| 422 BROADWAY | PATERSON | NJ | 07501 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $60,000 | |
| PAUL ROBESON GALLERIES OF RUTGERS UNIVERSITY-NEWARK CAMPUS | ||||||||
| PAUL ROBESON GALLERIES | NEWARK | NJ | 07102 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PERKINS CENTER FOR THE ARTS | ||||||||
| 395 KINGS HIGHWAY | MOORESTOWN | NJ | 08057 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| PETERS VALLEY SCHOOL OF CRAFT | ||||||||
| 19 KUHN ROAD | LAYTON | NJ | 07851 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| PETRUCCI FAMILY FOUNDATION INC | ||||||||
| 171 NEW JERSEY 173 | UNION TOWNSHIP | NJ | 08802 | N/A | PF | TO SUPPORT THE AFRICAN AMERICAN ART PROJECT | $20,000 | |
| PINELANDS PRESERVATION ALLIANCE | ||||||||
| 17 PEMBERTON ROAD | SOUTHAMPTON | NJ | 08055 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| PREMIERE STAGES | ||||||||
| 1000 MORRIS AVE | UNION | NJ | 07083 | N/A | PC | PREMIERE STAGES AT KEAN UNIVERSITY - GENERAL OPERATING/PROGRAM SUPPORT | $20,000 | |
| PRESCHOOL ADVANTAGE | ||||||||
| 25 LINDSLEY DR SUITE 307 | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PRINCETON ALUMNICORPS | ||||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $8,000 | |
| PRO BONO PARTNERSHIP | ||||||||
| 3799 ROUTE 46 | PARSIPPANY | NJ | 07054 | N/A | PC | LEGAL ASSISTANCE FOR NEW JERSEY NONPROFITS | $20,000 | |
| PRO MUJER INC | ||||||||
| 515 MADISON AVENUE 8TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| PUSHCART PLAYERS | ||||||||
| 261 BLOOMFIELD AVE SUITE A | VERONA | NJ | 07044 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| QUEBEC LABRADOR FOUNDATION INC | ||||||||
| 4 SOUTH MAINE | IPSWICH | MA | 019382331 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RED FROG FOUNDATION INC | ||||||||
| PO BOX 429 | PEAPACK | NJ | 07977 | N/A | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| REINVENT STOCKTON FOUNDATION | ||||||||
| 110 NORTH SAN JOAQUIN STREET | STOCKTON | CA | 95202 | N/A | PC | MAYORS FOR A GUARANTEED INCOME | $100,000 | |
| RESEARCH & DEVELOPMENT COUNCIL OF NEW JERSEY | ||||||||
| 127 MAIN ST | CHATHAM | NJ | 07928 | N/A | PC | NEWARK STEAM - GENERAL OPERATING SUPPORT 2022- 2023 (FY23) | $15,000 | |
| RISING TIDE CAPITAL INC | ||||||||
| 311 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| RIVERFRONT RENAISSANCE CENTER FOR THE ARTS | ||||||||
| 22 NORTH HIGH STREET | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $20,000 | |
| ROWAN UNIVERSITY FOUNDATION | ||||||||
| 40 NORTH ACADEMY STREET | GLASSBORO | NJ | 08028 | N/A | PC | PROJECT SUPPORT FOR NJ MAP, A PUBLICLY ACCESSIBLE DIGITAL MAPPING TOOL THAT SUPPORTS ADVOCACY, LAND USE PLANNING, LAND CONSERVATION AND COMMUNITY ENGAGEMENT IN ENVIRONMENTAL DECISION MAKING. | $58,000 | |
| ROXEY BALLET COMPANY | ||||||||
| 6 7TH STREET | FRENCHTOWN | NJ | 08825 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| RUTGERS COOPERATIVE EXTENSION | ||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GREEN INFRASTRUCTURE TECHNICAL SUPPORT PROGRAM FOR NEW JERSEY - YEAR 8 | $45,000 | |
| RUTGERS UNIVERSITY FOUNDATION (NJ SPARK) | ||||||||
| 335 GEORGE STREET 4TH FLOOR | NEW BRUNSWICK | NJ | 08901 | N/A | PC | PROJECT SUPPORT 2022-2023. SOCIAL JUSTICE JOURNALISM AND MEDIA LAB WITH STUDENTS AND IN COLLABORATION WITH COMMUNITIES ACROSS NJ | $35,000 | |
| RUTGERS UNIVERSITY INSTITUTE FOR ETHICAL LEADERSHIP | ||||||||
| 1 WASHINGTON PARK 10TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | NONPROFIT PROFESSIONALS OF COLOR COLLECTIVE 2022-2023 | $125,000 | |
