BARKER WELFARE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BARKER WELFARE FOUNDATION (EIN 36-6018526)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-26
- IRS object ID
- 202211169349100126
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-26T08:07:44-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366018526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARKER WELFARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARK | BusinessNameControlTxt |
| Phone | 5616779119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER B ROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5616779119 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXANDER | PersonFirstNm |
| Person Last | ROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $145,899,694 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,228,926 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $425 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $425 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,157,024 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,157,024 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,160,137 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $36,217,203 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,160,137 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $24,546,512 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,317,586 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $340,753 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,038 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $323,715 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $123,039 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $6,004 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $117,035 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $96,818 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,731 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $92,087 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $158,434 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,731 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $155,703 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $54,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,257 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,043 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $264,322 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $212,012 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $52,310 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $129,887 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,340 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $24,914 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,246 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $23,668 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,539 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,054 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,485 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $100,998 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,973 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $96,025 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,304,004 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $285,386 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $893,071 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,763,561 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,763,561 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,067,565 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $285,386 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,656,632 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,478,947 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,032,200 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,262 | CashBOYAmt |
| Cash EOY | $92,831 | CashEOYAmt |
| Cash EOYFMV | $92,831 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,422,933 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,641,180 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,641,180 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $3,147 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $25,544,239 | CorporateStockBOYAmt |
| Corporate Stock EOY | $24,726,338 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,726,338 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,239,342 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $15,826,808 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $15,826,808 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $35,882,414 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $45,338,639 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $45,338,639 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,067,213 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,313,858 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,273,898 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $82,177,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,939,654 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $145,899,694 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $56,816 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,816 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $82,177,550 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $105,882,838 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $82,177,550 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,882,838 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $82,177,550 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $105,939,654 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $82,177,550 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,478,947 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,226,341 | OtherIncreasesAmt |
| Subtotal | $105,882,838 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $105,882,838 | 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 | $36,217,203 | GrossSalesPriceAmt |
| Cost Or Other Basis | $28,057,066 | CostOrOtherBasisAmt |
| Gain Or Loss | $8,160,137 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $8,160,137 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,160,137 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $125,548 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $125,548 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $125,548 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $68,732 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $106,816 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $175,548 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $50,000 | OverpaymentAmt |
| Applied To ES Tax | $50,000 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BARKERWELFARE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616779119 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER B ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE H ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | PRESIDENT EMERITA & DIRECTOR | 35.00 | $118,640 | $25,506 | $0 |
| DANIELLE H MOORE | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | 1ST VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLINE MATHESON | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | 2ND VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETSY L TURNER | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANCES B HICKOX | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN M DEMAIO | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | ASST. SECRETARY, EXECUTIVE DIRECTOR | 40.00 | $222,113 | $31,118 | $0 |
