The Bay and Paul Foundations Inc: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- The Bay and Paul Foundations Inc (EIN 13-1991717)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343209349100409
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T23:08:24-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131991717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bay and Paul Foundations Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marilyn Resnick | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marilyn | PersonFirstNm |
| Person Last | Resnick | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,395,754 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $169,635 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $169,635 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $35,470 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $35,470 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,065 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,550,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $203,040 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $205,105 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $29,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $5,510 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $23,490 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $198,065 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $9,903 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $188,162 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $78,511 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,926 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $74,585 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,106 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,106 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,700 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $37,096 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,716 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $27,409 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,114 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $38,105 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,905 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $36,200 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $468 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $23 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $445 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $102,306 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,595 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $85,900 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $512,471 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $54,278 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $442,297 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,685,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,928,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,198,071 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $54,278 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,370,897 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,995,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $150,827 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $31,056,718 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,387,085 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,387,085 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $8,604 | AcctRcvblAmt |
| Acct Rcvbl BOY | $17,876 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $8,604 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,604 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $7,926 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $8,145 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $8,145 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,409,540 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $398,916 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $398,916 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $1,162,709 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $588,129 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $588,129 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $4,875 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,875 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,875 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $33,659,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,395,754 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,395,754 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $52,820 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $56,335 | AccountsPayableEOYAmt |