| RUTGERS-CAMDEN CENTER FOR THE ARTS | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | GENERAL OPERATING SUPPORT FOR RUTGERS-CAMDEN CENTER FOR THE ARTS 2022-23 | $30,000 | |
| SALVATION AND SOCIAL JUSTICE | ||||||||
| 34 PENNINGTON AVENUE | TRENTON | NJ | 08618 | N/A | PC | BREAKING DOWN THE BARRIERS SCHOOL INTEGRATION COMMUNICATIONS CAMPAIGN PROJECT | $110,000 | |
| SALVATION AND SOCIAL JUSTICE | ||||||||
| 34 PENNINGTON AVENUE | TRENTON | NJ | 08618 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SECOND CHANCE PET ADOPTION LEAGUE | ||||||||
| PO BOX 221 | OAK RIDGE | NJ | 07438 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SETH BOYDEN PTA | ||||||||
| 274 BOYDEN AVENUE | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $153 | |
| SHAKESPEARE & COMPANY | ||||||||
| 70 KEMBLE STREET | LENOX | MA | 01240 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SHAKESPEARE THEATRE OF NEW JERSEY | ||||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | N/A | PC | THE SHAKESPEARE THEATRE OF NEW JERSEY'S PROPOSAL FOR 2021-2022 GENERAL OPERATING SUPPORT | $50,000 | |
| SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS | ||||||||
| 14 SOUTH PARK ST 2ND FLOOR | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SISTER CITIES GIRLCHOIR | ||||||||
| 3810 RIDGECROFT ROAD | BALTIMORE | MD | 21206 | N/A | PC | PROJECT SUPPORT FOR 2022-2023 SISTER CITIES GIRLCHOIR CAMDEN | $40,000 | |
| SOMA JUSTICE | ||||||||
| PO BOX 691 | MAPLEWOOD | NJ | 07040 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SOUL FIRE FARM INSTITUTE INC | ||||||||
| 1972 NY HIGHWAY 2 | PETERSBURG | NY | 12138 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| STOCKTON UNIVERSITY | ||||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 08205 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 TO SUPPORT THE ARTS AS A TOOL FOR COMMUNITY ENGAGEMENT AND SOCIAL DIALOGUE. | $30,000 | |
| STORM KING ART CENTER | ||||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 12553 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SUSTAINABLE JERSEY | ||||||||
| PO BOX 6855 | LAWRENCEVILLE | NJ | 08648 | N/A | PC | GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES | $334,000 | |
| SUSTAINABLE NANTUCKET | ||||||||
| 14 FEDERAL STREET | NANTUCKET | MA | 02554 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SYMPHONY IN C | ||||||||
| 576 HADDON AVE | COLLINGSWOOD | NJ | 08108 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| TALKING EYES MEDIA | ||||||||
| 110 MONTCLAIR AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT FOR NEWEST AMERICANS | $25,000 | |
| THE FUND FOR NEW JERSEY | ||||||||
| ONE PALMER SQUARE EAST SUITE 303 | PRINCETON | NJ | 08542 | N/A | PC | FOR IMAGINE MORE | $50,000 | |
| THE FUND FOR NEW JERSEY | ||||||||
| ONE PALMER SQUARE EAST SUITE 303 | PRINCETON | NJ | 08542 | N/A | PC | SUPPORT OF THE REPARATIVE JUSTICE COALITION | $550,000 | |
| THE GROWING STAGE - THE CHILDREN'S THEATRE OF NEW JERSEY | ||||||||
| PO BOX 36 | NETCONG | NJ | 07857 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| THE HUBB ARTS & TRAUMA CENTER | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | CAPACITY BUILDING | $5,000 | |
| THE HUBB ARTS & TRAUMA CENTER | ||||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | 2021-THE HUBB ARTS & TRAUMA CENTER-MOMENTUM FUND | $50,000 | |
| THE HUUB INC | ||||||||
| 35 CLEVELAND STREET | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| THE SYLVIA CENTER | ||||||||