| STEPHEN B ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WALTER L ROSS III | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE R O'CONNOR | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES A B HICKOX | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS P MCCORMICK | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN L LEINWEBER | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THORNTON MATHESON | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALLORY M DEMAIO-SORISE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASSOCIATE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 35.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $120,076 | CompensationAmt |
| Employee Benefits | $8,477 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL | $148,591 |
| CLEARBRIDGE INVESTMENTS LLC | |||||
| 620 8TH AVENUE 48 | NEW YORK | NY | 10018 | INVESTMENT MGMT | $66,019 |
| FIDUCIARY MANAGEMENT INC | |||||
| 100 EAST WISCONSIN AVE STE 2200 | MILWAUKEE | WI | 53202 | INVESTMENT MGMT | $63,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $83,278,448 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,055,323 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,072 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,346,843 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $87,346,843 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,310,203 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,036,640 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,301,832 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,301,832 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $125,548 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $125,548 | TotalTaxAmt |
| Distributable Before Adj | $4,176,284 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,176,284 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,176,284 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,656,632 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,656,632 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,656,632 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,176,284 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $245,356 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,656,632 | QualifyingDistributionsAmt |
| Applied To Year1 | $245,356 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,176,284 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,234,992 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,234,992 | 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 | $1,234,992 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,234,992 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN M DEMAIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE BARKER WELFARE FOUNDATION PO | AddressLine1Txt |
| Address Line2 | BOX 31432 | AddressLine2Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5616779119 | RecipientPhoneNum |
| Recipient Email Address | SUSANDEMAIO@BARKERWELFARE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ORGANIZATIONS SHOULD VISIT WWW.BARKERWELFARE.ORG FOR DETAILS REGARDING GRANT PROGRAMS. IN ADVANCE OF SUBMITTING A FUNDING INQUIRY, A TELEPHONE CALL IS SUGGESTED TO DETERMINE IF THE ORGANIZATION SEEKING TO APPLY FOR A GRANT FALLS WITHIN THE CURRENT GENERAL POLICY OF THE FOUNDATION. BEFORE THE FOUNDATION SENDS OUT AN APPLICATION FORM, AN ONLINE FUNDING INQUIRY IS REQUIRED DESCRIBING THE ORGANIZATION, ITS PURPOSE, AND THE AMOUNT REQUESTED. FUNDING INQUIRIES ARE ACCEPTED ALL YEAR. OTHER REQUIREMENTS IN ORDER TO COMPLETE A FUNDING INQUIRY INCLUDE: (1) TWO YEARS OF CURRENT AUDITED FINANCIAL STATEMENTS OR A REVIEW BY A CPA. (2) TWO YEARS OF CURRENT 990'S FILED WITH THE IRS. (3) COPY OF THE FIRST PAGE OF YOUR MOST RECENT 990 FILED WITH THE IRS. (4) CURRENT BUDGET AND (5) COPY OF THE ORGANIZATION'S 501(C)(3) IRS DETERMINATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | COMPLETE PROPOSALS MUST BE RECEIVED BEFORE FEBRUARY 1ST AND BEFORE AUGUST 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONCE THE FUNDING INQUIRY HAS BEEN REVIEWED AND IT IS DETERMINED THAT THE ORGANIZATION FALLS WITHIN THE FOUNDATIONS GUIDELINES AND IS OF INTEREST TO THE GRANTS ADVISORY COMMITTEE, YOU WILL BE ASKED TO COMPLETE A FULL APPLICATION. APPLICATIONS ARE INITIATED BY THE FOUNDATION. BECAUSE THE FOUNDATION RECEIVES MANY MORE REQUESTS THAN IT CAN FUND, APPLICANTS MAY BE NOTIFIED AT ANY TIME DURING THE PROCESS THAT FUNDS ARE NOT AVAILABLE. SHOULD WE DECLINE TO SUPPORT A PROPOSAL, WE ASK APPLICANTS TO WAIT AT LEAST ONE YEAR BEFORE APPLYING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (237 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER CHANCE IN RIDGEFIELD INC | ||||||||
| PO BOX 1044 | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | ||||||||
| 3400 N AUSTIN AVENUE | CHICAGO | IL | 60634 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| ALTERNATIVES INC | ||||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR EDUCATION PROGRAMS. | $17,500 | |
| ARIZONA CENTER FOR NATURE CONSERVATION PHOENIX ZOO | ||||||||
| 455 N GALVIN PARKWAY | PHOENIX | AZ | 85008 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| ART INSTITUTE OF CHICAGO | ||||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR RYAN LEARNING CENTER ACCESSIBILITY IMPROVEMENTS. | $25,000 | |
| ART THERAPY OUTREACH PROJECT CORPORATION | ||||||||
| 132 WEST 21ST STREET 6TH FLOOR | NEW YORK | NY | 10011 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $16,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $8,000 | |
| ASPHALT GREEN INC | ||||||||
| 555 EAST 90TH STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | ||||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | N/A | PC | FOR PURCHASE OF CHROMEBOOK FOR KIDS. | $7,000 | |
| BUILD INC | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN. | $25,000 | |
| BATES COLLEGE | ||||||||
| 2 ANDREW ROAD | LEWISTON | ME | 04240 | N/A | PC | FOR THE BASEBALL PROGRAM | $500 | |
| BATTERY CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE BATTERY PLAYSCAPE ARTS AND SCIENCE CURRICULA. | $12,500 | |
| BETANCES HEALTH CENTER | ||||||||
| 280 HENRY ST | NEW YORK | NY | 10002 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| BOYS & GIRLS CLUB RIDGEFIELD | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| BOYS & GIRLS CLUB RIDGEFIELD | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL EXPANSION PROJECT. | $10,000 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | FOR THE EMERGENCY FUND. | $1,000 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS | $12,500 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY | $12,500 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $125,000.00 PAYABLE OVER 3 YEARS FOR THE PLAYGROUND INITIATIVE. | $37,500 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | FOR THE BENCH PROJECT | $10,000 | |
| CHAPIN SCHOOL | ||||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10028 | N/A | PC | FOR THE ANNUAL FUND | $1,000 | |
| CHESS-IN-THE-SCHOOL INC | ||||||||
| 520 EIGHTH AVENUE SECOND FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $6,000 | |
| CHICAGO COMMONS ASSOCIATION | ||||||||