| Grants Payable BOY | $8,870,984 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,627,984 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $8,923,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,684,319 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $24,735,840 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,711,435 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,735,840 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,711,435 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,659,644 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,395,754 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,735,840 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,995,031 | ExcessRevenueOverExpensesAmt |
| Subtotal | $15,740,809 | SubtotalAmt |
| Other Decreases | $29,374 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,711,435 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,550,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,552,065 | CostOrOtherBasisAmt |
| Gain Or Loss | -$2,065 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,065 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,096 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,096 | SubtotalAmt |
| Tax Based On Investment Income | $2,096 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,042 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $900 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,942 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $846 | OverpaymentAmt |
| Applied To ES Tax | $846 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| Rebecca Adamson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 2.0 | $6,000 | $0 | $0 |
| David Bury | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 2.0 | $6,000 | $0 | $0 |
| Kenneth D Hurwitz | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec, Treas | 2.0 | $6,000 | $0 | $0 |
| Marilyn Reznick | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Chair | 2.0 | $5,000 | $0 | $0 |
| Gail Stone | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | CORP COUNS/EXEC DIR | 30.0 | $0 | $0 | $0 |
| William E Terry | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 2.0 | $6,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL STONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 Panorama Trail S | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146250397 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CORP COUNS/EXEC DIR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $198,065 | CompensationAmt |
| Employee Benefits | $36,642 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $58,554 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,679,960 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,445,802 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,125,762 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,125,762 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $421,886 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,703,876 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,385,194 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,385,194 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,096 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,096 | TotalTaxAmt |