| 2417 3RD AVENUE | THE BRONX | NY | 10451 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| THE TINY NEWS COLLECTIVE INC | ||||||||
| PO BOX 29401 | PHILADELPHIA | PA | 19125 | N/A | PC | PROJECT SUPPORT FOR THE NEWARK NEWS & STORY COLLABORATIVE | $50,000 | |
| THE WATERSHED INSTITUTE | ||||||||
| 31 TITUS MILL RD | PENNINGTON | NJ | 085344303 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| THE WILDERNESS SOCIETY | ||||||||
| 1801 PENNSYLVANIA AVENUE NORTHWEST | WASHINGTON | DC | 20006 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| TONI'S KITCHEN | ||||||||
| 73 S FULLERTON AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $2,600 | |
| TRENTON AREA SOUP KITCHEN | ||||||||
| 72 ESCHER STREET | TRENTON | NJ | 08609 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TRENTON CYCLING REVOLUTION | ||||||||
| 40 WEST STREET | TRENTON | NJ | 08611 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| TRENTON MUSICMAKERS | ||||||||
| 1 N JOHNSTON AVENUE SUITE A209 | TRENTON | NJ | 08609 | N/A | PC | PROJECT SUPPORT OF THE TRENTON MUSIC MAKERS ORCHESTRA AND MUSIC FOR THE VERY YOUNG | $52,500 | |
| TRILOGY AN OPERA COMPANY | ||||||||
| 30 HOWARD COURT | NEWARK | NJ | 07103 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| PO BOX 889336 Q | LOS ANGELES | CA | 090889336 | N/A | PC | GENERAL OPERATING SUPPORT FOR WORK IN NEW JERSEY | $54,000 | |
| TRUST FOR PUBLIC LAND | ||||||||
| PO BOX 889336 Q | LOS ANGELES | CA | 090889336 | N/A | PC | GENERAL OPERATING SUPPORT FOR THE NEW YORK OFFICE | $4,000 | |
| TWO RIVER THEATER COMPANY | ||||||||
| 21 BRIDGE AVENUE | RED BANK | NJ | 07701 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| UNION CITY MUSIC PROJECT INC | ||||||||
| 564 HUDSON AVENUE 1 | WEEHAWKEN | NJ | 07086 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY | ||||||||
| 222 RIDGEDALE AVENUE | CEDAL KNOLLS | NJ | 07927 | N/A | PC | PROJECT SUPPORT FOR THE ALICE RECOVERY FUND | $100,000 | |
| UNIVERSITY OF ORANGE | ||||||||
| 47 CLEVELAND STREET | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $24,000 | |
| URBAN AFFAIRS COALITION | ||||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | NJ | 19107 | N/A | PC | 2021-VIETLEAD-MOMENTUM FUND | $50,000 | |
| URBAN AFFAIRS COALITION | ||||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | NJ | 19107 | N/A | PC | CAPACITY BUILDING OF VIETLEAD | $5,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVE | NEWARK | NJ | 07107 | N/A | PC | PROJECT SUPPORT FOR MURAL AND PLAYGROUND RESTORATION IN THE FAIRMOUNT NEIGHBORHOOD | $20,000 | |
| VALLEYARTS LLC | ||||||||
| 400 SOUTH JEFFERSON STREET | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| VANGUARD THEATER COMPANY | ||||||||
| 180 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| VICTORY HALL | ||||||||
| 926 NEWARK AVE T101 | JERSEY CITY | NJ | 07306 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $15,000 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS | ||||||||
| 60 LOCUST AVENUE | BERKELEY HEIGHTS | NJ | 07922 | N/A | PC | PATERSON MUSIC PROJECT | $45,000 | |
| WHEATON ARTS AND CULTURAL CENTER | ||||||||
| 1501 GLASSTOWN RD | MILLVILLE | NJ | 08332 | N/A | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| WHYY | ||||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | N/A | PC | PROJECT SUPPORT TO CONTINUE WHYY'S WORK TO FILL THE LOCAL NEWS VOIDS IN SOUTH JERSEY THROUGH COLLABORATION WITH MEDIA PARTNERS, FREELANCERS, COMMUNITY GROUPS, AND COMMUNITY MEMBERS. | $40,000 | |