| 515 EAST 50TH STREET SUITE 200 | CHICAGO | IL | 60615 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE FAMILY HUB PROGRAM. | $25,000 | |
| CHICAGO HISTORICAL SOCIETY | ||||||||
| 1601 NORTH CLARK STREET | CHICAGO | IL | 60614 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | ||||||||
| 1850 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| CHICAGO PUBLIC LIBRARY FOUNDATION | ||||||||
| 20 NORTH MICHIGAN AVENUE SUITE 102 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS TO CREATE 10 EARLY LEARNING LABS AT 10 HIGH-NEEDS LIBRARY BRANCHES. THIS GRANT IS IN MEMORY OF JAMES R. DONNELLEY. | $40,000 | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||
| 220 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60604 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE NEGAUNEE MUSIC INSTITUTE AT THE CHICAGO SYMPHONY ORCHESTRA. | $25,000 | |
| CHICAGO YOUTH CENTERS | ||||||||
| 218 SOUTH WABASH AVENUE SUITE 600 | CHICAGO | IL | 60604 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $50,000 (WITH ADDITIONAL PAYMENT OF $15,000 FOR FINAL PAYMENT IN JUNE 2022) PAYABLE OVER 2 YEARS FOR EPSTEIN GYM CENTER RENOVATION. | $25,000 | |
| CHILDREN'S AID SOCIETY | ||||||||
| 711 THIRD AVENUE SUITE 700 | NEW YORK | NY | 10017 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE NEXT GENERATION CENTER. | $12,500 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,300 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $60,000.00 PAYABLE OVER 2 YEARS FOR SAND CASTLE SHELTER $10,000; KEYS TO HOPE $5,000; GRACE LEARNING CENTER $5,000 AND THE FOOD RECUE INITIATIVE $10,000. | $30,000 | |
| CITY HARVEST | ||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| CITY HARVEST INC | ||||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE ROOM 280 | NEW YORK | NY | 10021 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR CITY PARKS LEARN. | $10,000 | |
| CITY SQUASH | ||||||||
| 602 EAST 187TH STREET SUITE 204 | BRONX | NY | 10458 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| CLASSROOM INC | ||||||||
| 123 WILLIAMS STREET 12TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GRAND CENTRAL FOOD PROGRAM. | $15,000 | |
| CORNERSTONES COMMUNITY PARTNERSHIPS | ||||||||
| PO BOX 2341 | SANTA FE | NM | 87504 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE CASITA DESIDERIO Y PABLITA ORTEGA PROJECT (TOWARD MATCH). | $5,000 | |
| COUNCIL ON THE ENVIRONMENT INC | ||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY | ||||||||
| 1100 S HAMILTON AVENUE 8W | CHICAGO | IL | 60612 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT | ||||||||
| 466 W SAN FRANCISCO STREET | SANTE FE | NM | 87501 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| DEBORAH'S PLACE | ||||||||
| 2822 WEST JACKSON BLVD | CHICAGO | IL | 60647 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| DEERFIELD ACADEMY | ||||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | N/A | PC | FOR THE ANNUAL FUND | $2,750 | |
| DOOR - A CENTER FOR ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $13,000 | |
| DOROT INC | ||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $24,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESSNESS PREVENTION PROGRAM AND AFTERCARE SERVICES. | $12,000 | |
| DUKE UNIVERSITY | ||||||||
| BOX 90581 | DURHAM | NC | 27708 | N/A | PC | FOR THE IRON DUKES | $21,000 | |
| DUNEBROOK INC | ||||||||
| 7451 WEST JOHNSON ROAD | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| EAST COOPER COMMUNITY OUTREACH | ||||||||
| 1145 SIX MILE ROAD | MOUNT PLEASANT | SC | 29466 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| EPISCOPAL SCHOOL IN THE CITY OF NEW YORK | ||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR THE ANNUAL FUND | $1,000 | |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 W SUPERIOR STREET | CHICAGO | IL | 60622 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR EARLY CHILDHOOD EDUCATION. | $12,500 | |
| ESPERANZA PROJECT FOR BATTERED FAMILIES | ||||||||
| 3130 RUFINA STREET | SANTA FE | NM | 87507 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| FAMILY ADVOCATES INC (FORMERLY HARMONY HOUSECASA PROGRAM OF LAPORTE COUNT | ||||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| FIELD MUSEUM OF NATURAL HISTORY | ||||||||
| 1400 S LAKE SHORE DR | CHICAGO | IL | 60605 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $150,000.00 PAYABLE OVER 3 YEARS FOR THE FIELD FORWARD CHALLENGE $2 FOR $1 MATCH BY FIELD TRUSTEES. | $50,000 | |
| FIRST SERVE NM | ||||||||
| PO BOX 31904 | SANTE FE | NM | 87594 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| FOOD DEPOT | ||||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| FOUNDERS HALL FOUNDATION INC | ||||||||
| 193 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 W 171ST ST | NEW YORK | NY | 10032 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR "BUILDING A SECURE FUTURE FOR YOUTH CAMPAIGN" | $10,000 | |
| FRIENDS OF BARKER CIVIC CENTER INC | ||||||||
| 631 WASHINGTON STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | GRANTS FOR RESTORATION AND OPERATING OF BARKER MANSION | $1,837,734 | |
| GADS HILL CENTER | ||||||||
| 1919 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GETTING OUT AND STAYING OUT INC | ||||||||
| 75 EAST 116TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GIRLS INCORPORATED OF CHICAGO | ||||||||
| 2212 S MICHIGAN AVE SUITE 210 | CHICAGO | IL | 60616 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GLEN COVE BOYS & GIRLS CLUB AT LINCOLN HOUSE INC | ||||||||
| 113 GLEN COVE AVENUE PO BOX 175 | GLEN COVE | NY | 11542 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $70,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $35,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN. | $25,000 | |
| GREEN GUERILLAS INC | ||||||||
| 30 3RD STREET 848 | BROOKLYN | NY | 11217 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $14,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $7,000 | |
| GRENVILLE BAKER BOYS & GIRLS CLUB | ||||||||
| 135 FOREST AVENUE | LOCUST VALLEY | NY | 11560 | N/A | PC | FOR THE BUILDING GREAT FUTURES CAPITAL CAMPAIGN. | $5,000 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY INC | ||||||||
| PO BOX 812 349 EAST MAIN STREET | HARBOR SPRINGS | MI | 49740 | N/A | PC | FIRST PAYMENT ON A PLEDGE OF $45,000 PAYABLE OVER 3 YEARS FOR THE SHAY HOUSE RESTORATION (DEFERRED FROM JUNE 2020). | $15,000 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD 10 | NEW YORK | NY | 10027 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR HEAF CONTINUUM. | $10,000 | FLOOR |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 155 EAST 44TH STREET 6TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM. | $5,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $22,500 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| HOPE PROGRAM INC | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $17,500 | |
| HOT BREAD KITCHEN LTD | ||||||||
| 630 FLUSHING AVENUE | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE CULINARY TRAINING PROGRAM. | $7,500 | |
| HOUR CHILDREN INC | ||||||||