| Distributable Before Adj | $1,383,098 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,383,098 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,383,098 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,370,897 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $13,370,897 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,383,098 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $2,168,088 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,331,619 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,847,779 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,259,721 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,266,158 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $26,873,365 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,370,897 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,383,098 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,987,799 | RemainingDistriFromCorpusAmt |
| Total Corpus | $38,861,164 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,168,088 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $36,693,076 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,331,619 | ExcessFromYear4Amt |
| Excess From Year3 | $3,847,779 | ExcessFromYear3Amt |
| Excess From Year2 | $7,259,721 | ExcessFromYear2Amt |
| Excess From Year1 | $10,266,158 | ExcessFromYear1Amt |
| Excess From Current Year | $11,987,799 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (106 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A STEPPING STONE FOUNDATION | ||||||||||||
| PO BOX 87149 | PHOENIX | AZ | 85080 | N/A | PC | General & Unrestricted | $2,000 | |||||
| ACTS ACCOUNTABILITY NOW | ||||||||||||
| N/A | PC | General & Unrestricted | $250,000 | 14 GRAND PLACES | FRIBOURG | FRIBOURG | SZ | 00000 | ||||
| ALLIANCE TO COUNTER CRIME ONLINE | ||||||||||||
| 4528 VAN NESS ST NW | WASHINGTON | DC | 20016 | N/A | PC | General & Unrestricted | $125,000 | |||||
| ALLIED MEDIA PROJECTS INC | ||||||||||||
| 4126 3RD ST | DETROIT | MI | 48201 | N/A | PC | General Operations for People In Education | $20,000 | |||||
| AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM | ||||||||||||
| 121 ORONOCO ST | ALEXANDRIA | VA | 22314 | N/A | PC | Summer Internship Program | $340,000 | |||||
| ANTI-DEFAMATION LEAGUE | ||||||||||||
| 605 3RD AVE | NEW YORK | NY | 10158 | N/A | PC | General & Unrestricted | $7,500 | |||||
| ANTIOCH UNIVERSITY - DEVELOPMENT OFFICE | ||||||||||||
| 40 AVON ST | KEENE | NH | 03431 | N/A | PC | General & Unrestricted | $5,000 | |||||
| ART IN THE NEIGHBORHOOD | ||||||||||||
| 62 W ST | BRATTLEBORO | VT | 05301 | N/A | PC | General & Unrestricted | $2,500 | |||||
| ARTS ALIVE INC | ||||||||||||
| 15 EAGLE CT | KEENE | NH | 03431 | N/A | PC | Viva Bach Peterborough Festival | $5,000 | |||||
| ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUN | ||||||||||||
| PO BOX 22629 | NEW YORK | NY | 10087 | N/A | PC | General Operations of Lawyers4Reporters | $100,000 | |||||
| BERKSHIRE BACH SOCIETY INC | ||||||||||||
| PO BOX 1002 | GT BARRINGTON | MA | 01230 | N/A | PC | Annual programming | $500 | |||||
| BETHANY COLLEGE | ||||||||||||
| 31 E CAMPUS DR | BETHANY | WV | 26032 | N/A | PC | Larry Grimes Lecture and Annual Fund | $3,500 | |||||
| BIG FLUFFY DOG RESCUE | ||||||||||||
| 196 JEFFERSON PIKE | LA VERGNE | TN | 37086 | N/A | PC | General & Unrestricted | $5,000 | |||||
| BLOOMAGAINBKLYN | ||||||||||||
| 495 HENRY ST STE 255 | BROOKLYN | NY | 11231 | N/A | PC | General & Unrestricted | $5,000 | |||||
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||||||||
| 323 W 108TH ST | NEW YORK | NY | 10025 | N/A | PC | To support preparation for and development of a Strategic plan and the subsequent implementation of the plan | $118,000 | |||||
| BRIDGE STREET THEATRE INC | ||||||||||||
| 44 W BRIDGE ST | CATSKILL | NY | 12414 | N/A | PC | General & Unrestricted | $2,500 | |||||
| BROOKLYN COLLEGE FOUNDATION INC | ||||||||||||
| 2900 BEDFORD AVE INGERSOLL HALL | BROOKLYN | NY | 11210 | N/A | PC | Corinne Steel Scholarship Fund | $3,000 | |||||
| BROOKLYN COMMUNITY FOUNDATION | ||||||||||||
| 1000 DEAN ST STE 307 | BROOKLYN | NY | 11238 | N/A | PC | General & Unrestricted | $1,000 | |||||
| BROOKLYN FILMSHOP INC | ||||||||||||
| 104 SULLIVAN ST 14 | NEW YORK | NY | 10012 | N/A | PC | General & Unrestricted | $7,000 | |||||
| CAPITAL AREA FOOD BANK | ||||||||||||
| 4900 PUERTO RICO AVE NE | WASHINGTON | DC | 20017 | N/A | PC | General & Unrestricted | $3,000 | |||||
| CARLISLE INDIAN SCHOOL PROJECT | ||||||||||||