| WILLIAM PATERSON UNIVERSITY | ||||||||
| 300 POMPTON AVE | WAYNE | NJ | 07040 | N/A | PC | FOSTERING GLOBAL PERSPECTIVES AND SOCIAL EMOTIONAL LEARNING (SEL) VIA ARTS INTEGRATION | $75,000 | |
| WIND OF THE SPIRIT - IMMIGRANT RESOURCE CENTER | ||||||||
| 2 GREEN VILLAGE RD SUITE 202 | MADISON | NJ | 07940 | N/A | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $202,000 | |
| YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | THE 50TH ANNIVERSARY CAMPAIGN | $20,000 | |
| YOUNG PEOPLE'S CHORUS OF NEW YORK CITY | ||||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | N/A | PC | GENERAL OPERATING SUPPORT | $103 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,805,211 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| ARTS ED NEW JERSEY | |||||||
| 16 MOUNT BETHEL ROAD STE 202 | WARREN | NJ | 07059 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $166,000 |
| ARTS ED NEW JERSEY | |||||||
| 16 MOUNT BETHEL ROAD STE 202 | WARREN | NJ | 07059 | N/A | PC | GENERAL OPERATING SUPPORT FOR 2022-2023 | $167,000 |
| BAY-ATLANTIC SYMPHONY | |||||||
| 1616 PACIFIC AVE | ATLANTIC CITY | NJ | 08401 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 |
| CAPE MAY STAGE | |||||||
| 31 PERRY STREET | CAPE MAY | NJ | 08204 | N/A | PC | GENERAL OPERATING SUPPORT | $15,000 |
| CENTER FOR CULTURAL POWER | |||||||
| 360 GRAND AVENUE 146 | OAKLAND | CA | 94610 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EAST 60TH STREET | NYC | NY | 10022 | N/A | PC | INSTITUTE FOR URBAN PARKS | $7,000 |
| CLINTON HILL COMMUNITY ACTION | |||||||
| 404 HAWTHORNE AVE | NEWARK | NJ | 07112 | N/A | PC | 2021-SOUTH WARD ENVIRONMENTAL ALLIANCE-MOMENTUM FUND | $50,000 |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA | |||||||
| 4 DELSEA DRIVE SOUTH | GLASSBORO | NJ | 08028 | N/A | PC | 2021-COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS - CATA-MOMENTUM FUND | $50,000 |
| DANCE NEW JERSEY | |||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | CONTINUED PROJECT SUPPORT | $85,000 |
| DANCE NEW JERSEY | |||||||
| PO BOX 205 | VERONA | NJ | 07044 | N/A | PC | CONTINUED PROJECT SUPPORT | $85,000 |
| EDUCATION AND TRAINING INSTITUTE INC | |||||||
| 55 PATERSON ST | NEW BRUNSWICK | NJ | 08901 | N/A | PC | 2021 EDUCATION & TRAINING (NEW LABOR) MOMENTUM FUND | $50,000 |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | |||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | CONTINUED PROJECT SUPPORT | $167,000 |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION | |||||||
| 12 CENTRE DRIVE | MONROE TOWNSHIP | NJ | 08831 | N/A | PC | CONTINUED PROJECT SUPPORT | $166,000 |
| GATHERING GROUND INC | |||||||
| 1508 6TH AVENUE | NEPTUNE | NJ | 07753 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 |
| GATHERING GROUND INC | |||||||
| 1508 6TH AVENUE | NEPTUNE | NJ | 07753 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 |
| GIRLTREK INCORPORATED | |||||||
| 1800 WYOMING AVE NW | WASHINGTON | DC | 20009 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 |
| HANDS HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES INC | |||||||
| 15 SOUTH ESSEX AVE | ORANGE | NJ | 07050 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS | |||||||
| 217 MARKET STREET | CAMDEN | NJ | 08102 | N/A | PC | 2021-IDEA INSTITUTE FOR THE DEVELOPMENT OF EDUCATION IN THE ARTS-MOMENTUM FUND | $50,000 |
| MONTCLAIR STATE UNIVERSITY | |||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | N/A | PC | SUPPORT OF THE PATERSON ONE SQUARE MILE PROJECT | $500,000 |