| 36-11 12TH STREET LOWER LEVEL | LONG ISLAND CITY | NY | 11106 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| HOUSING PLUS SOLUTIONS INC | ||||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,400 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 FOR GENERAL OPERATING SUPPORT | $12,500 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 FOR GENERAL OPERATING SUPPORT. (FINAL PAYMENT OF $12,500 PAYABLE IN JUNE 2021) | $12,500 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YRS FOR THE FRIENDSHIP BOTANICAL GARDENS 2020 CAPITAL IMPROVEMENT INITIATIVE - TOWARD COST OF THE FRONT GATE. | $10,000 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FRIENDSHIP BOTANIC GARDENS SYMPHONY GARDEN CANOPY. | $10,000 | |
| INTREPID MUSEUM FOUNDATION INC | ||||||||
| ONE INTREPID SQUARE W 46TH ST 12TH | NEW YORK | NY | 10036 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE INTREPID MUSEUM ACCESS INITIATIVE. | $12,500 | AVE |
| ISLAND HARVEST LTD | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | ||||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| JERICHO PROJECT | ||||||||
| 245 WEST 29TH STREET SUITE 902 | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE JERICHO VETERANS EMPLOYMENT PROGRAM. | $10,000 | |
| JUDICIAL WATCH INC | ||||||||
| PO BOX 96234 | WASHINGTON | DC | 20090 | N/A | PC | FOR THE GENERAL FUND | $500 | |
| KIDS EMPOWER BY YOUTH SUPPORT INC | ||||||||
| PO BOX 532 | NEW CANAAN | CT | 06840 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| KIDS IN CRISIS | ||||||||
| ONE SALEM STREET | COS COB | CT | 06807 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| KNOWLEDGE HOUSE | ||||||||
| 363 RIDER AVENUE | BRONX | NY | 10451 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | |
| LA FAMILIA MEDICAL CENTER | ||||||||
| 1035 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||||
| 171 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES. | $7,500 | |
| LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS) | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM. | $22,500 | |
| LITTLE ORCHESTRA SOCIETYORPHEON INC | ||||||||
| 630 9TH AVENUE | NEW YORK | NY | 10036 | N/A | PC | FOR MUSICAL CONNECTIONS: THE SCHOOL PARTNERSHIP PROGRAM. | $12,500 | |
| LONG ISLAND CHILDREN'S MUSEUM | ||||||||
| 11 DAVIS AVENUE | GARDEN CITY | NY | 11530 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE LICM4ALL PROGRAM. | $7,500 | |
| LONG ISLAND CRISIS CENTER INC | ||||||||
| 2740 MARTIN AVENUE 2ND FLOOR | BELLMORE | NY | 11710 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| LYRIC OPERA OF CHICAGO | ||||||||
| 20 NORTH WACKER DRIVE SUITE 860 | CHICAGO | IL | 60606 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR LYRIC OPERA'S UNLIMITED EDUCATION AND CREATIVE ENGAGEMENT PROGRAMS. | $20,000 | |
| MANHATTAN SCHOOL OF MUSIC | ||||||||
| 130 CLAREMON AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE MSM COMMUNITY PARTNERSHIPS (FORMERLY MSM OUTREACH). | $7,500 | |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | ||||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR THE CAMPAIGN FOR BUILDING THE FUTURE OF HEALTH CARE - FOR SMART ROOM TECHNOLOGY. | $25,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | N/A | PC | FOR THE GENERAL FUND | $9,500 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS. | $60,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | FOR THE VOICES MUST BE HEARD. | $500 | |
| MIND BUILDERS CREATIVE ARTS CO | ||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 10467 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| MISS PORTER'S SCHOOL | ||||||||
| 60 MAIN STREET | FARMINGTON | CT | 06032 | N/A | PC | FOR THE EVAN BURGHER DONALDSON FUND. | $1,750 | |
| MOMM'A INC | ||||||||
| 1857 WANTAGH AVENUE | WANTAGH | NY | 11793 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| MUSEUM OF NEW MEXICO FOUNDATION | ||||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87505 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 3 YEARS - ($5,000 - PALACE OF THE GOVERNORS & $5,000 - NEW MEXICO HISTORIC STIES). | $10,000 | |
| MUSEUM OF SCIENCE AND INDUSTRY | ||||||||
| 5700 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60637 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $90,000.00 PAYABLE OVER 3 YEAR FOR THE AIR CONDITIONING MODERNIZATION PROJECT FOR THE COLLECTIONS DEPARTMENT. | $15,000 | |
| NATIONAL AUDUBON SOCIETY INC (THEODORE ROOSEVELT SANCTUARY) | ||||||||
| 2 THIRD STREET SUITE 480 | TROY | NY | 12180 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE THEODORE ROOSEVELT SANCTUARY & AUDUBON CENTER RENOVATION. | $10,000 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $27,500.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| NATIONAL DANCE OF NEW MEXICO INC | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NATIONAL DANCE OF NEW MEXICO INC | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NEW DESTINY HOUSING CORPORATION | ||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| NEW DESTINY HOUSING CORPORATION | ||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NEW MEXICO SUICIDE INTERVENTION | ||||||||
| PO BOX 6004 | SANTE FE | NM | 87502 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NEW MEXICO SUICIDE INTERVENTION | ||||||||
| PO BOX 6004 | SANTE FE | NM | 87502 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NEW YORK BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR ENGAGING AND EMPOWERING YOUTH THROUGH COMMUNITY GARDENING AND FOOD JUSTICE. | $25,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $750 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET FLUSHING MEADOWS | CORONA PARK | NY | 11368 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCIENCE CAREER LADDER (SCL) PROGRAM | $12,500 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR NEW YORK HISTORICAL SOCIETY EDUCATION PROGRAMS. | $15,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR WEEKEND IN HISTORY 2022 | $10,000 | |
| NEW YORK LANDMARKS CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. | $17,500 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS | ||||||||
| 445 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER READING PROGRAM. | $17,500 | |
| NOBLE NETWORK OF CHARTER SCHOOLS | ||||||||
| 1 NORTH STATE STREET | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| NORTH LAWNDALE EMPLOYMENT NETWORK | ||||||||
| 906 S HOMAN AVENUE 7TH FLOOR | CHICAGO | IL | 60624 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAMPAIGN THAT WORKS. | $25,000 | |
| OLD WESTBURY GARDENS INC | ||||||||
| PO BOX 430 | OLD WESTBURY | NY | 11568 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR THE LANDMARK CAMPAIGN: WESTBURY HOUSE RESTORATION PROJECT. | $22,500 | |
| OPEN DOOR COMMUNITY ALLIANCE INC | ||||||||
| PO BOX 9726 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. | $12,500 | |
| OPEN DOOR SHELTER INC | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | ||||||||
| 882 3RD AVENUE SUITE 10-10 NE UNIT | BROOKLYN | NY | 11232 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | 18 |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC | ||||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| PEER HEALTH EXCHANGE INC | ||||||||
| 55 EXCHANGE PLACE SUITE 405 | NEW YORK | NY | 10005 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. IN NYC ONLY. | $12,500 | |
| PEGASUS THERAPEUTIC RIDING INC | ||||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| PER SCHOLAS INC | ||||||||
| 804 EAST 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. | $15,000 | |
| PIONEER MEMORIAL CHURCH OF SEVENTH DAY ADVENTISTS INC | ||||||||
