HYDE AND WATSON FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HYDE AND WATSON FOUNDATION (EIN 22-2425725)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-06
- IRS object ID
- 202232799349101213
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-06T12:57:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222425725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HYDE AND WATSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 9087533700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUNILDA MORIARTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9087533700 | PhoneNum |
| Signature | 2022-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUNILDA | PersonFirstNm |
| Person Last | MORIARTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BROWN | PreparerPersonNm |
| PTIN | P02104034 | PTIN |
| Phone | 9082726200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $156,554,055 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $203 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $203 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,088,178 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,088,178 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,139,798 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,589,723 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,173,098 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $251,270 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $251,270 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $14,479,449 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,512,749 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $301,667 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $116,600 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $185,067 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $305,812 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $305,812 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $362,213 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $48,064 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $314,149 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,755 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,755 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,007,480 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $999,924 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,556 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $45,554 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $45,554 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $169,124 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $57,611 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $11,524 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $30,200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,134 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $45,487 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,733 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $37,754 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,693 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $131 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,562 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $68,065 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,938 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,127 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,371,050 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,291,689 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $954,306 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,654,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,654,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,025,850 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,291,689 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,609,106 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,453,599 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,221,060 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $69,989 | CashBOYAmt |
| Cash EOY | $54,251 | CashEOYAmt |
| Cash EOYFMV | $54,251 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,514,236 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,761,697 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,761,697 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $20,041,130 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,769,430 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $36,580,535 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $65,280,604 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $67,865,375 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $113,518,663 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,107,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $468,863 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $676,505 | LandBOYAmt |
| Land EOY | $638,909 | LandEOYAmt |
| Land EOYFMV | $638,909 | LandEOYFMVAmt |
| Other Assets BOY | $1,060,995 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,000,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $91,643,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,089,662 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $156,554,055 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,715 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $91,639,744 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $97,089,662 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,639,744 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $97,089,662 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,643,459 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $97,089,662 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,639,744 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,453,599 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $97,093,343 | SubtotalAmt |
| Other Decreases | $3,681 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $97,089,662 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | $13,915,143 | $8,160,227 | $5,754,916 | $5,754,916 | |
| JOHN W. BRISTOL EQUITY FUND I LLC | $1,037,781 | $1,037,781 | P | ||
| HIGHCLERE INTERNATIONAL SMALLER COMPANIES FUND | $449,015 | $449,015 | P | ||
| FARALLON EQUITY PARTNERS, L.P. | $1,304,255 | $1,304,255 | P | ||
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH | $767,696 | $767,696 | P | ||
| HIMALAYA CAPITAL INVESTORS, L.P. | $45,603 | $45,603 | P | ||
| CANYON VALUE REALIZATION FUND (CAYMAN), LTD. | $174,581 | $174,581 | P | ||
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | $639,251 | $639,251 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,173,098 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $142,073 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $142,073 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $142,073 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $96,274 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $70,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $166,274 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $24,201 | OverpaymentAmt |
| Applied To ES Tax | $24,201 | 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 | NJ | 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.HYDEANDWATSON.ORG | WebsiteAddressTxt |
| Individual With Books | THE HYDE AND WATSON FOUNDATION | IndividualWithBooksNm |
| Phone | 9087533700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM V ENGEL | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | CHAIRPERSON/DIRECTOR | 14.00 | $70,667 | $0 | $0 |