| MORRISTOWN AND MORRIS TOWNSHIP LIBRARY FOUNDATION | |||||||
| 1 MILLER ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | 2022 PILOT GRANT | $20,573 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| NEW JERSEY FUTURE | |||||||
| 16 W LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 |
| NEW JERSEY FUTURE | |||||||
| 16 W LAFAYETTE STREET | TRENTON | NJ | 08608 | N/A | PC | GENERAL OPERATING SUPPORT | $333,000 |
| NEW JERSEY POLICY PERSPECTIVE INC | |||||||
| PO BOX 22766 | TRENTON | NJ | 086070766 | N/A | PC | GENERAL OPERATING SUPPORT | $200 |
| NEW JERSEY REPERTORY COMPANY | |||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 |
| NEW JERSEY RESOURCE PROJECT | |||||||
| 128 BARTLETT AVENUE | WEST CREEK | NJ | 08092 | N/A | PC | 2021-NEW JERSEY RESOURCE PROJECT-MOMENTUM FUND | $50,000 |
| NEWARK COMMUNITY STREET TEAM | |||||||
| 117 S 9TH STREET | NEWARK | NJ | 07107 | N/A | PC | 2021-NEWARK COMMUNITY STREET TEAM -MOMENTUM FUND | $50,000 |
| NEWARK SCIENCE AND SUSTAINABILITY INC | |||||||
| PO BOX 1038 | NEWARK | NJ | 07101 | N/A | PC | 2021-NEWARK SCIENCE AND SUSTAINABILITY, INC. -MOMENTUM FUND | $50,000 |
| PALESTINIAN AMERICAN COMMUNITY CENTER | |||||||
| 388 LAKEVIEW AVENUE | CLIFTON | NJ | 07011 | N/A | PC | 2021-PALESTINIAN AMERICAN COMMUNITY CENTER-MOMENTUM FUND | $50,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 200907166 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 |
| SHAKESPEARE & COMPANY | |||||||
| 70 KEMBLE STREET | LENOX | MA | 01240 | N/A | PC | GENERAL OPERATING SUPPORT | $500 |
| SOUL FIRE FARM INSTITUTE INC | |||||||
| 1972 NY HIGHWAY 2 | PETERSBURG | NY | 12138 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 |
| SUSTAINABLE JERSEY | |||||||
| PO BOX 6855 | LAWRENCEVILLE | NJ | 08648 | N/A | PC | GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES | $333,000 |
| SUSTAINABLE JERSEY | |||||||
| PO BOX 6855 | LAWRENCEVILLE | NJ | 08648 | N/A | PC | GENERAL OPERATING SUPPORT TO ADVANCE SUSTAINABILITY AND SUPPORT LOCAL ACTION IN NEW JERSEY COMMUNITIES THROUGH TWO CERTIFICATION PROGRAMS AND STRATEGIC INITIATIVES | $333,000 |
| THE FUND FOR NEW JERSEY | |||||||
| ONE PALMER SQUARE EAST SUITE 303 | PRINCETON | NJ | 08542 | N/A | PC | SUPPORT OF THE REPARATIVE JUSTICE COALITION | $550,000 |
| THE HUBB ARTS & TRAUMA CENTER | |||||||
| 135 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | 2021-THE HUBB ARTS & TRAUMA CENTER-MOMENTUM FUND | $50,000 |
| TRUSTEES OF TUFTS UNIVERSITY | |||||||
| BALLOU HALL 4TH FLOOR | MEDFORD | MA | 02155 | N/A | PC | GENERAL OPERATING SUPPORT | $200 |
| URBAN AFFAIRS COALITION | |||||||
| 1207 CHESTNUT STREET | PHILADELPHIA | NJ | 19107 | N/A | PC | 2021-VIETLEAD-MOMENTUM FUND | $50,000 |
| YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA | |||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 |
| YOUNG AUDIENCES NEW JERSEY & EASTERN PENNSYLVANIA | |||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | N/A | PC | GENERAL OPERATING SUPPORT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,020,473 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RENTAL INCOME | $29,700 |
| POETRY REVENUE | $69,082 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $193 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $109 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,754,428 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $240,787 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,669,471 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $217,756 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,646,556 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CLASS ACTION SETTLEMENT | 01 | $187 |