| 8655 UNIVERSITY BLVD | BERRIEN SPRINGS | MI | 49103 | N/A | PC | FOR RENOVATION ($5,000); NEIGHBOR TO NEIGHBOR BLDG. FUND ($5,000); AND CURRENT EVENTS SMALL GROUP FUND ($2,500). | $12,500 | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE YOUTH LINK INTERVENTION PROGRAM. | $10,000 | |
| POWER MY LEARNING INC | ||||||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PRIORY IN THE USA OF THE ORDER OF ST JOHN | ||||||||
| 1850 M STREET NW SUITE 1070 | WASHINGTON | DC | 20036 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| PROJECT HOSPITALITY INC | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000 FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS | $15,000 | |
| PROTECTION OF RIGHTS ALLIANCE FOUNDATION | ||||||||
| PO BOX 28 | HARBOR SPRINGS | MI | 49740 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $16,000.00 PAYABLE OVER 2 YEARS FOR GOS. | $8,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR THE ENVIRONMENTAL EDUCATION PROGRAM. | $6,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. | $25,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $32,500.00 PAYABLE OVER 2 YEARS FOR THE GENERAL OPERATING SUPPORT. | $17,500 | |
| REACHING OUT COMMUNITY SERVICES INC | ||||||||
| 7708 NEW UTRECHT AVENUE | BROOKLYN | NY | 11214 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000 FOR SENIORS & FAMILY SOCIAL SERVICE PROGRAM. | $10,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY 8TH FLOOR - EAST | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | BUILDING |
| READING TEAM | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | SUITE 100 |
| RED HOOK INITIATIVE INC | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||
| 355 EAST ERIE STREET | CHICAGO | IL | 60611 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE VOCATIONAL REHABILITATION PROGRAM. | $20,000 | |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,300 | |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | BARKER PRIZE - FOR THE TUITION ASSISTANCE FUND. - TPM | $5,000 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (INCLUDE NYC) | ||||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $22,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $11,000 | |
| RHINEBECK SCIENCE FOUNDATION | ||||||||
| PO BOX 508 | RHINEBECK | NY | 12572 | N/A | PC | FOR THE GENERAL FUND. | $5,147 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN PROJECT. | $10,000 | |
| RIDGEFIELD SYMPHONY ORCHESTRA INC | ||||||||
| 77 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC | ||||||||
| 316 MAIN STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RIVERSIDE PARK CONSERVANCY INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE NORTH PARK INITIATIVE. | $15,000 | |
| ROBIN HOOD | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | FOR ROAR (RELIEF OPPORTUNITIES FOR ALL RESTAURANTS) | $1,000 | |
| ROCKING THE BOAT INC | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YRS. FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ROW NEW YORK | ||||||||
| 252 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS FOR THE COMMUNITY BOATHOUSE & LEARNING CENTER CAPITAL CAMPAIGN. | $45,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT. | $7,500 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS | $12,500 | |
| SAINT JOHN'S EPISCOPAL CHURCH (MI) | ||||||||
| PO BOX 52 | HARBOR SPRINGS | MI | 49740 | N/A | PC | FOR THE COMMUNITY FUND ($1,000) & THE OPERATING FUND ($100). | $1,100 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| PO BOX 1406 WALL STREET STATION | NEW YORK | NY | 10268 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| SANTA FE ANIMAL SHELTER & HUMANE SOCIETY | ||||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87106 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC | ||||||||
| 301 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $17,500.00 PAYABLE OVER 2 YEARS FOR WEB BASED DOCUMENTATION SYSTEM. | $12,500 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91 STREET 2ND FLOOR | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $14,000 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | FOR GENERAL OPERATING SUPPORT FOR THE VETERAN'S SERVICES DIVISION. | $16,000 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE VETERAN'S SERVICES DIVISION | $17,500 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR ON-SITE SCHOOL PROGRAMS. | $15,000 | |
| SOUTHAMPTON FRESH AIR HOME | ||||||||
| 36 BARKERS ISLAND ROAD | SOUTHAMPTON | NY | 11968 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE ADAPTIVE BIKE PROGRAM TO PURCHASE FIVE ADAPTIVE BIKES (THREE ADULT AND TWO CHILDREN). | $17,500 | |
| SPECTRUM HEALTH LAKELAND FOUNDATION | ||||||||
| 1234 NAPIER AVE | ST JOSEPH | MI | 49085 | N/A | PC | ICU/CCU DEPARTMENT EQUIPMENT | $20,000 | |
| ST JOHN'S BREAD AND LIFE PROGRAM INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| ST LUKE'S CHAMBER ENSEMBLE INC | ||||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR OSL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | $12,500 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES | ||||||||
| 1000 RICHMOND TERRACE BUILDING A | STATEN ISLAND | NY | 10301 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR TITLE 1 EDUCATION PROGRAM. | $15,000 | |
| STREETWISE PARTNERS INC | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC) | ||||||||
| 322 8TH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| SUCCESS ACADEMY CHARTER SCHOOL INC | ||||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| THINK NEW MEXICO | ||||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| THRESHOLDS | ||||||||
| 4101 NORTH RAVENSWOOD | CHICAGO | IL | 60613 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESS FAMILIES PROGRAM. | $20,000 | |
| TOMORROW'S RAINBOW | ||||||||
| 4341 NW 39TH AVENUE | COCONUT CREEK | FL | 33073 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 1579 NORTHERN BOULEVARD | ROSLYN | NY | 11576 | N/A | PC | FOR THE GENERAL FUND. | $18,830 | |
| TRINITY-PAWLING SCHOOL | ||||||||
| 700 NY-22 | PAWLING | NY | 12564 | N/A | PC | FOR THE CLASS OF '80 FUND. | $1,000 | |
| TRUST FOR PUBLIC LAND (NYC) | ||||||||
| 666 BROADWAY 9TH FLOOR | NEW YORK | NY | 10012 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $37,000.00 PAYABLE OVER 2 YEARS FOR CAPITAL FOR THE PLAYGROUND PROGRAM. | $18,500 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | N/A | PC | FOR FINAL PAYMENTS ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| URBAN DOVE INC | ||||||||
| 21-21 41ST AVENUE SUITE 2D | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| URBAN PATHWAYS INC | ||||||||
| 575 EIGHTH AVENUE 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||
| 500 GREENWICH STREET 3RD FLOOR | NEW YORK | NY | 10471 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR SUPPORT FOR UNFUNDED FAMILY MEMBERS PARTICIPATING IN VISIONS RESIDENTIAL REHABILITATION SERVICES FOR CHILDREN WHO ARE BLIND (R&R) PROGRAM. | $20,000 | |
| VISITING NURSE ASSOCIATION OF RIDGEFIELD INC | ||||||||
| 27 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| WAVE HILL INC | ||||||||
| 675 WEST 252 STREET | BRONX | NY | 10471 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS | $15,000 | |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC (WEST SIDE CAMPAIGN AGAINST HUNGER | ||||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF THE EDUCATION DEPARTMENT. | $12,500 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR SUSTAINING CONSERVATION EDUCATION IN NEW YORK AND BEYOND. | $17,500 | |