| JOHN W HOLMAN III | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | VICE CHAIRPERSON/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| THOMAS H MACCOWATT | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | TREASURER/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| THOMAS W BERRY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT TREASURER/DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| HANS DEKKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | SECRETARY/DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| DEBORAH J BARKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| HUNTER W CORBIN | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| JOHN W HOLMAN JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| ANNE-MARIE KIM | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| DONALD C MULLINS JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $800 | $0 | $0 |
| BRUNILDA MORIARTY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | PRESIDENT/DIRECTOR | 35.00 | $220,000 | $83,893 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SARAH A KALRA | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT SECRETARY | 35.00 | $113,000 | $58,881 | $0 |
| MAUREEN T MCCUTCHEON | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT TREASURER | 28.00 | $95,000 | $72,589 | $0 |
| ALLISON J PENA | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASSISTANT SECRETARY | 35.00 | $78,700 | $50,941 | $0 |
| 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 |
|---|---|---|---|---|---|
| ASHFORD CAPITAL MANAGEMENT INC | |||||
| 1 WALKERS MILL ROAD | WILMINGTON | DE | 19807 | INVESTMENT MANAGEMENT SERVICES | $315,796 |
| MONTICELLO ASSOCIATES INC | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | INVESTMENT CONSULTING SERVICES | $200,000 |
| EAGLE CAPITAL MANAGEMENT LLC | |||||
| 499 PARK AVENUE | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT SERVICES | $71,935 |
| 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 | $159,746,672 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $68,859 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $159,815,531 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $159,815,531 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,397,233 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $157,418,298 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,870,915 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,870,915 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $142,073 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $142,073 | TotalTaxAmt |
| Distributable Before Adj | $7,728,842 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,728,842 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,728,842 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,609,106 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,609,106 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,728,842 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $646,366 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $753,250 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $842,866 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $880,287 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $838,103 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,960,872 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,609,106 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,609,106 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $119,736 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $119,736 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,841,136 | 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 | $526,630 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,314,506 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $753,250 | ExcessFromYear4Amt |
| Excess From Year3 | $842,866 | ExcessFromYear3Amt |
| Excess From Year2 | $880,287 | ExcessFromYear2Amt |
| Excess From Year1 | $838,103 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRUNILDA MORIARTY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9087533700 | RecipientPhoneNum |
| Recipient Email Address | INFO@HYDEANDWATSON.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATION FORM (ENTERED ONLINE). A BRIEF NARRATIVE (NO LONGER THAN THREE PAGES IN LENGTH), SIGNED BY AN AUTHORIZED OFFICIAL, SUMMARIZING THE BACKGROUND OF THE ORGANIZATION AND CONSTITUENCY SERVED, THE PURPOSE OF THE APPEAL, ANTICIPATED TIME FRAME FOR THE PROJECT, AND HOW THE EQUIPMENT/CAPITAL IMPROVEMENT WILL BENEFIT THE ORGANIZATION. A PROJECT BUDGET WITH LINE ITEMS. AN OPERATING BUDGET FOR THE CURRENT FISCAL YEAR. A LIST OF CORPORATE AND FOUNDATION SUPPORTERS FOR THE MOST RECENT FISCAL YEAR. A LIST OF THE BOARD OF DIRECTORS/TRUSTEES AND THEIR BUSINESS AFFILIATIONS. AN AUDITED FINANCIAL REPORT FOR THE MOST RECENT FISCAL YEAR. (IF AN AUDIT IS NOT PERFORMED, THE MOST RECENT FORM 990 WILL BE ACCEPTED.) A COPY OF THE ORGANIZATION'S ANNUAL REPORT (OPTIONAL). A COPY OF THE ORGANIZATION'S MOST RECENT 501(C)(3) AND 509(A) IRS RULING LETTER(S). | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SPRING GRANT APPLICATIONS NOVEMBER 15 - FEBRUARY 15 FALL GRANT APPLICATIONS JUNE 15 - SEPTEMBER 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION ONLY GIVES GRANTS TO NONPROFIT ORGANIZATIONS WITH A VALID TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WHICH ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT "PRIVATE FOUNDATIONS" UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. ORGANIZATIONS MUST BE IN COMPLIANCE WITH ALL MANDATORY FEDERAL AND STATE TAX AND FILING REQUIREMENTS. IN GENERAL, THE FOUNDATION DOES NOT ACCEPT APPLICATIONS FOR ENDOWMENT, OPERATING SUPPORT, BENEFIT FUNDRAISERS, ANNUAL FUND APPEALS, OR FROM FISCAL AGENTS. GRANTS WILL NOT BE MADE FOR LEASES OR RENTALS OF EQUIPMENT, FOR SUBSCRIPTION-BASED SOFTWARE, OR ANY OTHER RECURRING FEES. GRANTS ARE NOT MADE TO INDIVIDUALS, OR FOR PROJECTS OUTSIDE THE UNITED STATES OF AMERICA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (515 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABRAHAM IN MOTION | |||||||
| PO BOX 986 | NEW YORK | NY | 10113 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| ACADEMY OF CLINICAL AND APPLIED PSYCHOANALYSIS | |||||||
| 301 SOUTH LIVINGSTON AVENUE 2ND | LIVINGSTON | NJ | 070393932 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $10,000 | FLOOR |
| ACHIEVEMENT FIRST INC | |||||||
| 370 JAMES STREET SUITE 404 | NEW HAVEN | CT | 06513 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR AF APOLLO ELEMENTARY SCHOOL IN BROOKLYN, NY. | $10,000 | |
| ADAPTIVE DESIGN ASSOCIATION INC | |||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| AECI II NYC CHARTER HIGH SCHOOL FOR COMPUTER ENGINEERING AND INNOVATION | |||||||
| 116 EAST 169TH STREET | BRONX | NY | 10452 | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $13,700 | |
| ALLEGRO SCHOOL INC | |||||||
| 125 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ALLIANCE OF RESIDENT THEATRESNEW YORK INC | |||||||
| 520 EIGHTH AVENUE SUITE 319 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| ALPHAPOINTE | |||||||
| 87-46 123RD STREET | RICHMOND HILL | NY | 11418 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| AMAS MUSICAL THEATRE INC | |||||||
| 630 NINTH AVENUE SUITE 1400 | NEW YORK | NY | 10036 | PC | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | $12,000 | |
| AMERICA NEEDS YOU | |||||||
| 82 NASSAU STREET 60358 | NEW YORK | NY | 10038 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 15 RUTHERFORD PLACE | NEW YORK | NY | 10003 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR OFFICES IN NEWARK AND NEW YORK CITY. | $9,500 | |
| AMERICAN RED CROSS - NEW JERSEY REGION | |||||||
| 209 FAIRFIELD ROAD | FAIRFIELD | NJ | 07004 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT NORTHERN NEW JERSEY CHAPTER IN FAIRFIELD, NJ. | $15,000 | |
| AMERICAN SYMPHONY ORCHESTRA LEAGUE | |||||||
| 520 8TH AVENUESUITE 2005 20TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| AMERICAN THEATER GROUP INC | |||||||
| 57 FARMS ROAD CIRCLE | EAST BRUNSWICK | NJ | 08816 | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| AMIGOS DEL MUSEO DEL BARRIO | |||||||
| 1230 FIFTH AVENUE | NEW YORK | NY | 100294401 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION GREATER NEW YORK CHAPTER | |||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | PC | INSTALLATION OF EQUIPMENT AND SIGNAGE AT THE MOHICAN OUTDOOR CENTER IN BLAIRSTOWN, NJ. | $6,500 | |