| GRANT REFUND | 01 | $128,000 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $458,652 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,198,835 | ExclusionAmt |
| Related Or Exempt Function Incm | $98,782 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,756,269 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | PROVIDE BELOW MARKET OFFICE SPACE TO SMALL NON-PROFIT GROUPS. |
| 1B | PROVIDE POETRY PROGRAMMING IN THE NJ SCHOOLS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOUISE BOGAN CHARITABLE TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 WEST 184TH STREET 4B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT AND TAX FEES-PKF O'CONNOR DAVIES | $81,050 | $0 | $77,550 |
| BOOKKEEPING FEES-OWEN J. FLANAGAN & CO | $33,400 | $0 | $33,400 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRUCCI FAMILY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 NEW JERSEY 173 | AddressLine1Txt |
| City | UNION TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-12-05 | GrantDt |
| Grant | $20,000 | GrantAmt |
| Purpose Of Grant | TO SUPPORT THE AFRICAN AMERICAN ART PROJECT | PurposeOfGrantTxt |
| Expended By Grantee | $19,490 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | TO GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM PURPOSE OF GRANT. | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 11/3/23 | DatesOfReportsByGranteeTxt |
| Results Of Verification | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (47 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADOBE SYSTEMS INC. -850 SHARES | $286,051 | $286,051 |
| AIR PRODUCTS & CHEMICALS INC. -2316 SHARES | $713,930 | $713,930 |
| ALPHABET INC-CL A -13700 SHARES | $1,148,264 | $1,148,264 |
| AMAZON.COM INC -10839 SHARES | $910,476 | $910,476 |
| ANALOG DEVICES -3008 SHARES | $493,402 | $493,402 |
| APPLE INC -5629 SHARES | $731,376 | $731,376 |
| ARISTA NETWORKS INC. -5551 SHARES | $673,614 | $673,614 |
| BECTON DICKINSON -2878 SHARES | $731,875 | $731,875 |
| BERKSHIRE HATHAWAY B -2544 SHARES | $785,842 | $785,842 |
| BOOKING HOLDINGS INC -308 SHARES | $620,706 | $620,706 |
| CANADIAN PACIFIC RAILWAY LTD -8895 SHARES | $663,478 | $663,478 |
| CHARLES SCHWAB CORP. -3980 SHARES | $331,375 | $331,375 |
| CHARTER COMMUNICATIONS INC -A -1470 SHARES | $498,477 | $498,477 |
| CHIPOTLE MEXICAN GRILL INC -356 SHARES | $493,946 | $493,946 |
| COMCAST CORP -16423 SHARES | $574,312 | $574,312 |
| COSTCO WHOLESALE CORP -1224 SHARES | $558,756 | $558,756 |
| DELTA AIRLINES INC. -13581 SHARES | $446,272 | $446,272 |
| DOLLAR GENERAL CORPORATION -1750 SHARES | $430,938 | $430,938 |
| ECOLAB INC -1817 SHARES | $264,483 | $264,483 |
| FEDEX CORPORATION -4344 SHARES | $752,381 | $752,381 |
| INFINEON TECHNOLOGIES-ADR -16541 SHARES | $498,711 | $498,711 |
| INTUITIVE SURGICAL INC -2508 SHARES | $665,498 | $665,498 |
| JOHNSON & JOHNSON -4482 SHARES | $791,745 | $791,745 |
| JP MORGAN CHASE -6864 SHARES | $920,462 | $920,462 |
| MASTERCARD INC CLASS A -2987 SHARES | $1,038,670 | $1,038,670 |
| META PLATFORMS INC-CL A -5751 SHARES | $692,075 | $692,075 |
| MFC VANGUARD WORLD FD ESG U.S. STOCK ETF CUSIP: 921910733 -269034 SHARES | $17,718,579 | $17,718,579 |
| MICROSOFT CORP -6098 SHARES | $1,462,422 | $1,462,422 |