| WOMEN'S CARE CENTER INC | ||||||||
| 732 WABASH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| WOMEN'S CENTER OF GREATER DANBURY INC | ||||||||
| 2 WEST STREET | DANBURY | CT | 06810 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| YALE UNIVERSITY | ||||||||
| 265 CHURCH STREET PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | FOR THE ANNUAL FUND | $1,500 | |
| YEAR UP INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| YEAR UP INC (CHICAGO) | ||||||||
| 223 WEST JACKSON BLVD SUITE 400 | CHICAGO | IL | 60606 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | ||||||||
| 37 WEST 65TH STREET 2ND FLR | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE TECHNOLOGY INFRASTRUCTURE UPGRADE PROJECT. | $20,000 | |
| YOUTH GUIDANCE | ||||||||
| 1 N LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE BAM AND WOW PROGRAMS IN THE CHICAGO PUBLIC SCHOOLS. | $12,500 | |
| YOUTH SERVICE BUREAU OF LAPORTE CTY INC | ||||||||
| 906 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FIRST PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| YOUTH SHELTERS AND FAMILY SERVICES | ||||||||
| PO BOX 28279 | SANTA FE | NM | 87592 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| YWCA OF METROPOLITAN CHICAGO | ||||||||
| ONE NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,763,561 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (67 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | ||||||||
| 3400 N AUSTIN AVENUE | CHICAGO | IL | 60634 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| ALTERNATIVES INC | ||||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ART THERAPY OUTREACH PROJECT CORPORATION | ||||||||
| 132 WEST 21ST STREET 6TH FLOOR | NEW YORK | NY | 10011 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $16,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $8,000 | |
| AVENUES FOR JUSTICE | ||||||||
| C/O MANHATTAN CRIMINAL COURT 100 | NEW YORK | NY | 10013 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | CENTER STREET STE 1541 |
| BUILD INC | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN | $25,000 | |
| BUILD INC | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000 PAYABLE OVER 3 YEARS FOR BUILD THE FUTURE CAPITAL CAMPAIGN | $25,000 | |
| BATTERY CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE BATTERY PLAYSCAPE ARTS AND SCIENCE CURRICULA | $12,500 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $2,500 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL EXPANSION PROJECT. | $10,000 | |
| CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | ||||||||
| 1850 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. (AS PER ABR SITE VISIT THEY WOULD LIKE TO CHANGE THIS PAYMENT TO CAPITAL FOR NEW CAPITAL PROJECT - HOUSING PROJECT - WITH BWF'S APPROVAL) | $25,000 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $60,000.00 PAYABLE OVER 2 YEARS FOR SAND CASTLE SHELTER $10,000; KEYS TO HOPE $5,000; GRACE LEARNING CENTER $5,000 AND THE FOOD RECUE INITIATIVE $10,000. | $30,000 | |
| DEBORAH'S PLACE | ||||||||
| 2822 WEST JACKSON BLVD | CHICAGO | IL | 60647 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | |
| DUNEBROOK INC | ||||||||
| 7451 WEST JOHNSON ROAD | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| FIELD MUSEUM OF NATURAL HISTORY | ||||||||
| 1400 S LAKE SHORE DR | CHICAGO | IL | 60605 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $150,000.00 PAYABLE OVER 3 YEARS FOR THE FIELD FORWARD CHALLENGE $2 FOR $1 MATCH BY FIELD TRUSTEES. | $50,000 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 W 171ST ST | NEW YORK | NY | 10032 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR "BUILDING A SECURE FUTURE FOR YOUTH CAMPAIGN" | $10,000 | |
| GIRLS INCORPORATED OF CHICAGO | ||||||||
| 2212 S MICHIGAN AVE SUITE 210 | CHICAGO | IL | 60616 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GIRLS INCORPORATED OF NEW YORK CITY INC (GIRLS CLUBS OF AMERICA INC) | ||||||||
| 120 WALL STREET SUITE 1800 | NEW YORK | NY | 10005 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $70,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $35,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN | $25,000 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY INC | ||||||||
| PO BOX 812 349 EAST MAIN STREET | HARBOR SPRINGS | MI | 49740 | N/A | PC | FINAL PAYMENT ON A PLEDGE OF $45,000 PAYABLE OVER 3 YEARS FOR THE SHAY HOUSE RESTORATION. | $15,000 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD 10 | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR HEAF CONTINUUM. | $10,000 | FLOOR |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10030 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 155 EAST 44TH STREET 6TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM. | $5,000 | |
| HOT BREAD KITCHEN LTD | ||||||||
| 630 FLUSHING AVENUE | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE WORKFORCE PROGRAM. | $7,500 | |
| HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC | ||||||||
| 1419 W CARROLL AVENUE FL 2 | CHICAGO | IL | 60607 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| KIDS EMPOWERED BY YOUR SUPPORT INC (KEYS) | ||||||||
| PO BOX 532 | NEW CANAAN | CT | 06840 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| KNOWLEDGE HOUSE | ||||||||
| 363 RIDER AVENUE | BRONX | NY | 10451 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||||
| 171 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES. | $7,500 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM. | $22,500 | |
| LONG ISLAND CRISIS CENTER INC | ||||||||
| 2740 MARTIN AVENUE 2ND FLOOR | BELLMORE | NY | 11710 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| LYRIC OPERA OF CHICAGO | ||||||||
| 20 NORTH WACKER DRIVE SUITE 860 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR LYRIC OPERA'S UNLIMITED EDUCATION AND CREATIVE ENGAGEMENT PROGRAMS. | $20,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS. | $60,000 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $180,000.00 PAYABLE OVER 3 YEARS FOR HD LIVE IN NYC SCHOOLS. | $60,000 | |
| NEW YORK BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR ENGAGING AND EMPOWERING YOUTH THROUGH COMMUNITY GARDENING AND FOOD JUSTICE. | $25,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR NEW YORK HISTORICAL SOCIETY EDUCATION PROGRAMS. | $15,000 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| NOBLE NETWORK OF CHARTER SCHOOLS | ||||||||
| 1 NORTH STATE STREET | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE NOBLE FAMILY SUPPORT FUND. | $12,500 | |
| OLD WESTBURY GARDENS INC | ||||||||
| PO BOX 430 | OLD WESTBURY | NY | 11568 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR THE LANDMARK CAMPAIGN: WESTBURY HOUSE RESTORATION PROJECT. | $22,500 | |
| OPEN DOOR SHELTER INC | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | ||||||||
| 882 3RD AVENUE SUITE 10-10 NE UNIT | BROOKLYN | NY | 11232 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | 18 |
| PROJECT HOSPITALITY INC | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS | $15,000 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR THE ENVIRONMENTAL EDUCATION PROGRAM. | $6,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. | $25,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. | $25,000 | |
| READ TO LEAD INC (CLASSROOM INC) | ||||||||