| 1077 CHERRY ST | POTTSTOWN | PA | 19464 | N/A | PC | General & Unrestricted | $65,000 | |||||
| CENTER FOR REPRODUCTIVE RIGHTS INC | ||||||||||||
| 199 WATER ST FL 22 | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $5,000 | |||||
| CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGT | ||||||||||||
| 1331 F ST NW STE 900 | WASHINGTON | DC | 20004 | N/A | PC | General & Unrestricted | $200,000 | |||||
| COLLEGE OF THE MENOMINEE NATION | ||||||||||||
| PO BOX 1179 | KESHENA | WI | 54135 | N/A | PC | General operations of the Sustainability Development Institute | $335,000 | |||||
| COOL CULTURE INC | ||||||||||||
| 80 HANSON PL | BROOKLYN | NY | 11217 | N/A | PC | General Operating Support | $30,000 | |||||
| COOL CULTURE INC | ||||||||||||
| 80 HANSON PL | BROOKLYN | NY | 11217 | N/A | PC | to support implementation of its three-year capacity building initiative to deepen program impact and further incorporate social justice core values throughout the organization | $250,000 | |||||
| CSC REPERTORY LTD | ||||||||||||
| 136 E 13TH ST | NEW YORK | NY | 10003 | N/A | PC | General & Unrestricted | $3,000 | |||||
| CULTURAL SURVIVAL INC | ||||||||||||
| 2067 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | N/A | PC | General & Unrestricted | $200,000 | |||||
| DC CENTRAL KITCHEN INC | ||||||||||||
| PO BOX 417406 | BOSTON | MA | 02241 | N/A | PC | General & Unrestricted | $2,500 | |||||
| EARTHWATCH INSTITUTE INC | ||||||||||||
| 300 WASHINGTON ST STE 713 | NEWTON | MA | 02458 | N/A | PC | Summer 2022 Girls in Science Initiative - Restoring Sierra Meadows: the source of California's water and climate change and Sea to Trees at Acadia National Park programs | $50,000 | |||||
| EDUCATIONAL RESULTS PARTNERSHIP | ||||||||||||
| 428 J ST STE 320 | SACRAMENTO | CA | 95814 | N/A | PC | General & Unrestricted | $50,000 | |||||
| EG JUSTICE | ||||||||||||
| 103 MARIN DR | CHAPEL HILL | NC | 27516 | N/A | GOV | General & Unrestricted | $100,000 | |||||
| EMERGE 125 INC | ||||||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $10,000 | |||||
| FAIR ELECTIONS CENTER | ||||||||||||
| 1825 K ST NW STE 450 | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $83,350 | |||||
| FRIENDS OF CZECH GREENWAYS INC | ||||||||||||
| 515 AVE I 1B | BROOKLYN | NY | 11230 | N/A | PC | General & Unrestricted | $15,000 | |||||
| FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC | ||||||||||||
| 72 BLANCHE MOYSE WAY | BRATTLEBORO | VT | 05301 | N/A | PC | To support review and redefinition of its association with the Juno Orchestra | $50,000 | |||||
| FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC | ||||||||||||
| 72 BLANCHE MOYSE WAY | BRATTLEBORO | VT | 05301 | N/A | PC | To support the composition and performance of a new work by Robert Merfeld | $9,000 | |||||
| FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC | ||||||||||||
| 72 BLANCHE MOYSE WAY | BRATTLEBORO | VT | 05301 | N/A | PC | To support BMC's planning project for its initiative to organize, preserve, and make available to the public the BMC archives, specifically the materials in the Blanch Moyse Archive | $50,000 | |||||
| GATEWAYS MUSIC FESTIVAL INC | ||||||||||||
| 26 GIBBS ST | ROCHESTER | NY | 14604 | N/A | PC | To implement Gateways' plan for leadership transition and succession and to ensure future sustainability through creation of a robust development program | $1,200,000 | |||||
| GENERATOR INC | ||||||||||||
| 40 SEARS LN | BURLINGTON | VT | 05401 | N/A | PC | Workplace Development Initiative | $100,000 | |||||
| GINA GIBNEY DANCE INC | ||||||||||||
| 890 BROADWAY 5TH FL | NEW YORK | NY | 10003 | N/A | PC | Moving Toward Justice (MTJ) program | $325,000 | |||||
| GLOBAL INVESTIGATIVE JOURNALISM NETWORK | ||||||||||||
| PO BOX 7375 | SILVER SPRING | MD | 20907 | N/A | PC | General Operating Support | $250,000 | |||||
| GOOD PEOPLE FUND INC | ||||||||||||
| 384 WYOMING AVE | MILLBURN | NJ | 07041 | N/A | PC | General & Unrestricted | $6,500 | |||||
| GRIST MAGAZINE INC | ||||||||||||
| 1501 E MADISON ST SUITE 650 | SEATTLE | WA | 98122 | N/A | PC | to support the investigative project to explore Indigenous Land Rights and Conservation Activities | $200,000 | |||||