| MOODYS CORPORATION -1312 SHARES | $365,549 | $365,549 |
| NESTLE SA ADR -6280 SHARES | $724,335 | $724,335 |
| NETFLIX INC -1392 SHARES | $410,473 | $410,473 |
| NIKE INC CL B -5827 SHARES | $681,817 | $681,817 |
| NOVARTIS AG-ADR -4498 SHARES | $408,059 | $408,059 |
| PROGRESSV CP OH -3698 SHARES | $479,668 | $479,668 |
| ROSS STORES INC -5840 SHARES | $677,849 | $677,849 |
| S&P GLOBAL INC -1105 SHARES | $370,109 | $370,109 |
| SALESFORCE.COM INC -1757 SHARES | $232,961 | $232,961 |
| T MOBILE US INC COM -4965 SHARES | $695,100 | $695,100 |
| TEXAS INSTRUMENTS INC -4465 SHARES | $737,707 | $737,707 |
| THERMO FISHER SCIENTIFIC -1968 SHARES | $1,083,758 | $1,083,758 |
| TJX COMPANIES INC -7721 SHARES | $614,592 | $614,592 |
| TRANSDIGM GROUP INC -674 SHARES | $424,384 | $424,384 |
| UNITEDHEALTH GROUP INC. -1227 SHARES | $650,531 | $650,531 |
| WABTEC CORP -3407 SHARES | $340,053 | $340,053 |
| WALT DISNEY CO. -2067 SHARES | $179,581 | $179,581 |
| WORKDAY INC-CLASS A -3496 SHARES | $584,986 | $584,986 |
| YUM! BRANDS INC. -4254 SHARES | $544,852 | $544,852 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (45 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ABINGWORTH BIOVENTURES VII, LP | FMV | $1,660,742 | $1,660,742 |
| ABINGWORTH BIOVENTURES VIII, LP | FMV | $873,845 | $873,845 |
| ACCOLADE PARTNERS VI, LP | FMV | $4,801,578 | $4,801,578 |
| ARISIAG GLOBAL EMERGING MARKETS CONSUMER FUND, LTD | FMV | $7,617,744 | $7,617,744 |
| AXIOM ASIA PRIVATE CAPITAL FUND II, LP | FMV | $2,206,297 | $2,206,297 |
| AXIOM ASIA PRIVATE CAPITAL FUND III, LP | FMV | $7,710,100 | $7,710,100 |
| BAIN CAPITAL PUBLIC EQUITY GLOBAL LONG EQUITY FUND (OFFSHORE), L.P. | FMV | $20,968,267 | $20,968,267 |
| BAXTER STREET OFFSHORE FUND, LTD | FMV | $6,441,932 | $6,441,932 |
| BRIDGES VENTURES U.S. SUSTAINABLE GROWTH FUND, LP | FMV | $5,597,411 | $5,597,411 |
| DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL IV, LP | FMV | $6,205,863 | $6,205,863 |
| DURABLE CAPITAL OFFSHORE FUND, LTD | FMV | $6,356,993 | $6,356,993 |
| DURABLE CAPITAL OPPORTUNITIES OFFSHORE FUND, LP | FMV | $130,888 | $130,888 |
| EQUITY FUND APL | FMV | $785,922 | $785,922 |
| ETON PARK OVERSEAS FUND, LTD | FMV | $2,363 | $2,363 |
| FARALLON CAPITAL F5 INVESTORS I, LP | FMV | $11,016,225 | $11,016,225 |
| FARALLON CAPITAL INSTITUTIONAL PARTNERS, LP | FMV | $32,662 | $32,662 |
| FARALLON SPECIAL SITUATIONS MASTER FUND, LP | FMV | $1,717,253 | $1,717,253 |
| GENERAL ATLANTIC BNZ COMPANION FUND (LUX), SCSP | FMV | $613,736 | $613,736 |
| GQG PARTNERS EMERGING MARKETS EQUITY FUND | FMV | $9,009,145 | $9,009,145 |
| GREEN EQUITY INVESTORS V & VI, LP | FMV | $3,244,404 | $3,244,404 |
| GREENSPRING STEPSTONE VC SECONDARIES FUND V (CAYMAN), LP | FMV | $955,939 | $955,939 |
| HCIF OFFSHORE LP (BAKER BROTHER) | FMV | $5,895,125 | $5,895,125 |
| IMPACTIVE CAPITAL FUND, LTD | FMV | $9,456,639 | $9,456,639 |
| JUNTO OFFSHORE FUND LTD | FMV | $12,488,346 | $12,488,346 |
| LONE CASCADE, LP | FMV | $8,684,151 | $8,684,151 |
| LYME FOREST FUND III TE, LP | FMV | $5,085,252 | $5,085,252 |
| MADISON DEARBORN CAPITAL PARTNERS VI & VII, LP | FMV | $4,035,318 | $4,035,318 |
| MFO PIMCO FUNDS SHORT ASSET INVT FD INSTL -1028368.02 SHARES | FMV | $10,119,141 | $10,119,141 |
| MFO RBC FDS TR ACCESS CAP COMMUNITY INVTFD CL I -547045.95 SHARES | FMV | $4,163,020 | $4,163,020 |
| MOUNT KELLETT CAPITAL PARTNERS II, LP | FMV | $333,905 | $333,905 |
| NEWARK VENTURE PARTNERS FUND II, LP | FMV | $1,652,409 | $1,652,409 |