| ARC OF ESSEX COUNTY INC | |||||||
| 123 NAYLON AVE | LIVINGSTON | NJ | 070391005 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN WEST CALDWELL, NJ. | $10,000 | |
| ARC OF UNION COUNTY INC | |||||||
| 70 DIAMOND ROAD | SPRINGFIELD | NJ | 07081 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,500 | |
| ARS NOVA THEATER I INC | |||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 10019 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| ART START INC | |||||||
| 526 WEST 26TH STREET SUITE 501 | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT. | $5,300 | |
| ARTS BUSINESS COLLABORATIVE INC | |||||||
| 37-55 58TH STREET APT 1 | WOODSIDE | NY | 11377 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $5,000 | |
| ARTS CONNECTION INC | |||||||
| 520 EIGHTH AVENUE SUITE 321 | NEW YORK | NY | 100188906 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| ARTS COUNCIL OF THE MORRIS AREA DBA MORRIS ARTS | |||||||
| 14 MAPLE AVENUE SUITE 301 | MORRISTOWN | NJ | 079605451 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| ARTS HORIZONS INC | |||||||
| ONE GRAND AVENUE SUITE 7 | ENGLEWOOD | NJ | 076313500 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ASCENDUS INC | |||||||
| 80 MAIDEN LANE SUITE 903 | NEW YORK | NY | 100384740 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $9,400 | |
| ASIAN AMERICAN FEDERATION OF NEW YORK | |||||||
| 120 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| ASSOCIATED HUMANE SOCIETIES INC | |||||||
| 124 EVERGREEN AVENUE | NEWARK | NJ | 071142175 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | |||||||
| 50 BROAD STREET SUITE 1402 | NEW YORK | NY | 100042699 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS | |||||||
| ANJEC PO BOX 157 | MENDHAM | NJ | 07945 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $5,000 | |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | |||||||
| 6339 MILL STREETPO BOX 5005 | RHINEBECK | NY | 12572 | PC | PURCHASE OF CLASSROOM EQUIPMENT FOR THE LAWRENCE F. HICKEY CENTER FOR CHILD DEVELOPMENT IN THE BRONX, NY. | $10,000 | |
| AUTISM NEW JERSEY INC | |||||||
| 500 HORIZON DRIVE SUITE 530 | ROBBINSVILLE | NJ | 08691 | PC | PURCHASE OF OFFICE FURNISHINGS. | $7,500 | |
| AVENUES FOR JUSTICE INC | |||||||
| MANHATTAN CRIMINAL COURT HOUSE100 | NEW YORK | NY | 10013 | PC | PURCHASE OF EQUIPMENT. | $15,000 | CENTRE STREET ROOM 1541 |
| BALLET HISPANICO OF NEW YORK INC | |||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| BALLET TECH FOUNDATION INC | |||||||
| LAWRENCE A WIEN CENTER FOR DANCE | NEW YORK | NY | 10003 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | THEATER890 BROADWAY 8TH FLOOR |
| BANYAN SCHOOL INC | |||||||
| 12 HOLLYWOOD AVENUE | FAIRFIELD | NJ | 070041101 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | PC | PURCHASE OF FURNISHINGS FOR BARD HIGH SCHOOL EARLY COLLEGE IN NEWARK, NJ. | $12,000 | |
| BEAT THE STREETS WRESTLING INC | |||||||
| PO BOX 441 | JERSEY CITY | NJ | 07303 | PC | PURCHASE OF EQUIPMENT FOR THE PROGRAMS IN NEW YORK CITY. | $10,000 | |
| BEGINNING WITH CHILDREN FOUNDATION INC | |||||||
| 185 BROADWAY 2ND FLOOR | BROOKLYN | NY | 11206 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS AT BEGINNING WITH CHILDREN CHARTER SCHOOL 2 IN BROOKLYN. | $10,000 | |
| BEHIND THE BOOK INC | |||||||
| 216 WEST 135TH STREETGROUND FLOOR | NEW YORK | NY | 10030 | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| BENEDICTINE ABBEY OF NEWARK | |||||||
| 520 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 071021314 | PC | PURCHASE OF CLASSROOM FURNISHINGS AND EQUIPMENT. | $25,000 | |
| BETANCES HEALTH CENTER | |||||||
| 280 HENRY STREET | NEW YORK | NY | 100025808 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC | |||||||
| 305 BOND STREET 2ND FLOOR | ASBURY PARK | NJ | 077127010 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE MORRISTOWN OFFICE. | $5,100 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | |||||||
| 500 BROAD STREET 2ND FLOOR | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE NEW OFFICE IN NEWARK, NJ. | $50,000 | |
| BIGS & LITTLES NYC MENTORING INC | |||||||
| 137 EAST 2ND STREET | NEW YORK | NY | 100097943 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BLANTON-PEALE INSTITUTE | |||||||
| 7 WEST 30TH STREET 9TH FLOOR | NEW YORK | NY | 10001 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND SOFTWARE. | $20,000 | |
| BLOOMFIELD COLLEGE AND SEMINARY | |||||||
| OFFICE OF INSTITUTIONAL ADVANCEMENT | BLOOMFIELD | NJ | 07003 | PC | PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. | $15,000 | 67 FRANKLIN STREET |
| BLOOMINGDALE SCHOOL OF MUSIC INC | |||||||
| 323 WEST 108 STREET | NEW YORK | NY | 100252743 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BLUEPATH SERVICE DOGS INC | |||||||
| 8 COUNTRY CLUB ROAD | HOPEWELL JUNCTION | NY | 125336214 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $8,000 | |
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 105951637 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| BOTTOMLESS CLOSET | |||||||
| 1 WEST 34TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| BOY SCOUTS OF AMERICA NORTHERN NEW JERSEY COUNCIL | |||||||
| 25 RAMAPO VALLEY ROADPO BOX 670 | OAKLAND | NJ | 07436 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| BOYS AND GIRLS CLUBS OF NEWARK INC | |||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $25,000 | |
| BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC | |||||||
| 153 GARSIDE AVENUE | WAYNE | NJ | 074702414 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE CLUBHOUSE IN PEQUANNOCK, NJ. | $20,000 | |
| BOYS & GIRLS CLUBS OF UNION INC | |||||||
| 1050 JEANETTE AVENUE | UNION | NJ | 07083 | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $50,000 | |
| BOYS HOPE GIRLS HOPE OF NEW YORK INC | |||||||
| LASALLE HALL367 CLERMONT AVENUE | BROOKLYN | NY | 11238 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | |||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF FURNISHINGS FOR THE ANDREWS SAFE HAVEN, IN NYC. | $5,000 | |
| BREAKTHROUGH NEW YORK INC | |||||||
| 123 WILLIAM STREET 4TH FLOOR | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT, FURNISHINGS AND SOFTWARE. | $15,000 | |
| BRIDGE FUND OF NEW YORK INC | |||||||
| 271 MADISON AVENUE SUITE 907 | NEW YORK | NY | 10016 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| BRIDGE INC | |||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| BRIDGE STREET DEVELOPMENT CORPORATION | |||||||
| 460 NOSTRAND AVENUE | BROOKLYN | NY | 11216 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BRIDGEWAY REHABILITATION SERVICES INC | |||||||
| 615 NORTH BROAD STREET | ELIZABETH | NJ | 07208 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $30,000 | |
| BRONX CHARTER SCHOOL FOR BETTER LEARNING | |||||||
| 3740 BAYCHESTER AVENUE - ANNEX | BRONX | NY | 10466 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BRONX CHARTER SCHOOL FOR CHILDREN | |||||||
| 388 WILLIS AVENUE | BRONX | NY | 10454 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| BRONX RIVER ALLIANCE INC | |||||||
| ONE BRONX RIVER PARKWAY | BRONX | NY | 10462 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BROOKLYN ARTS COUNCIL | |||||||
| 20 JAY STREET SUITE 616 | BROOKLYN | NY | 11201 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $6,000 | |
| BROOKLYN ARTS EXCHANGE INC | |||||||
| 421 5TH AVENUE 2ND FLOOR | BROOKLYN | NY | 11215 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | |||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 112251008 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| BROOKLYN BRIDGE PARK CONSERVANCY INC | |||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN BUREAU OF COMMUNITY SERVICE | |||||||
| 151 LAWRENCE STREET | BROOKLYN | NY | 11203 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AT THE SHELTER IN SUNSET PARK, BROOKLYN. | $15,000 | |