| GRIST MAGAZINE INC | ||||||||||||
| 1501 E MADISON ST SUITE 650 | SEATTLE | WA | 98122 | N/A | PC | to support a one-year position that will conduct data research and analysis for its web platform exploring indigenous land rights and conservation activities | $72,000 | |||||
| INDIJ PUBLIC MEDIA | ||||||||||||
| PO BOX 929 | PHOENIX | AZ | 85001 | N/A | PC | Support for capacity building in the areas of staffing, systems, and fund development | $1,000,000 | |||||
| INTERNATIONAL INDIAN TREATY COUNCIL INC | ||||||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | N/A | PC | To support personnel expenses for climate change and land rights conferences/events | $10,000 | |||||
| JAZZ AND CLASSICS FOR CHANGE INC | ||||||||||||
| 56 FERN HILL RD | GHENT | NY | 12075 | N/A | PC | 2022-23 programming | $10,000 | |||||
| JOB PATH INC | ||||||||||||
| 256 WEST 38TH ST 2ND FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $1,000 | |||||
| JOURNALISM DEVELOPMENT NETWORK INC | ||||||||||||
| 1220 L ST NW STE 100 | WASHINGTON | DC | 20005 | N/A | PC | Organized Crime and Corruption Reporting Project | $250,000 | |||||
| JOY 2 LEARN FOUNDATION | ||||||||||||
| 1617 3RD AVE 286403 | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $25,000 | |||||
| KENMORE WEST ALUMNI FOUNDATION INC | ||||||||||||
| 33 HIGHLAND PKWY | TONAWANDA | NY | 14223 | N/A | PC | David Hite Memorial Scholarship Fund | $10,000 | |||||
| KINGS MAJESTIC CORPORATION | ||||||||||||
| 1000 DEAN ST STE 232 | BROOKLYN | NY | 11238 | N/A | PC | General & Unrestricted | $20,000 | |||||
| KNICKERBOCKER TENNIS FOUNDATION | ||||||||||||
| 123 7TH AVE - BOX 142 | BROOKLYN | NY | 11215 | N/A | PC | General & Unrestricted | $1,000 | |||||
| LAW COLLEGE ASSOCIATION OF THE UNIV OF ARIZONA | ||||||||||||
| PO BOX 210176 | TUCSON | AZ | 85721 | N/A | PC | Proposal for Indigenous People and Protected Areas Study and Media Campaign | $385,000 | |||||
| LAW COLLEGE ASSOCIATION OF THE UNIV OF ARIZONA | ||||||||||||
| PO BOX 210176 | TUCSON | AZ | 85721 | N/A | PC | to support preparation of a report for the United Nations Event addressing "Protected Areas and Indigenous People's Rights: the Obligations of States and International Organizations" | $8,000 | |||||
| LAW COLLEGE ASSOCIATION OF THE UNIV OF ARIZONA | ||||||||||||
| PO BOX 210176 | TUCSON | AZ | 85721 | N/A | PC | to advance the Law Centers' mission by supporting its conference entitled "Protected Areas and Indigenous People's Rights: the Obligations of States and International Organizations" | $50,000 | |||||
| LOWER EAST SIDE TENEMENT MUSEUM | ||||||||||||
| 103 ORCHARD ST 4TH FL | NEW YORK | NY | 10002 | N/A | PC | The Tenement Museum's new marketing, development and communications capacity initiative | $375,000 | |||||
| MEDECINS SANS FRONTIERES USA-DOCTORS WITHOUT BORDE | ||||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | N/A | PC | General & Unrestricted | $3,000 | |||||
| MERCANTILE LIBRARY ASSOCIATION OF THE CITY OF NEW | ||||||||||||
| 15 LAFAYETTE AVE | BROOKLYN | NY | 11217 | N/A | PC | General & Unrestricted | $20,000 | |||||
| MERCY SHIPS | ||||||||||||
| PO BOX 1930 | LINDALE | TX | 75771 | N/A | PC | General & Unrestricted | $5,000 | |||||
| NATIONAL FRAGILE X FOUNDATION | ||||||||||||
| 1012 14TH ST NW STE 500 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $5,000 | |||||
| NATIVE AMERICAN RIGHTS FUND | ||||||||||||
| 1506 BROADWAY | BOULDER | CO | 80302 | N/A | PC | General & Unrestricted | $83,350 | |||||
| NEW YORK UNIVERSITY - SCHOOL OF LAW | ||||||||||||
| 22 WASHINGTON SQ NORTH | NEW YORK | NY | 10011 | N/A | PC | To support the general operations of its Institute for Policy Integrity | $1,400,000 | |||||
| NEXT STAGE ARTS PROJECT INCORPORATED | ||||||||||||
| PO BOX 251 | PUTNEY | VT | 05346 | N/A | PC | General & Unrestricted | $25,000 | |||||
| NUESTRA ESCUELA INC | ||||||||||||
| 352 CALLE SAN CLAUDIO STE 1 PMB 133 | SAN JUAN | PR | 00926 | N/A | PC | General & Unrestricted | $25,000 | |||||
| OUTRIGHT VERMONT | ||||||||||||
| PO BOX 5235 | BURLINGTON | VT | 05402 | N/A | PC | Education initiatives | $30,000 | |||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||||||