| 123 WILLIAMS STREET 12TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (INCLUDE NYC) | ||||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| RIDGEFIELD SYMPHONY ORCHESTRA INC | ||||||||
| 77 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| ROCKING THE BOAT INC | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| SCAN-HARBOR INC | ||||||||
| 345 EAST 102ND ST 3RD FL | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE VIOLENCE PREVENTION PROGRAM. | $10,000 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR ON-SITE SCHOOL PROGRAMS. | $15,000 | |
| ST LUKE'S CHAMBER ENSEMBLE INC | ||||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR OSL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | $12,500 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC) | ||||||||
| 322 8TH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| SUCCESS ACADEMY CHARTER SCHOOL INC | ||||||||
| 95 PINE STREET 6TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| URBAN DOVE INC | ||||||||
| 21-21 41ST AVENUE SUITE 2D | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||
| 500 GREENWICH STREET 3RD FLOOR | NEW YORK | NY | 10471 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR SUPPORT FOR UNFUNDED FAMILY MEMBERS PARTICIPATING IN VISIONS RESIDENTIAL REHABILITATION SERVICES FOR CHILDREN WHO ARE BLIND (R&R) PROGRAM. | $20,000 | |
| WOMEN'S CENTER OF GREATER DANBURY INC | ||||||||
| 2 WEST STREET | DANBURY | CT | 06810 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| YEAR UP INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| YEAR UP INC (CHICAGO) | ||||||||
| 223 WEST JACKSON BLVD SUITE 400 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | ||||||||
| 37 WEST 65TH STREET 2ND FLR | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCHOOL CHORUSES PROGRAM | $12,500 | |
| YOUTH GUIDANCE | ||||||||
| 1 N LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE BAM AND WOW PROGRAMS IN THE CHICAGO PUBLIC SCHOOLS | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,084,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $425 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,157,024 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,160,137 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,317,586 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,317,586 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| CITY OF MICHIGAN CITY INDIANA | |||||||
| 1 | 100 E MICHIGAN BLVD | MICHIGAN | IN | 46360 | $15,163,596 | Yes (X) | Yes (X) |
| SARANE ROSS | |||||||
| 2 | 44 COCOANUT ROW APT A401 | PALM BEACH | FL | 33408 | $65,330 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | TITLE TO BARKER MANSION | $15,163,596 | 2021-07-01 |
| 2 | STERLING SILVER, DECORATIVE ARTS PROPERTIES, COIN SILVER AND SILVERPLATE ITEMS | $65,330 | 2021-08-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES | $31,900 | $18,937 | $12,963 |
| DEMASCO SENA & JAHELKA LLP - BOOKKEEPING SERVICES | $22,400 | $12,320 | $10,080 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (99 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VISA INC | $75,879 | $75,879 |
| CARRIER GLOBAL CORP | $42,467 | $42,467 |
| US TREASURY NOTE | $215,225 | $215,225 |
| US TREASURY NOTE | $213,293 | $213,293 |
| US TREASURY NOTE | $210,296 | $210,296 |
| US TREASURY NOTE | $205,344 | $205,344 |
| US TREASURY NOTE | $203,360 | $203,360 |
| TEXAS TECH UNIV REV FING | $201,798 | $201,798 |
| WELLS FARGO & CO | $201,598 | $201,598 |
| GRAPEVINE TEXAS GO RED ONDS | $201,178 | $201,178 |
| MIAMI DADE CTY FL AVIATION | $200,000 | $200,000 |
| ORACLE CORP | $191,906 | $191,906 |
| COMCAST CORP | $215,988 | $215,988 |
| CAPE MAY CNTY NJ TAXABLE GO BONDS | $189,975 | $189,975 |
| STATOIL ASA | $188,152 | $188,152 |
| US TREASURY NOTE | $174,864 | $174,864 |
| PEPSICO INC | $170,332 | $170,332 |
| SHELL INTL FIN B V | $167,375 | $167,375 |
| CONEJO VY CA UNI SCH DIST TAX ELEC GO BDS | $166,633 | $166,633 |
| DISNEY WALT CO | $166,321 | $166,321 |
| MERCK & CO INC | $166,058 | $166,058 |
| DUKE ENERGY CAROLINAS LLC | $164,671 | $164,671 |
| BANK AMERICA CORP | $163,744 | $163,744 |
| PUBLIC SVC ENTERPRISE GROUP INC | $163,213 | $163,213 |
| LOWES COS INC | $189,277 | $189,277 |
| BANK AMERICA CORP | $5,099 | $5,099 |
| US TREASURY NOTE | $220,430 | $220,430 |
| TENNESSEE ST SCH HIGH ED BD | $234,221 | $234,221 |
| U S TREASURY NOTE | $320,013 | $320,013 |
| US TREASURY NOTE | $319,914 | $319,914 |
| US TREASURY NOTE | $264,345 | $264,345 |
| US TREASURY NOTE | $259,878 | $259,878 |
| US TREASURY NOTE | $259,756 | $259,756 |
| US TREASURY NOTE | $258,122 | $258,122 |
| US TREASURY NOTE | $257,744 | $257,744 |
| US TREASURY NOTE | $224,964 | $224,964 |
| US TREASURY NOTE | $256,548 | $256,548 |
| APPLE INC | $242,356 | $242,356 |
| TORONTO DOMINION BANK | $241,016 | $241,016 |
| CITIGROUP INC | $240,753 | $240,753 |
| PASSAIC VALLEY NJ WATER COMM | $239,981 | $239,981 |
| MITSUBISHI UFJ FINL GROUP INC | $239,918 | $239,918 |
| JPMORGAN CHASE & CO | $238,053 | $238,053 |
| SUMITOMO MITSUI FNL GROUP INC | $237,407 | $237,407 |
| US TREASURY NOTE | $236,804 | $236,804 |
| NEW YORK ST ENVIR FACS REV BD | $236,273 | $236,273 |
| NEW YORK NY CITY TRANS FUT TAX | $235,534 | $235,534 |
| US TREASURY NOTE | $246,915 | $246,915 |
| VENTURA CTY CA CMNTY COLLEGE | $161,499 | $161,499 |
| MORGAN STANLEY | $162,683 | $162,683 |
| GILEAD SCIENCES INC | $161,200 | $161,200 |
| LEE COUNTY FL WATER & SEWER | $161,415 | $161,415 |
| PROLOGIS L P | $107,577 | $107,577 |
| GOLDMAN SACHS GROUP INC | $107,082 | $107,082 |
| PNC FINANCIAL SERVICES GP INC | $106,304 | $106,304 |
| US TREASURY NOTE | $106,231 | $106,231 |
| US TREASURY NOTE | $104,871 | $104,871 |
| LOCKHEED MARTIN CORP | $104,395 | $104,395 |
| MARYLAND ST CMNTY DEV ADM | $97,717 | $97,717 |
| SCHLUMBERGER INVT SA | $95,397 | $95,397 |
| SIMON PROPERTY GROUP L P | $90,959 | $90,959 |
| VERIZON COMMUNICATIONS INC | $108,737 | $108,737 |
| EXXON MOBIL CORP | $90,650 | $90,650 |
| VALERO ENERGY CORP | $80,882 | $80,882 |
| ALEXANDRIA REAL ESTATE | $78,541 | $78,541 |
| RED RIVER ED FIN CORP TEX | $73,832 | $73,832 |
| KINDER MORGAN INC | $60,721 | $60,721 |
| US TREASURY NOTE | $56,133 | $56,133 |
| ENTERPRISE PROD OPER LLC | $53,704 | $53,704 |
| AMERICAN TOWER CORP | $53,273 | $53,273 |
| EQUINIX INC | $52,996 | $52,996 |
| ENBRIDGE INC | $52,951 | $52,951 |
| UNITED TECHNOLOGIES CORP | $45,489 | $45,489 |
| BP CAP MKTS AMER INC | $108,865 | $108,865 |
| CVS HEALTH CORP | $108,049 | $108,049 |
| GENERAL MILLS INC | $112,329 | $112,329 |
| HOME DEPOT INC | $161,024 | $161,024 |
| SALESFORCE COM INC | $159,053 | $159,053 |
| ANHEUSER-BUSCH COS LLC | $158,979 | $158,979 |
| UNITEDHEALTH GROUP INC | $158,491 | $158,491 |
| AON CORP | $156,621 | $156,621 |
| HOUSTON TEX UTIL SYS | $152,774 | $152,774 |
| US TREASURY NOTE | $147,525 | $147,525 |
| US TREASURY NOTE | $145,149 | $145,149 |
| ALASKA MUN BD BK | $110,047 | $110,047 |
| NEXTERA ENERGY CAP HLDGS INC | $142,552 | $142,552 |
| NIKE INC | $139,507 | $139,507 |
| NAUGATUCK CT GO TAXABLE BONDS | $144,239 | $144,239 |
| UNIV CALIF REVS GEN BDS | $133,334 | $133,334 |
| ABBVIE INC | $113,128 | $113,128 |
| ANTHEM INC | $116,579 | $116,579 |
| AT&T INC | $133,871 | $133,871 |
| CLAY CTY MO CTFS PARTN TAXABLE | $119,987 | $119,987 |
| ABBOTT LABS | $123,335 | $123,335 |
| CLAY CTY MO CTFS PARTN TAXABLE | $118,923 | $118,923 |
| SEMPRA ENERGY | $129,321 | $129,321 |