| BROOKLYN CHILDREN'S MUSEUM CORP | |||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 112131930 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BROOKLYN GREENWAY INITIATIVE | |||||||
| 153 COLUMBIA STREET | BROOKLYN | NY | 11213 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| BROOKLYN JESUIT PREP | |||||||
| 925 EAST 37TH STREET | BROOKLYN | NY | 11210 | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $7,500 | |
| BROOKLYN KINDERGARTEN SOCIETY | |||||||
| 25 CHAPEL STREET 900 | BROOKLYN NY | NY | 11201 | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| BROOKLYN QUEENS CONSERVATORY OF MUSIC | |||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 112173608 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BROOKLYN STEPPERS INC | |||||||
| 137 MONTAGUE STREET 237 | BROOKLYN | NY | 112131235 | PC | PURCHASE OF MUSICAL EQUIPMENT. | $7,500 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | |||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 112016209 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BROOKLYN YOUTH SPORTS CLUB | |||||||
| 100 DOBBIN STREET | BROOKLYN | NY | 112016304 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| CAMPAIGN AGAINST HUNGER INC | |||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | PC | PURCHASE OF EQUIPMENT AND INSTALLATION OF AN IRRIGATION SYSTEM. | $19,000 | |
| CANCER SUPPORT COMMUNITY OF CENTRAL NEW JERSEY | |||||||
| 3 CROSSROADS DRIVE | BEDMINSTER | NJ | 079212614 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,500 | |
| CANDID | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | GENERAL SUPPORT OF PROGRAMS. | $10,000 | |
| CARDINAL MCCLOSKEY COMMUNITY SERVICES | |||||||
| 115 EAST STEVENS AVENUE SUITE LL5 | VALHALLA | NY | 10595 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE FACILITY IN SOUTH BRONX. | $15,000 | |
| CAROLYN DORFMAN DANCE COMPANY | |||||||
| 2780 MORRIS AVENUE SUITE 2-C | UNION | NJ | 07083 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| CARTER BURDEN NETWORK | |||||||
| 415 EAST 73RD STREET | NEW YORK | NY | 100213827 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $14,000 | |
| CATHEDRAL CHURCH OF ST JOHN THE DIVINE | |||||||
| 1047 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | PC | PURCHASE OF EQUIPMENT FOR THE SOUP KITCHEN. | $9,200 | |
| CATHEDRAL HIGH SCHOOL | |||||||
| 350 EAST 56TH STREET | NEW YORK | NY | 10022 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| CATHOLIC FAMILY & COMMUNITY SERVICES INC | |||||||
| 777 VALLEY ROAD | CLIFTON | NJ | 070132205 | PC | PURCHASE OF EQUIPMENT FOR HOPE HOUSE IN DOVER, NJ. | $8,700 | |
| CAVE CANEM FOUNDATION INC | |||||||
| 20 JAY STREET SUITE 310-A | BROOKLYN | NY | 11201 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CENTER FOR COMMUNICATION INC | |||||||
| 195 PLYMOUTH STREETSUITE 507 | BROOKLYN | NY | 11201 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | |||||||
| 50 BROADWAY SUITE 1604 | NEW YORK | NY | 10004 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $7,500 | |
| CENTER FOR FAMILY REPRESENTATION | |||||||
| 40 WORTH STREET SUITE 605 | NEW YORK | NY | 10013 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| CENTER FOR GREAT EXPECTATIONS INC | |||||||
| 19 DELLWOOD LANE | SOMERSET | NJ | 08873 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| CENTER FOR HEARING AND COMMUNICATION | |||||||
| 50 BROADWAY 6TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| CENTER FOR URBAN COMMUNITY SERVICES INC | |||||||
| 198 EAST 121ST STREET 6TH FLOOR | NEW YORK | NY | 10035 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| CENTRAL PRESBYTERIAN CHURCH | |||||||
| 70 MAPLE STREET | SUMMIT | NJ | 07901 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| CEREBRAL PALSY OF NORTH JERSEY INC | |||||||
| 220 SOUTH ORANGE AVENUE SUITE 300 | LIVINGSTON | NJ | 07039 | PC | HARD COSTS RELATED TO IMPROVEMENTS AT A GROUP HOME IN LIVINGSTON, NJ. | $10,000 | |
| CHANGE FOR KIDS INC | |||||||
| 1230 AVENUE OF THE AMERICAS 16TH | NEW YORK | NY | 10020 | PC | PURCHASE OF EQUIPMENT. | $11,000 | FLOOR |
| CHESHIRE HOME INC | |||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 07932 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| CHILD CENTER OF NY INC | |||||||
| 118-35 QUEENS BOULEVARD 6TH FLOOR | FOREST HILLS | NY | 11375 | PC | PURCHASE OF EQUIPMENT. | $8,600 | |
| CHILDREN'S AID AND FAMILY SERVICES INC | |||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR PROGRAMS IN SOUTH ORANGE, NJ. | $10,000 | |
| CHILDREN'S HEALTH FUND | |||||||
| 215 WEST 125TH STREET SUITE 301 | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CHILDREN'S MUSEUM OF THE ARTS INC | |||||||
| 103 CHARLTON STREET | NEW YORK | NY | 10014 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| CHILDREN'S RIGHTS INC | |||||||
| 88 PINE STREET SUITE 800 | NEW YORK | NY | 10005 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,500 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | |||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 070922590 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE UNION OUTPATIENT CENTER. | $50,000 | |
| CHINATOWN MANPOWER PROJECT INC | |||||||
| PO BOX 7557 | HILLSBOROUGH | NJ | 08844 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CHRISTIAN HERALD ASSOCIATION INCBOWERY MISSION | |||||||
| THE BOWERY MISSION SUPPORT | NEW YORK | NY | 10017 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $15,000 | CENTER355 LEXINGTON AVENUE 19TH FLO |
| CHRISTOPHER REEVE FOUNDATION | |||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| CITIZENS' COMMITTEE FOR CHILDREN OF NEW YORK INC | |||||||
| 14 WALL STREET SUITE 4E | NEW YORK | NY | 10005 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| CITY LORE INC | |||||||
| 56 EAST 1ST STREET | NEW YORK | NY | 10003 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| CITY PARKS FOUNDATION | |||||||
| 830 FIFTH AVENUE ROOM 271 | NEW YORK | NY | 100657001 | PC | PURCHASE OF EQUIPMENT. | $5,600 | |
| CITYARTS INC | |||||||
| 77 BLEECKER STREET SUITE C2-18 | NEW YORK | NY | 10012 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,500 | |
| CLARKE SCHOOL FOR THE DEAF | |||||||
| 80 EAST END AVENUE | NEW YORK | NY | 10028 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT FOR CLARKE NEW YORK. | $10,000 | |
| CLINTON HILL COMMUNITY ACTION | |||||||
| 404 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| CO LAB THEATER GROUP INC | |||||||
| PO BOX 727 | NEW YORK | NY | 10108 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC | |||||||
| QUEENS COUNTY FARM MUSEUM73-50 | FLORAL PARK | NY | 11004 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | LITTLE NECK PARKWAY |
| COMMUNITY ACCESS UNLIMITED INC | |||||||
| 80 WEST GRAND STREET | ELIZABETH | NJ | 07202 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE FACILITY IN HILLSIDE, NJ. | $40,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL ROADPO BOX 338 | MORRISTOWN | NJ | 079630338 | PC | DONOR ADVISED FUND. | $300,000 | |
| COMMUNITY HOPE INC | |||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | PC | PURCHASE OF FURNISHINGS. | $15,000 | |
| COMMUNITY OF ST JOHN BAPTIST | |||||||
| PO BOX 240 | MENDHAM | NJ | 07945 | PC | HARD COSTS RELATED TO THE REPLACEMENT OF THE SEPTIC SYSTEM. | $10,000 | |
| COMMUNITY ROOTS CHARTER SCHOOL | |||||||
| 51 SAINT EDWARDS STREET FLOOR 3 | BROOKLYN | NY | 11205 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| COMUNILIFE INC | |||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 100187832 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CONCRETE SAFARIS INC | |||||||
| 158 EAST 115TH STREET SUITE 144 | NEW YORK | NY | 10029 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $7,000 | |
| CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC | |||||||
| PO BOX 420 MAIL CODE 501-03E | TRENTON | NJ | 086250420 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| CONTINUO ARTS FOUNDATION | |||||||
| 36 CHATHAM ROAD | SUMMIT | NJ | 079011314 | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| COOKE SCHOOL AND INSTITUTE | |||||||