| 123 WILLIAMS ST 10TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $7,500 | |||||
| PLATEFORME FRANCAISE DE PROTECTION DES LANCEURS D' | ||||||||||||
| N/A | PC | General & Unrestricted | $50,000 | 16 BLVD VOLTAITE | PARIS | FR | 75011 | |||||
| PROJECT EXPEDITE JUSTICE | ||||||||||||
| 74-5617 PAWAI PL 208A | KAILUA KONA | HI | 96740 | N/A | PC | General & Unrestricted | $200,000 | |||||
| PROJECT EXPEDITE JUSTICE | ||||||||||||
| 74-5617 PAWAI PL 208A | KAILUA KONA | HI | 96740 | N/A | PC | Conservancy and Indigenous Peoples' Rights Preliminary Stage Project | $270,500 | |||||
| QUEENSBOROUGH COMMUNITY COLLEGE FUND INC | ||||||||||||
| 222-05 56TH AVE SUITE A-406 | BAYSIDE | NY | 11364 | N/A | PC | General & Unrestricted | $1,500 | |||||
| RAMAZ SCHOOL | ||||||||||||
| 60 E 78TH ST | NEW YORK | NY | 10075 | N/A | PC | For Special Education Needs | $4,000 | |||||
| RAZOM INC | ||||||||||||
| 140 2ND AVE STE 304 | NEW YORK | NY | 10003 | N/A | PC | for medical support and other humanitarian assistance to the people of Ukraine in response to the Russian invasion | $30,000 | |||||
| READ 718 | ||||||||||||
| 420 ATLANTIC AVE | BROOKLYN | NY | 11217 | N/A | PC | General & Unrestricted | $5,000 | |||||
| REDRESS TRUST LIMITED | ||||||||||||
| N/A | PC | General & Unrestricted | $300,000 | LONDON SE11 5HJ | LONDON | UK | ||||||
| ROCK THE VOTE | ||||||||||||
| 1440 G ST NW | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $83,350 | |||||
| SAHARCO FOUNDATION | ||||||||||||
| 5365 ANVIL CT | FAIRFAX | VA | 22030 | N/A | PC | The education of boys in Nigeria | $40,000 | |||||
| SAMUEL FIELD YM & YWHA INC | ||||||||||||
| 5820 LITTLE NECK PKWY | LITTLE NECK | NY | 11362 | N/A | PC | CommonPoint Queens - Food Pantry and Youth Garden and Care | $6,000 | |||||
| SAMUEL FIELD YM & YWHA INC | ||||||||||||
| 5820 LITTLE NECK PKWY | LITTLE NECK | NY | 11362 | N/A | PC | Food Pantry and Care and Respite Program | $5,500 | |||||
| SANDGLASS CENTER FOR PUPPETRY & THEATER RESEARCH L | ||||||||||||
| PO BOX 970 | PUTNEY | VT | 05346 | N/A | PC | for leadership transition, strategic planning, and implementation | $25,000 | |||||
| SANTA FE FILM INSTITUTE | ||||||||||||
| 418 MONTEZUMA AVE | SANTA FE | NM | 87501 | N/A | PC | the Indigenous Economy: Has Values Added video project | $35,000 | |||||
| SEEK INITIATIVE GEMEINNUTZIGE GMBH | ||||||||||||
| N/A | PC | General & Unrestricted | $100,000 | AKAZIENALLE 10 | ESSEN | NORDRHEIN-WESTFAL | GM | 00000 | ||||
| SERVICES FOR THE UNDERSERVED INC | ||||||||||||
| 463 7TH AVE | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $10,000 | |||||
| SHELBURNE FARMS | ||||||||||||
| 1611 HARBOR RD | SHELBURNE | VT | 05482 | N/A | PC | Capital Campaign & Education for Sustainability programs | $450,000 | |||||
| SHELBURNE FARMS | ||||||||||||
| 1611 HARBOR RD | SHELBURNE | VT | 05482 | N/A | PC | General & Unrestricted | $7,000 | |||||
| ST LUKES CHAMBER ENSEMBLE INC | ||||||||||||
| 450 W 37TH ST STE 502 | NEW YORK | NY | 10018 | N/A | PC | Support of OSL's music education and community engagement programs | $250,000 | |||||
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIO | ||||||||||||
| PO BOX 20466 | STANFORD | CA | 94309 | N/A | PC | Building a Professional Learning Community for National ED Equity Lab Teachers | $110,000 | |||||
| THE BROOKLYN QUEENS CONSERVATORY OF MUSIC | ||||||||||||
| 58 7TH AVE | BROOKLYN | NY | 11217 | N/A | PC | BKCM IT Systems Modernization | $100,000 | |||||
| THE CENTER FOR ADVANCED DEFENSE STUDIES INC | ||||||||||||
| 1201 I ST NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | to support the Icarus Flights Project | $250,000 | |||||
| THE HUDSON ATHENS LIGHTHOUSE PRESERVATION COMMITTE | ||||||||||||
| PO BOX 145 | ATHENS | NY | 12015 | N/A | PC | to support the organization's ongoing restoration project | $15,000 | |||||
| THE LAUNDROMAT PROJECT INC | ||||||||||||
| 1476 FULTON ST | BROOKYLN | NY | 11216 | N/A | PC | To support infrastructure development and general operations, Bed-Sty programs and artistic development | $300,000 | |||||
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN | ||||||||||||