| NEWPORT ASIA INSTITUTIONAL FUND, LP | FMV | $5,150,383 | $5,150,383 |
| OLD LANE INDIA OPPORTUNITIES FUND-NT, LP | FMV | $272,651 | $272,651 |
| RAINE PARTNERS II, LP | FMV | $9,111,326 | $9,111,326 |
| ROSE AFFORDABLE HOUSING PRESERVATION FUND V REIT, LP | FMV | $1,103,426 | $1,103,426 |
| SAGEVIEW CAPITAL PARTNERS II (OFFSHORE), LP | FMV | $6,988,808 | $6,988,808 |
| SAGEVIEW III (B), LP | FMV | $1,716,446 | $1,716,446 |
| SILCHESTER INTERNATIONAL INVESTORS EXCLUSION TRUST FUND | FMV | $8,842,624 | $8,842,624 |
| STEADFAST INTERNATIONAL LTD | FMV | $7,978,011 | $7,978,011 |
| STEPSTONE INTERNATIONAL INVESTORS III, LP | FMV | $12,142 | $12,142 |
| TIDEMARK FUND I, LP | FMV | $313,092 | $313,092 |
| TWO SIGMA SPECTRUM CAYMAN FUND, LTD | FMV | $11,057,965 | $11,057,965 |
| WALTON STREET VI & VII, LP | FMV | $3,342,603 | $3,342,603 |
| WELLINGTON TRUST COMPANY, NA CTF INTERNATIONAL QUALITY GROWTH PORTFOLIO | FMV | $11,237,410 | $11,237,410 |
| WELLINGTON TRUST COMPANY, NA CTF MICRO CAP EQUITY PORTFOLIO | FMV | $9,568,960 | $9,568,960 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LEASEHOLD IMPROVEMENTS | CategoryOrItemTxt |
| Cost Or Other Basis | $2,352,827 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,195,006 | AccumulatedDepreciationAmt |
| Book Value | $157,821 | BookValueAmt |
| EOYFMV | $157,821 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $65,818 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $55,089 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE AND UBI TAXES | $339,908 | $439,094 | $439,094 |
| PREPAID RENT | $77,217 | $71,081 | $71,081 |
| DUE FROM BROKER | $5,000,000 | $1,925,853 | $1,925,853 |
| PROGRAM RELATED INVESTMENTS RECEIVABLE | $1,550,000 | $1,800,000 | $1,800,000 |
| RIGHT OF USE ASSET-OPERATING LEASE | $556,210 | $556,210 | |
| ACCRUED INTEREST | $170,549 | $170,549 | |
| OTHER RECEIVABLES | $8,552 | $8,552 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $99,771,246 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT | $3,138 | $0 | $3,118 |
| COMMUNICATION EXPENSE | $40,554 | $0 | $40,554 |
| DIRECT CHARITABLE ACTIVITIES | $1,815,709 | $0 | $1,674,324 |
| INSURANCE | $70,197 | $0 | $70,010 |
| OFFICE EXPENSES | $74,451 | $0 | $54,240 |
| ONLINE SERVICES | $76,564 | $0 | $76,459 |
| OTHER PARTNERSHIP EXPENSES | $0 | $1,509,765 | $0 |
| PROFESSIONAL DEVELOPMENT | $26,368 | $0 | $26,368 |
| OFFICE EQUIPMENT | $89,893 | $0 | $99,050 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP INCOME | $1,910,258 | $121,781 | $1,910,258 |
| RENTAL INCOME | $29,700 | $29,700 | $29,700 |
| POETRY REVENUE | $69,082 | $69,082 | |
| CLASS ACTION SETTLEMENT | $187 | $187 | $187 |
| GRANT REFUND | $128,000 | $128,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX BENEFIT | Desc |
| Amt | $1,386,820 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL EXCISE TAX | $2,550,287 | $1,163,467 |
| GREEN RENT CONTRIBUTION | $0 | $709,033 |
| LEASE LIABILITY | $0 | $556,210 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SEARCH CONSULTANT | $116,724 | $0 | $116,724 |
| INVESTMENT MANAGEMENT, ADVISORY FEES AND CUSTODIAN | $936,112 | $580,600 | $0 |
| OTHER CONSULTANTS | $400 | $0 | $38,761 |
| LEADERSHIP CONSULTANT | $17,567 | $0 | $17,567 |
| MEDIA CONSULTANTS | $82,211 | $0 | $81,211 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $602,361 | $0 | $0 |
| UNRELATED BUSINESS INCOME TAX | $123,620 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $0 | $160,454 | $0 |