| 1713 MADISON AVENUE | NEW YORK | NY | 10029 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| COOL CULTURE INC | |||||||
| 80 HANSON PLACE SUITE 605 | BROOKLYN | NY | 11217 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | |||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS AND GENERAL MEMBERSHIP SUPPORT. | $16,300 | |
| COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC DBA LIVEON NY | |||||||
| 49 WEST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10036 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| COUNCIL ON FOUNDATIONS INC | |||||||
| 1255 23RD STREET SUITE 200 | WASHINGTON | DC | 200371152 | PC | GENERAL MEMBERSHIP SUPPORT. | $9,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF UNION COUNTY INC | |||||||
| ALBENDER BUILDING1143 EAST JERSEY | ELIZABETH | NJ | 07201 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $8,200 | STREET 2ND FLOOR |
| COVENANT HOUSE NEW JERSEY INC | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 071022630 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS FOR RAPHAEL'S LIFE HOUSE. | $10,000 | |
| CRANFORD DRAMATIC CLUB | |||||||
| CDC THEATREPO BOX 511 | CRANFORD | NJ | 07016 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $9,000 | |
| CREATIVE ARTS WORKSHOPS FOR KIDS INC | |||||||
| 520 EIGHTH AVENUE SUITE 201A | NEW YORK | NY | 100188910 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| CRIME VICTIMS TREATMENT CENTER INC | |||||||
| 40 EXCHANGE PLACE SUITE 510 | NEW YORK | NY | 10005 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| CRISTO REY BROOKLYN HIGH SCHOOL | |||||||
| 710 EAST 37TH STREET | BROOKLYN | NY | 11203 | PC | PURCHASE OF A FACILITY. | $35,000 | |
| CSC REPERTORY LTD | |||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| CUE ART FOUNDATION | |||||||
| 137 WEST 25TH STREET GROUND FLOOR | NEW YORK | NY | 10001 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| CUSTOM COLLABORATIVE | |||||||
| 102 BRADHURST AVENUE 908 | NEW YORK | NY | 10039 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | |||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 112081203 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| DANCE NEW JERSEY INC | |||||||
| PO BOX 205 | VERONA | NJ | 07044 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $8,000 | |
| DANCE THEATRE OF HARLEM INC | |||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| DAY ONE NEW YORK INC | |||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $12,600 | |
| DEPARTMENT FOR PERSONS WITH DISABILITIES | |||||||
| 1 CATHOLIC CHARITIES WAY | OAK RIDGE | NJ | 07438 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR GROUP HOMES IN MORRIS COUNTY, NJ. | $5,800 | |
| DEVELOPING ARTISTS THEATER COMPANY INC | |||||||
| 12 5TH AVENUE SUITE 52 | NEW YORK | NY | 10011 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DIEU DONNE PAPERMILL INC | |||||||
| 63 FLUSHING AVENUEBLDG 3 SUITE 602 | BROOKLYN | NY | 11205 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| DILLER-QUAILE SCHOOL OF MUSIC INC | |||||||
| 24 EAST 95TH STREET | NEW YORK | NY | 10128 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| DOE FUND INC | |||||||
| 345 EAST 102ND STREET SUITE 305 | NEW YORK | NY | 100295611 | PC | PURCHASE OF EQUIPMENT. | $20,000 | |
| DOMINICAN ACADEMY OF THE CITY OF NEW YORK | |||||||
| 44 EAST 68TH STREET | NEW YORK | NY | 10065 | PC | HARD COSTS OF FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| DOROT INC | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| DORRANCE DANCE INCORPORATED | |||||||
| PO BOX 1935RADIO CITY STATION | NEW YORK | NY | 10101 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| DOVER CHILD CARE CENTER INC | |||||||
| 50 NORTH MORRIS STREET | DOVER | NJ | 078013937 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,600 | |
| DRAMA LEAGUE OF NEW YORK INC | |||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DREAM CHARTER SCHOOL | |||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | PC | PURCHASE OF EQUIPMENT FOR DREAM CHARTER HIGH SCHOOL, IN EAST HARLEM. | $20,000 | |
| DRIVE CHANGE INC | |||||||
| 630 FLUSHING AVENUEMAILBOX 25 | BROOKLYN | NY | 112065768 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $7,500 | |
| EARTH MATTER NY INC | |||||||
| 179 RIVINGTON STREET 4A | NEW YORK | NY | 100022603 | PC | HARD COSTS RELATED TO THE INSTALLATION OF A STORAGE SHED, AND PURCHASE OF EQUIPMENT. | $7,500 | |
| EAST RIVER DEVELOPMENT ALLIANCE INC | |||||||
| 38-81 13TH STREET | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| EAST SIDE HOUSE INC | |||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| ECLC FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION | |||||||
| 100 PASSAIC AVENUE SUITE 1 | CHATHAM | NJ | 07928 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $20,000 | |
| EDIBLE SCHOOLYARD NEW YORK | |||||||
| PO BOX 737 | NEW YORK | NY | 10163 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| EDUCATION THROUGH MUSIC INC | |||||||
| 122 EAST 42ND STREET SUITE 1501 | NEW YORK | NY | 10168 | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $10,000 | |
| EL PUENTE DE WILLIAMSBURG INC | |||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE | |||||||
| 129 WEST 67TH STREET | NEW YORK | NY | 100235915 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| ELIZABETH SETON PEDIATRIC CENTER | |||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| EMMANUEL CANCER FOUNDATION INC | |||||||
| 77 BRANT AVENUE SUITE 304 | CLARK | NJ | 07066 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| ESSEX COUNTY COURT APPOINTED SPECIAL ADVOCATE | |||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,600 | |
| EXALT YOUTH | |||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| FAMILY FOCUS ADOPTION SERVICES | |||||||
| 54-40 LITTLE NECK PARKWAY SUITE 6 | LITTLE NECK | NY | 113622205 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| FAMILY LIFE ACADEMY CHARTER SCHOOL | |||||||
| 316 EAST 165TH STREET | BRONX | NY | 10456 | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $15,000 | |
| FAMILY PROMISE OF ESSEX COUNTY INC | |||||||
| 46 PARK STREET | MONTCLAIR | NJ | 07042 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| FAMILY PROMISE OF MORRIS COUNTY INC | |||||||
| PO BOX 1494 | MORRISTOWN | NJ | 079621494 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $25,000 | |
| FIFTH AVENUE COMMITTEE INC | |||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 112174596 | PC | PURCHASE OF OFFICE FURNISHINGS. | $15,000 | |
| FIJI THEATER COMPANY INC | |||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 100121118 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FIVER CHILDREN'S FOUNDATION INC | |||||||
| 519 EIGHTH AVENUE 24TH FLOOR | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| FLOATING HOSPITAL INC | |||||||
| GRAND CENTRAL STATIONPO BOX 3391 | NEW YORK | NY | 101633391 | PC | PURCHASE OF EQUIPMENT FOR THE CLINIC IN LONG ISLAND CITY, NY. | $15,000 | |
| FLUSHING COUNCIL ON CULTURE AND THE ARTS INC | |||||||
| 137-35 NORTHERN BOULEVARD | FLUSHING | NY | 11354 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FLUX FACTORY INC | |||||||
| 39-31 29TH STREET | LONG ISLAND CITY | NY | 11101 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| FOLKSBIENE YIDDISH THEATRE INC | |||||||
| 36 BATTERY PLACE 4TH FLOOR | NEW YORK | NY | 10280 | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| FORESTDALE INC | |||||||
| 67-35 112TH STREET | FOREST HILLS | NY | 11375 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| FORTUNE SOCIETY INC | |||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,500 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC | |||||||
| 475 SOUTH STREET 1ST FLOOR | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SZERLIP DENTAL CLINIC. | $15,000 | |
| FOUNDATION FOR NEW YORKS STRONGEST INC | |||||||