| 445 FIFTH AVE 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | for the Performing Arts: Jerome Robbins Dance Division to build capacity in its education coordinator's work over 3 years | $170,000 | |||||
| THE PROJECT ON GOVERNMENT OVERSIGHT INC | ||||||||||||
| 1100 G ST NW SUITE 500 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $175,000 | |||||
| THE SIGNALS NETWORK INC | ||||||||||||
| 151 1ST AVE 214 | NEW YORK | NY | 10003 | N/A | PC | General Operating Support and in support of legal advice for review, strengthening and written memorialization of procedures to be observed in accepting and providing support to whistleblowers | $35,000 | |||||
| THE VOTER PARTICIPATION CENTER | ||||||||||||
| 1707 L ST NW STE 700 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $83,350 | |||||
| THEATRE FOR A NEW AUDIENCE INC | ||||||||||||
| 154 CHRISTOPHER ST STE 3D | NEW YORK | NY | 10014 | N/A | PC | General & Unrestricted | $5,000 | |||||
| THOMAS COLE HISTORIC HOUSE | ||||||||||||
| 218 SPRING ST | CATSKILL | NY | 12414 | N/A | PC | Annual programming | $5,000 | |||||
| THOMAS COLE HISTORIC HOUSE | ||||||||||||
| 218 SPRING ST | CATSKILL | NY | 12414 | N/A | PC | To support the Empire State $360,000 Development Incentive Proposal for the 20th Anniversary Campaign | $75,000 | |||||
| THOMAS COLE HISTORIC HOUSE | ||||||||||||
| 218 SPRING ST | CATSKILL | NY | 12414 | N/A | PC | Education Initiative of 20th Anniversary Master Plan | $200,000 | |||||
| TRIAL INTERNATIONAL | ||||||||||||
| N/A | PC | General and Unrestricted support for the period Aug 2022 through Dec 2023 | $300,000 | PO BOX 5116 | GENEVA | SZ | 1211 | |||||
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||||||
| PO BOX 17126 | DENVER | CO | 80217 | N/A | PC | First Peoples Worldwide to support capacity building in the areas of campaigns and shareholder engagement, training and capacity building, global policy advocacy, market trends and reforms, and investors and indigenous people's clearinghouse | $500,000 | |||||
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||||||
| PO BOX 359505 | SEATTLE | WA | 98195 | N/A | PC | Office of Community Partnerships' Indigenous Leadership Speakers Series | $100,000 | |||||
| VOTERIDERS | ||||||||||||
| 1888 CENTURY PARK E STE 1500 | LOS ANGELES | CA | 90067 | N/A | PC | General & Unrestricted | $83,350 | |||||
| VOTO LATINO FOUNDATION INC | ||||||||||||
| PO BOX 35608 | WASHINGTON | DC | 20033 | N/A | PC | General & Unrestricted | $83,350 | |||||
| WOMENS MEDIA CENTER | ||||||||||||
| PO BOX 70967 | WASHINGTON | DC | 20024 | N/A | PC | To support the second stage of WMC's podcast "Women's Media Center Live with Robin Morgan" | $50,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,928,600 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFILIATED TRIBES OF NORTHWEST INDIANS | |||||||||||
| 6636 NE SANDY BLVD | PORTLAND | OR | 97213 | N/A | PC | to support annual National and International Tribal Climate Adaptation Planning Camps | $0 | ||||
| AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM | |||||||||||
| 121 ORONOCO ST | ALEXANDRIA | VA | 22314 | N/A | PC | Summer Internship Program | $0 | ||||
| BLOOMINGDALE SCHOOL OF MUSIC INC | |||||||||||
| 323 W 108TH ST | New York | NY | 10025 | N/A | PC | Strategic Planning | $0 | ||||
| COLLEGE OF THE MENOMINEE NATION | |||||||||||
| PO BOX 1179 | KESHENA | WI | 54135 | N/A | PC | Sustainability Development Institute | $0 | ||||
| COOL CULTURE INC | |||||||||||
| 80 HANSON PL | Brooklyn | NY | 11217 | N/A | PC | To support the capacity building initiative to deepen program impact and further incorporate Social Justice Core Values throughout the organization | $0 | ||||
| CULTURAL SURVIVAL INC | |||||||||||
| 2067 MASSACHUSETTS AVE | Cambridge | MA | 02140 | N/A | PC | General & Unrestricted | $0 | ||||
| EG JUSTICE | |||||||||||
| 103 MARIN DR | CHAPEL HILL | NC | 27516 | N/A | GOV | General & Unrestricted | $0 | ||||
| GINA GIBNEY DANCE INC | |||||||||||
| 890 BROADWAY 5TH FL | New York | NY | 10003 | N/A | PC | Moving Toward Justice program | $0 | ||||
| INTERNATIONAL INDIAN TREATY COUNCIL INC | |||||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | N/A | PC | To continue leadership efforts to ensure the inclusion of Indigenous peoples' rights in the 30X30 Plan | $0 | ||||