| DOMINION ENERGY INC | $130,366 | $130,366 |
| US TREASURY NOTE | $133,270 | $133,270 |
| AMGEN INC | $129,260 | $129,260 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (106 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US ECOLOGY PARENT INC | $85,275 | $85,275 |
| DORMAN PRODUCTS INC | $108,965 | $108,965 |
| ECOLAB INC | $108,900 | $108,900 |
| HEALTHCARE SERVICES GROUP INC | $106,581 | $106,581 |
| INTUITIVE SURGICAL INC | $99,415 | $99,415 |
| HEMISPHERE MEDIA GROUP INC | $83,164 | $83,164 |
| AKAMAI TECHNOLOGIES INC | $77,710 | $77,710 |
| VECTRUS INC | $66,520 | $66,520 |
| BIOMARIN PHARMACEUTICALS INC | $65,697 | $65,697 |
| ANHEUSER BUSCH INBEV SA/NV | $64,499 | $64,499 |
| CASS INFORMATION SYSTEMS INC | $59,218 | $59,218 |
| ALIBABA GROUP HLDG INC | $111,038 | $111,038 |
| SP PLUS CORP | $111,332 | $111,332 |
| WORKDAY INC | $142,437 | $142,437 |
| EQUINIX INC | $142,223 | $142,223 |
| ASML HOLDINGS NV ADR | $141,571 | $141,571 |
| GRAINGER W W INC | $140,322 | $140,322 |
| RAYTHEON TECHNOLOGIES CORP | $138,396 | $138,396 |
| ALCON INC | $137,604 | $137,604 |
| EXPEDITORS INTL WASHINGTON INC | $136,642 | $136,642 |
| MONSTER BEVERAGE CORP | $135,022 | $135,022 |
| SPLUNK INC | $131,686 | $131,686 |
| APTIV PLC | $131,541 | $131,541 |
| EATON CORP PLC | $128,108 | $128,108 |
| SEA LTD ADR | $124,305 | $124,305 |
| TRACTOR SUPPLY CO | $123,592 | $123,592 |
| ADVANCED AUTO PARTS INC | $122,201 | $122,201 |
| ENERSYS | $121,412 | $121,412 |
| BOOKING HOLDINGS INC | $118,694 | $118,694 |
| FIDELITY NATL INFORMATION SVCS | $115,596 | $115,596 |
| AMERICAN WOODMARK CORP | $114,071 | $114,071 |
| OLLIES BARGAIN OUTLET HLDGS INC | $113,988 | $113,988 |
| API GROUP CORP | $53,032 | $53,032 |
| UIPATH INC | $48,349 | $48,349 |
| CHASE CORP | $46,478 | $46,478 |
| LANDSTAR SYSTEMS INC | $144,246 | $144,246 |
| CMC MATERIALS INC | $210,354 | $210,354 |
| PACCAR INC | $323,809 | $323,809 |
| UNIFIRST CORP | $207,517 | $207,517 |
| FOCUS FINANCIAL PARTNERS INC | $329,250 | $329,250 |
| UNITED PARCEL SERVICE INC | $205,227 | $205,227 |
| ALPHABET INC C1 A | $336,864 | $336,864 |
| SALESFORCE.COM INC | $350,959 | $350,959 |
| KONINKLIJKE PHILIPS N V SP ADR | $369,296 | $369,296 |
| UNILEVER PLC | $384,149 | $384,149 |
| DOLLAR TREE INC | $388,336 | $388,336 |
| SCHLUMBERGER LTD | $199,033 | $199,033 |
| UBER TECHNOLOGIES INC | $198,016 | $198,016 |
| HOME DEPOT INC | $197,613 | $197,613 |
| ENSTAR GROUP LTD | $196,704 | $196,704 |
| QUALCOMM INC | $194,760 | $194,760 |
| CRANE CO | $192,559 | $192,559 |
| BOOKING HOLDINGS INC | $394,062 | $394,062 |
| EATON CORP PLC | $210,826 | $210,826 |
| DOVER CORP | $257,664 | $257,664 |
| NVIDIA CORP | $323,170 | $323,170 |
| ATLASSIAN CORP PLC | $215,281 | $215,281 |
| CHUBB LTD | $255,189 | $255,189 |
| SMITH & NEPHEW PLC SP ADR | $250,064 | $250,064 |
| PALO ALTO NETWORKS INC | $243,811 | $243,811 |
| THERMO FISHER SCIENTIFIC CORP | $266,811 | $266,811 |
| OMNICOM GROUP INC | $275,710 | $275,710 |
| UNITEDHEALTH GROUP INC | $283,287 | $283,287 |
| PPG INDUSTRIES INC | $286,163 | $286,163 |
| FRSENIUS MED CARE AG SPON ADR | $293,119 | $293,119 |
| EPLUS INC | $294,901 | $294,901 |
| PROGRESSIVE CORP | $295,575 | $295,575 |
| FACEBOOK INC | $310,202 | $310,202 |
| ADOBE SYSTEMS INC | $311,465 | $311,465 |
| ZOETIS INC | $235,492 | $235,492 |
| NORTHERN TRUST CORP | $313,727 | $313,727 |
| VIRTUS INVESTMENT PARTNERS INC | $221,879 | $221,879 |
| MICRON TECHNOLOGY INC | $321,326 | $321,326 |
| UNITEDHEALTH GROUP INC | $425,516 | $425,516 |
| VISA INC | $395,381 | $395,381 |
| APPLE INC | $436,386 | $436,386 |
| EMCOR GROUP INC | $157,955 | $157,955 |
| DISNEY WALT CO | $152,591 | $152,591 |
| ADDUS HOMECARE CORP | $160,936 | $160,936 |
| TJX COS INC | $151,160 | $151,160 |
| ICU MED INC | $150,062 | $150,062 |
| ULTA SALON COSMETICS & FRAG | $162,053 | $162,053 |
| NETFLIX COM INC | $162,350 | $162,350 |
| CUSHMAN & WAKEFIELD PLC | $188,557 | $188,557 |
| AMAZON COM INC | $811,405 | $811,405 |
| BERKSHIRE HATHAWAY INC | $762,867 | $762,867 |
| ELEMENT SOLUTIONS INC | $164,118 | $164,118 |
| SONY CORP ADR | $551,020 | $551,020 |
| FACEBOOK INC | $571,872 | $571,872 |
| MASCO CORP | $547,723 | $547,723 |
| IHS MARKIT LTD | $183,910 | $183,910 |
| INTER PARFUMS INC | $181,690 | $181,690 |
| WYNDHAM HOTELS & RESORTS INC | $181,397 | $181,397 |
| VERRA MOBILITY CORP | $177,796 | $177,796 |
| JP MORGAN CHASE & CO | $451,948 | $451,948 |
| GROCERY OUTLET HLDG GROUP | $173,380 | $173,380 |
| AMERICAS CAR-MART INC | $166,061 | $166,061 |
| SCHWAB CHARLES CORP | $482,565 | $482,565 |
| NXP SEMICONDUCTORS N V | $168,448 | $168,448 |
| BEACON ROOFING SUPPLY INC | $167,972 | $167,972 |
| MICROSOFT CORP | $496,179 | $496,179 |
| QUEST DIAGNOSTICS INC | $521,663 | $521,663 |
| DOLLAR GENERAL CORP | $522,501 | $522,501 |
| COMCAST CORP | $529,825 | $529,825 |
| ARCH CAP GROUP LTD | $168,679 | $168,679 |
| EMERSON ELECTRIC CO | $156,372 | $156,372 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD INSTL INDEX FUND | FMV | $8,806,133 | $8,806,133 |
| METRO WEST T/R BOND FUND | FMV | $2,418,432 | $2,418,432 |
| PEAR TREE POLARIS FOREIGN VALUE FUND | FMV | $4,848,691 | $4,848,691 |
| FEDERATED TOT RET ULTRA SH BD FD | FMV | $5,010,557 | $5,010,557 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $5,396,545 | $5,396,545 |
| MFS INTL GROWTH FUND CL I | FMV | $5,871,320 | $5,871,320 |
| CARILLON REAMS CORE PLUS BD FD | FMV | $6,018,683 | $6,018,683 |
| INVESCO S&P 500 EQUAL WT ETF | FMV | $6,968,278 | $6,968,278 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | $148,591 | $2,731 | $145,860 |
| STEWART TITLE COMPANY | $9,843 | $0 | $9,843 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART WORKS, AT APPRAISED VALUE AT DATE OF RECEIPT - ON LOAN | $1,560,000 | $1,560,000 | $39,250,000 |
| ASSETS LOCATED AT BARKER CIVIC CENTER AT APPRAISED VALUE AT DATE OF RECEIPT | $503,000 | $503,000 | $2,773,040 |
| BARKER MANSION PROPERTY, AT APPRAISED VALUE AT DATE OF TRANSFER | $15,163,596 | $15,163,596 | |
| PURCHASED INTEREST | $4,213 | $21,932 | $21,932 |
| DONATED ASSETS AT APPRAISED VALUE AT DATE OF RECEIPT | $65,330 | $65,330 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $309 | $15 | $294 |
| STATIONERY & SUPPLIES | $197 | $10 | $187 |
| POSTAGE | $744 | $37 | $707 |
| DUES & SUBSCRIPTIONS | $947 | $47 | $900 |
| STATE FILING FEES | $1,500 | $0 | $1,500 |
| REPAIRS & MAINTENANCE | $41,666 | $2,083 | $39,583 |
| INSURANCE | $21,108 | $1,055 | $20,053 |
| OFFICE EXPENSES | $22,657 | $1,133 | $21,524 |
| MISCELLANEOUS | $2,525 | $126 | $2,399 |
| PAYCHEX - PAYROLL SERVICE | $1,834 | $92 | $1,742 |
| UTILITIES | $7,511 | $375 | $7,136 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $5,226,341 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $56,816 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAL & MANAGEMENT FEES: | $0 | $0 | $0 |
| - FIDUCIARY MGMT., INC. | $63,585 | $63,585 | $0 |
| - CLEARBRIDGE INV., LLC | $66,019 | $66,019 | $0 |
| - U.S. TRUST, INC. | $40,182 | $40,182 | $0 |
| - WGM | $42,226 | $42,226 | $0 |
| CONSULTING FEES: | $0 | $0 | $0 |
| - TAIBER KOSMALA & ASSOCIATES, LLC | $45,551 | $0 | $45,551 |
| - ANNA WEISSMAN | $6,000 | $0 | $6,000 |
| OTHER | $759 | $0 | $759 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $125,547 | $0 | $0 |
| FOREIGN TAXES | $4,340 | $4,340 | $0 |