| 125 WORTH STREET 7TH FLOOR ROOM 722 | NEW YORK | NY | 100134006 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FOUNTAIN HOUSE INC | |||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 100362304 | PC | PURCHASE OF EQUIPMENT FOR THE MEDIA & TECHNOLOGY PROGRAM. | $10,000 | |
| FRESH YOUTH INITIATIVES INC | |||||||
| 505 WEST 171ST STREET | NEW YORK | NY | 10032 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $12,000 | |
| FRIENDS OF ALICE AUSTEN HOUSE INC | |||||||
| 2 HYLAN BOULEVARD | STATEN ISLAND | NY | 103052002 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FRIENDS OF HOPEWELL VALLEY OPEN SPACE | |||||||
| PO BOX 395 | PENNINGTON | NJ | 08534 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| FRIENDS OF HUDSON RIVER PARK INC | |||||||
| C/O PIER 40 2ND FLOOR353 WEST | NEW YORK | NY | 10014 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | STREET |
| FRIENDS OF ISLAND ACADEMY INC | |||||||
| 63 WEST 125TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $5,000 | |
| FRIENDS OF LINDEN ANIMAL SHELTER INC | |||||||
| PO BOX 2151 | LINDEN | NJ | 07036 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| FRIENDS OF THE CHILDREN NEW YORK | |||||||
| 204A WEST 115TH STREET | NEW YORK | NY | 10026 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| FRIENDS OF WHEELS | |||||||
| 511 WEST 182ND STREET 4TH FLOOR | NEW YORK | NY | 100335107 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| FRIENDS OF YOGI INC | |||||||
| 8 YOGI BERRA DRIVE | LITTLE FALLS | NJ | 07424 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $20,000 | |
| FROST VALLEY YMCA | |||||||
| 2000 FROST VALLEY ROAD | CLARYVILLE | NY | 12725 | PC | HARD COSTS RELATED TO THE REPLACEMENT OF THE SEPTIC SYSTEM. | $40,000 | |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | PC | PURCHASE OF EQUIPMENT FOR THE SMART PROJECT. | $5,000 | FLOOR |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | PC | PURCHASE OF EQUIPMENT FOR THE RISE PROJECT. | $7,000 | FLOOR |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 100131590 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT, FURNISHINGS AND SOFTWARE FOR BROOKLYN MOVEMENT CENTER. | $10,000 | FLOOR |
| GEORGE STREET PLAYHOUSE INC | |||||||
| 9 LIVINGSTON AVENUE SUITE 410 | NEW BRUNSWICK | NJ | 089011903 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GETTING OUT AND STAYING OUT INC | |||||||
| 201A EAST 124TH STREET | NEW YORK | NY | 10035 | PC | PURCHASE AND INSTALLATION OF FURNISHINGS. | $20,000 | |
| GIGI'S PLAYHOUSE NEW YORK CITY LLC | |||||||
| 106 WEST 117TH STREET | NEW YORK | NY | 10026 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| GINA GIBNEY DANCE INC | |||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 100031211 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GIRL BE HEARD INSTITUTE | |||||||
| 20 JAY STREET SUITE 209 | BROOKLYN | NY | 11201 | PC | PURCHASE OF EQUIPMENT. | $8,600 | |
| GIRL SCOUTS HEART OF NEW JERSEY INC | |||||||
| 1171 STATE ROUTE 28 | NORTH BRANCH | NJ | 08876 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE POOL AT CAMP AGNES DEWITT. | $40,000 | |
| GIRLS INCORPORATED OF NEW YORK CITY | |||||||
| 120 WALL STREET SUITE 1800 | NEW YORK | NY | 100053922 | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| GLOBAL COMMUNITY CHARTER SCHOOL | |||||||
| 2350 5TH AVENUE | NEW YORK | NY | 10037 | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $10,000 | |
| GOOD GRIEF INC | |||||||
| 38 ELM STREET | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GOOD PLUS FOUNDATION INC | |||||||
| 306 WEST 37TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $12,000 | |
| GOOD SHEPHERD SERVICES | |||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GOTTESMAN RTW ACADEMY | |||||||
| 146 DOVER CHESTER ROAD | RANDOLPH | NJ | 07869 | PC | HARD COSTS RELATED TO CONSTRUCTION OF A NEW PLAYGROUND. | $7,500 | |
| GRACE FOUNDATION OF NEW YORK | |||||||
| 460 BRIELLE AVENUE | STATEN ISLAND | NY | 103146427 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF A TRANSPORTATION VEHICLE. | $12,000 | |
| GRACE INSTITUTE OF NEW YORK INC | |||||||
| 40 RECTOR STREET 14TH FLOOR | NEW YORK | NY | 100061728 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| GRACE OUTREACH INC | |||||||
| 378 EAST 151ST STREET 5TH FLOOR | BRONX | NY | 104552644 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $20,000 | |
| GREAT SWAMP WATERSHED ASSOCIATION | |||||||
| PO BOX 300 | NEW VERNON | NJ | 07976 | PC | PURCHASE OF EQUIPMENT. | $13,000 | |
| GREATER MORRISTOWN YMCA | |||||||
| 79 HORSEHILL ROAD | CEDAR KNOLLS | NJ | 07927 | PC | PURCHASE OF PLAYGROUND EQUIPMENT FOR ANGELA'S PLACE AND CHILDREN'S CORNER. | $12,000 | |
| GREATER NEW YORK COUNCILS BOY SCOUTS OF AMERICA | |||||||
| 475 RIVERSIDE DRIVE SUITE 600 | NEW YORK | NY | 10115 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| GREEN GUERILLAS INC | |||||||
| 30 3RD AVENUE ROOM 848 | BROOKLYN | NY | 11217 | PC | HARD COSTS RELATED TO THE INSTALLATION AND REPAIR OF FENCE. | $7,000 | |
| GREENWICH HOUSE INC | |||||||
| 27 BARROW STREET | NEW YORK | NY | 10014 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR THE MUSIC SCHOOL. | $14,000 | |
| GREENWOOD GARDENS | |||||||
| 274 OLD SHORT HILLS ROAD | SHORT HILLS | NJ | 070782100 | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF A COMPOST AND STORAGE STRUCTURE. | $10,000 | |
| GROUNDWORK ELIZABETH INC | |||||||
| 205 FIRST STREET | ELIZABETH | NJ | 072061801 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,300 | |
| GROW IT GREEN MORRISTOWN INC | |||||||
| 14 MAPLE AVENUE SUITE 300 | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC | |||||||
| PO BOX 36 | NETCONG | NJ | 07857 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| GUILD FOR EXCEPTIONAL CHILDREN | |||||||
| 260 68TH STREET | BROOKLYN | NY | 112205201 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE NEW RESIDENCE IN BROOKLYN. | $15,000 | |
| HABITAT FOR HUMANITY NEW YORK CITY INC | |||||||
| 111 JOHN STREET 23RD FLOOR | NEW YORK | NY | 100383109 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| HABITAT FOR HUMANITY OF GREATER NEWARK INC | |||||||
| PO BOX 32189 | NEWARK | NJ | 07102 | PC | PURCHASE OF EQUIPMENT FOR THE RESTORE IN FAIRFIELD, NJ. | $15,000 | |
| HANDS IN 4 YOUTH INC | |||||||
| 256 MACOPIN ROAD | WEST MILFORD | NJ | 07480 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| HAPPINESS IS CAMPING INC | |||||||
| 62 SUNSET LAKE ROAD | HARDWICK | NJ | 07825 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| HARLEM ACADEMY | |||||||
| 655 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF A NEW FACILITY. | $100,000 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | |||||||
| 2090 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $10,000 | BOULEVARD10TH FLOOR |
| HARLEM SCHOOL OF THE ARTS | |||||||
| 645 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10030 | PC | HARD COSTS RELATED TO FACILITY IMPROVEMENTS. | $20,000 | |
| HARLEM STAGE INC | |||||||
| 150 CONVENT AVENUE | NEW YORK | NY | 100319127 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,000 | |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | |||||||
| 306 MALCOLM X BLVD 3RD FLOOR | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $9,300 | |
| HARMONY PROGRAM | |||||||
| 156 WEST 56TH STREET 3RD FLOOR | NEW YORK | NY | 10019 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | |||||||
| 420 LEXINGTON AVENUE SUITE 300 | NEW YORK | NY | 10170 | PC | PURCHASE OF EQUIPMENT. | $7,800 | |
| HEALTHCARE CHAPLAINCY INC | |||||||
| 500 SEVENTH AVENUE 8TH FLOOR | NEW YORK | NY | 100184502 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,200 | |
| HER JUSTICE INC | |||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| HISTORICAL SOCIETY OF PLAINFIELD NEW JERSEY | |||||||
| 602 WEST FRONT STREET | PLAINFIELD | NJ | 070601004 | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| HISTORICAL SOCIETY ELIZABETH NEW JERSEY INC | |||||||
| 1045 EAST JERSEY STREET SUITE 101 | ELIZABETH | NJ | 07201 | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT AT BONNELL HOUSE. | $10,000 | |