| KIMELTUWVN - MAPUCHE COMMUNITY SCHOOL | |||||||||||
| N/A | PC | Renovation and expansion of the Kimeltuwvn Mapuche Community School to serve sixth, seventh, and eighth grade students | $0 | LLAGUEPULLI MAPUCHE COMMUNITY | TEODORO SCHMIDT | ARAUCANIA REGION | CI | ||||
| LAW COLLEGE ASSOCIATION OF THE UNIV OF ARIZONA | |||||||||||
| PO BOX 210176 | TUCSON | AZ | 85721 | N/A | PC | Proposal for Indigenous People and Protected Areas Study and Media Campaign | $0 | ||||
| NORTHERN ARIZONA UNIVERSITY FDN INC | |||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | N/A | PC | Internship program and international activities of the Institute for Tribal Environmental Professionals | $0 | ||||
| ST LUKES CHAMBER ENSEMBLE INC | |||||||||||
| 450 W 37TH ST STE 502 | New York | NY | 10018 | N/A | PC | In support of OSL's Music education and community engagement programs | $0 | ||||
| THE BROOKLYN QUEENS CONSERVATORY OF MUSIC | |||||||||||
| 58 7TH AVE | Brooklyn | NY | 11217 | N/A | PC | BKCM IT Systems Modernization | $0 | ||||
| THE LAUNDROMAT PROJECT INC | |||||||||||
| 1476 FULTON ST | Brooklyn | NY | 11216 | N/A | PC | Infrastructure development and general operations, Bed-Sty programs and artistic development | $0 | ||||
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN | |||||||||||
| 445 FIFTH AVE 4TH FLOOR | New York | NY | 10016 | N/A | PC | Performing Arts: Jerome Robbins Dance Division - to build capacity in the Education Coordinator's work by supporting the intergenerational residency program and funding contracted dance teaching artists to enhance the division's studio expertise in a range of dance styles | $0 | ||||
| THE PROJECT ON GOVERNMENT OVERSIGHT INC | |||||||||||
| 1100 G ST NW SUITE 500 | Washington | DC | 20005 | N/A | PC | General & Unrestricted | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,627,984 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $169,635 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $203,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $203,040 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $20,700 | Amt |
| Net Investment Income | $20,700 | NetInvestmentIncomeAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail Stone | PersonNm |
| Short Explanation | *Compensation reported in Part I, Line 14 and Part VII Line 2 | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC - 2.850% - 02/23/202 | $274,241 | $274,241 |
| DEERE JOHN CAP CORP BOND - 2.8 | $313,888 | $313,888 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $398,916 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $398,916 | USGovtObligationsEOYFMVAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2022, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $12,928,600. This amount represents 25% or more of the Foundation's net assets of $24,735,840 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2022. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $6,106 | LegalFeesAmt |
| Disbursements Charitable Prps | $6,106 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| EOY Book Value | $4,875 | EOYBookValueAmt |
| EOYFMV | $4,875 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON VALUE OF INVESTMENTS | Desc |
| Amt | $29,374 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $73,572 | $58,554 | |
| Bank Charges | $381 | $381 | |
| Foundation Dues & Memberships | $50 | $47 | $3 |
| Indemnification Insurance | $5,419 | $5,349 | $271 |
| Insurance Premiums | $7,548 | $7,177 | $377 |
| IRS Application Fees | $3,000 | $3,000 | |
| OFFICE EXPENSES | $2,466 | $2,343 | $123 |
| Postage/Delivery Service | $789 | $750 | $39 |
| State or Local Filing Fees | $1,053 | $1,053 | |
| Website Hosting/Support | $8,028 | $7,627 | $401 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $10,716 | $10,716 | |
| Philanthropic Consulting Srvcs | $9,120 | $9,120 | |
| RETIREMENT PLAN CONSULTING | $13,566 | $14,595 | |
| PAYROLL PROCESSING FEES | $3,694 | $3,694 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| IRS MISCELLANEOUS FEE EXPENSE | $17 |
| EXCISE TAXES | $2,097 |