| HOLIDAY EXPRESS INC | |||||||
| 151 INDUSTRIAL WAY EAST BUILDING A | EATONTOWN | NJ | 077243323 | PC | PURCHASE OF EQUIPMENT. | $7,500 | SUITE A-4 |
| HOLY REDEEMER HOMECARE AND HOSPICE SERVICES | |||||||
| 354 UNION AVENUE | ELIZABETH | NJ | 07208 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| HOLY TRINITY SCHOOL | |||||||
| 336 FIRST STREET | WESTFIELD | NJ | 07090 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| HOOK ARTS MEDIA INC | |||||||
| 480 VAN BRUNT STREET SUITE 203 | BROOKLYN | NY | 11231 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HOPE PROGRAM INC | |||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| HORTICULTURAL SOCIETY OF NEW YORK INC | |||||||
| 148 WEST 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| HOT BREAD KITCHEN LTD | |||||||
| C/O CHELSEA MARKET 75 NINTH AVENUE | NEW YORK | NY | 10011 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| HOUSING PLUS SOLUTIONS INC | |||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| HOUSING WORKS INC | |||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO CLAREMONT HOUSE RESIDENCE IN THE SOUTH BRONX. | $10,000 | |
| HUDSON GUILD | |||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT. | $14,000 | |
| HUDSON HIGHLANDS LAND TRUST | |||||||
| PO BOX 226 | GARRISON | NY | 10524 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| HUDSON RIVER COMMUNITY SAILING INC | |||||||
| PIER 66 HUDSON RIVER PARKPO BOX | NEW YORK | NY | 10011 | PC | PURCHASE OF EQUIPMENT. | $10,000 | 20677 |
| HUNTERDON ART MUSEUM | |||||||
| 7 LOWER CENTER STREET | CLINTON | NJ | 088091303 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $6,500 | |
| HUNTS POINT ALLIANCE FOR CHILDREN | |||||||
| PO BOX 740190 | BRONX | NY | 10474 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| ICD - INTERNATIONAL CENTER FOR THE DISABLED INC | |||||||
| 123 WILLIAM STREET 5TH FLOOR | NEW YORK | NY | 10038 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| IMMACULATE CONCEPTION HIGH SCHOOL | |||||||
| 33 COTTAGE PLACE | MONTCLAIR | NJ | 07042 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $22,000 | |
| INDIESPACE INC | |||||||
| 48-15 28TH AVENUE | ASTORIA | NY | 11103 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| IRONBOUND COMMUNITY CORPORATION | |||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ISAIAH HOUSE INC | |||||||
| 238 NORTH MUNN AVENUE | EAST ORANGE | NJ | 07017 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,300 | |
| JACK ARTS INC | |||||||
| 53 PUTNAM AVENUE | BROOKLYN | NY | 11238 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND EXPANSION. | $7,500 | |
| JAZZ DRAMA PROGRAM | |||||||
| 5030 BROADWAY SUITE 651 | NEW YORK | NY | 10034 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| JAZZ HOUSE KIDS INC | |||||||
| 347 BLOOMFIELD AVENUE LOWER LEVEL | MONTCLAIR | NJ | 07042 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| JCC OF CENTRAL NEW JERSEY INC | |||||||
| 1391 MARTINE AVENUE | SCOTCH PLAINS | NJ | 07076 | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| JERSEY BATTERED WOMEN'S SERVICE INC | |||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO ARBOUR HOUSE SHELTER. | $13,000 | |
| JEWISH CHILD CARE ASSOCIATION OF NEW YORK | |||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS FOR PLEASANTVILLE CAMPUS. | $10,000 | |
| JEWISH EDUCATIONAL CENTER | |||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $75,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL NEW JERSEY | |||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF A STORAGE UNIT. | $20,000 | |
| JOB PATH INC | |||||||
| 256 WEST 38TH STREET 2ND FLOOR | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| JOE TORRE SAFE AT HOME FOUNDATION | |||||||
| 55 WEST 39TH STREET SUITE 600 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| JOSE LIMON DANCE FOUNDATION | |||||||
| 466 WEST 152ND STREET 2ND FLOOR | NEW YORK | NY | 10031 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| JOSEPHINE'S PLACE | |||||||
| 622 ELIZABETH AVENUE | ELIZABETH | NJ | 07206 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY INC | |||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| KENILWORTH HISTORICAL SOCIETY INC | |||||||
| BOROUGH HALL 567 BOULEVARD | KENILWORTH | NJ | 07033 | PC | HARD COSTS RELATED TO THE RESTORATION OF THE NITSCHKE HOUSE IN KENILWORTH, NJ. | $5,000 | |
| KENNEDY CHILDREN'S CENTER | |||||||
| 2212 THIRD AVENUE 2ND FLOOR | NEW YORK | NY | 10035 | PC | PURCHASE AND INSTALLATION OF LIGHTING EQUIPMENT FOR THE PRESCHOOL IN THE BRONX. | $10,000 | |
| KIDS CREATIVE 404 INC | |||||||
| 2014 FIFTH AVENUE | NEW YORK | NY | 100351842 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| KINDERSMILE FOUNDATION | |||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | PC | PURCHASE OF EQUIPMENT. | $5,900 | |
| KINDWORK INC | |||||||
| 608 LINCOLN PLACE 2 | BROOKLYN | NY | 11216 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC | |||||||
| 3101 KINGSBRIDGE TERRACE | BRONX | NY | 10463 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| KIPP NEW JERSEY | |||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | PC | HARD COSTS RELATED TO ENERGY EFFICIENCY IMPROVEMENTS AT CHARTER SCHOOLS IN NEWARK. | $50,000 | |
| KIPS BAY BOYS' & GIRLS' CLUB INC | |||||||
| 1930 RANDALL AVENUE | BRONX | NY | 10473 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| KNOWLEDGE HOUSE FELLOWSHIP INC | |||||||
| 363 RIDER AVENUE 3RD FLOOR | BRONX | NY | 10451 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| KOINONIA ACADEMY | |||||||
| 1040 PLAINFIELD AVENUE | PLAINFIELD | NJ | 07060 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,000 | |
| LA MAMA EXPERIMENTAL THEATRE CLUB INC | |||||||
| 66 EAST 4TH STREET 3RD FLOOR | NEW YORK | NY | 100038903 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| LA PENINSULA COMMUNITY ORGANIZATION INC | |||||||
| 711 MANIDA STREET | BRONX | NY | 10474 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE EARLY CHILDHOOD CENTER. | $7,500 | |
| LA SALLE ACADEMY | |||||||
| 215 EAST 6TH STREET | NEW YORK | NY | 10003 | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | $20,000 | |
| LACORDAIRE ACADEMY | |||||||
| 155 LORRAINE AVENUE | UPPER MONTCLAIR | NJ | 070431912 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| LAKE HOPATCONG FOUNDATION | |||||||
| 125 LANDING ROAD | LANDING | NJ | 07850 | PC | PURCHASE OF A STORAGE SHED. | $10,000 | |
| LAND CONSERVANCY OF NEW JERSEY | |||||||
| 19 BOONTON AVENUE | BOONTON | NJ | 07005 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,500 | |
| LANTERN COMMUNITY SERVICES INC | |||||||
| 494 8TH AVENUE 20TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| LAWNSIDE HISTORICAL SOCIETY INC | |||||||
| PO BOX 608 | LAWNSIDE | NJ | 08045 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS FOR THE PETER MOTT HOUSE UNDERGROUND RAILROAD MUSEUM. | $10,000 | |
| LEAGUE OF WOMEN VOTERS OF NEW JERSEY EDUCATION FUND | |||||||
| 204 WEST STATE STREET | TRENTON | NJ | 08608 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC | |||||||
| 535 EIGHTH AVENUE SUITE 1100 | NEW YORK | NY | 100184305 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| LEARNINGSPRING SCHOOL | |||||||
| 247 EAST 20TH STREET | NEW YORK | NY | 10003 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $7,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | |||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | HARD COSTS RELATED TO RENOVATIONS TO CASA MUTUA SUPPORTIVE HOUSING RESIDENCE IN EAST HARLEM. | $10,000 | |
| LIBERTY HALL MUSEUM INC | |||||||
| 1003 MORRIS AVENUE | UNION | NJ | 070837120 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| LIFESTYLES FOR THE DISABLED INC | |||||||
| 930 WILLOWBROOK ROADBUILDING 12-G | STATEN ISLAND | NY | 10314 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| LIFEWAY NETWORK INC | |||||||
| 30 WILSON PARK DRIVE ROGHAN LODGE | TARRYTOWN | NY | 10591 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $12,000 | |
| LIGHTHOUSE GUILD INTERNATIONAL INC | |||||||
| 250 WEST 64TH STREET 6TH FLOOR | NEW YORK | NY | 10023 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $13,000 | |
| LITERACY INC | |||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 10034 | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| LITERACY PARTNERS INC | |||||||
| 75 MAIDEN LANE SUITE 1102 | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC | |||||||
| PO BOX G | BLAIRSTOWN | NJ | 07825 | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF A NEW FACILITY. | $10,000 | |
| LITTLE KIDS ROCK INC | |||||||
| PO BOX 43369 | MONTCLAIR | NJ | 07043 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE | |||||||
| 333 EAST 115TH STREET | NEW YORK | NY | 100292210 | PC | HARD COSTS RELATED TO ELEVATOR SAFETY UPGRADES. | $15,000 | |
| MADISON AREA YMCA | |||||||
| 111 KINGS ROAD | MADISON | NJ | 079402699 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND EXPANSION. | $25,000 | |
| MADISON SQUARE BOYS & GIRLS CLUB INC | |||||||
| 250 BRADHURST AVENUE | NEW YORK | NY | 100391401 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| MAIN STREET COUNSELING SERVICE | |||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 070524164 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| MAKING BOOKS SING INC | |||||||
| 340 EAST 46TH STREET | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| MAPLEWOOD MEMORIAL LIBRARY FOUNDATION | |||||||
| 51 BAKER STREET | MAPLEWOOD | NJ | 07040 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE TEEN ZONE AT THE NEW MAIN LIBRARY IN MAPLEWOOD, NJ. | $35,000 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET STREET | MORRISTOWN | NJ | 07960 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $5,800 | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC | |||||||
| 55 BETHUNE STREET | NEW YORK | NY | 100142010 | PC | PURCHASE OF EQUIPMENT. | $8,500 | |
| MBCE - MID HUDSON VALLEY CAMP INC | |||||||
| PO BOX 1971455 BROADWAY | ESOPUS | NY | 12429 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,800 | |
| MEDICARE RIGHTS CENTER INC | |||||||
| 266 WEST 37TH STREET 3RD FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,300 | |
| MEETING EMERGENCY NEEDS WITH DIGNITY | |||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC | |||||||
| 33 SOUTH FULLERTON AVENUE | MONTCLAIR | NJ | 07042 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $20,000 | |
| MERCY CENTER INC | |||||||
| 377 EAST 145TH STREET | BRONX | NY | 104541006 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| METROPOLITAN CENTER FOR MENTAL HEALTH INC | |||||||
| 160 WEST 86TH STREET | NEW YORK | NY | 10024 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| MONTCLAIR ART MUSEUM | |||||||
| 3 SOUTH MOUNTAIN AVENUE | MONTCLAIR | NJ | 070421747 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT. | $15,000 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| OFFICE OF DEVELOPMENT1 NORMAL | UPPER MONTCLAIR | NJ | 07043 | PC | PURCHASE OF A TRANSPORTATION VEHICLE FOR THE NJ CENTER FOR WATER SCIENCE AND TECHNOLOGY. | $15,000 | AVENUE |
| MONTEFIORE MEDICAL CENTER | |||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | PC | PURCHASE OF EQUIPMENT FOR BRONX HEALTH COLLECTIVE. | $14,000 | |
| MOORE CATHOLIC HIGH SCHOOL | |||||||
| 100 MERRILL AVENUE | STATEN ISLAND | NY | 10314 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| MORRIS HABITAT FOR HUMANITY INC | |||||||
| 274 SOUTH SALEM STREET SUITE 100 | RANDOLPH | NJ | 07869 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| MORRIS MUSEUM INC | |||||||
| 6 NORMANDY HEIGHTS ROAD | MORRISTOWN | NJ | 079604612 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $11,400 | |
| MORRY'S CAMP INC | |||||||
| 1 GATEWAY PLAZA SUITE 1D | PORT CHESTER | NY | 10573 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MOSHOLU MONTEFIORE COMMUNITY CENTER INC | |||||||
| 3450 DEKALB AVENUE | BRONX | NY | 10467 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | |||||||
| 170 BROWN PLACE | BRONX | NY | 104544140 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF COMPUTER EQUIPMENT. | $11,000 | |
| MT PLEASANT ANIMAL SHELTER INC | |||||||
| 194 ROUTE 10 WEST | EAST HANOVER | NJ | 079362107 | PC | HARD COSTS RELATING TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| MUSEUM OF EARLY TRADES AND CRAFTS | |||||||
| 9 MAIN STREET | MADISON | NJ | 079401819 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $20,000 | |
| NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NEW YORK STATE INC | |||||||
| 355 LEXINGTON AVENUE 2ND FLOOR | NEW YORK | NY | 100176603 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,300 | |
| NATIONAL BOOK FOUNDATION INC | |||||||
| 90 BROAD STREET SUITE 604 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NATIONAL DANCE INSTITUTE INC | |||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC | |||||||
| 520 EIGHTH AVENUE SUITE 302 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $6,500 | |
| NATIONAL JAZZ MUSEUM IN HARLEM | |||||||
| 58 WEST 129TH STREET GROUND FLOOR | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| NATIONAL WINTER ACTIVITY CENTER | |||||||
| 44 BREAKNECK ROAD | VERNON | NJ | 07462 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC | |||||||
| 530 WEST 166TH STREET 4TH FLOOR | NEW YORK | NY | 10032 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 37 WEST 26TH STREET 6TH FLOOR | NEW YORK | NY | 100101006 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| NEW DESTINY HOUSING CORPORATION | |||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,000 | |
| NEW EYES FOR THE NEEDY INC | |||||||
| 549 MILLBURN AVENUE | SHORT HILLS | NJ | 07078 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $15,000 | |
| NEW GROUP INC | |||||||
| 240 WEST 35TH STREET SUITE 1200 | NEW YORK | NY | 100012514 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| NEW JERSEY BALLET COMPANY INC | |||||||
| 7-9 VREELAND ROAD | FLORHAM PARK | NJ | 079321507 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | |||||||
| 1 N JOHNSTON AVENUE SUITE A250 | HAMILTON | NJ | 08609 | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $10,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 071025507 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $11,000 | |
| NEW JERSEY WORKSHOP FOR THE ARTS | |||||||
| 215 ELMER STREET | WESTFIELD | NJ | 07090 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO A NEW FACILITY. | $15,000 | |
| NEW YORK CITY CHARTER HIGH SCHOOL FOR ARCHITECTURE ENGINEERING AND CONSTRUC | |||||||
| 838 BROOK AVENUE | BRONX | NY | 10451 | PC | PURCHASE OF CLASSROOM FURNISHINGS. | $10,000 | |
| NEW YORK CITY H2O | |||||||
| 410 EAST 6TH STREET 21 F | NEW YORK | NY | 100098962 | PC | HARD COSTS RELATED TO THE RESTORATION OF A WALKING PATH. | $5,000 | |
| NEW YORK CITY OUTWARD BOUND CENTER INC | |||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| NEW YORK CITY URBAN DEBATE LEAGUE INC | |||||||
| C/O TEACH FOR AMERICA25 BROADWAY | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $10,000 | 12TH FLOOR |
| NEW YORK EDGE INC | |||||||
| 58-12 QUEENS BOULEVARD SUITE 1 | WOODSIDE | NY | 11377 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $9,600 | |
| NEW YORK HALL OF SCIENCE | |||||||
| 47-01 111TH STREET | QUEENS | NY | 113682950 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $50,000 | |
| NEW YORK OPPORTUNITY NETWORK INC | |||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 100042794 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $12,000 | |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | PC | HARD COSTS RELATED TO CONSTRUCTION OF EDUCATIONAL GARDENS. | $10,000 | |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | |||||||
| 520 EIGHTH AVENUE SUITE 1401 | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| NEW YORK SOCIETY LIBRARY TRUSTEES | |||||||
| 53 EAST 79TH STREET | NEW YORK | NY | 10075 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $5,000 | |
| NEWARK AIDS CONSORTIUM INC | |||||||
| 298 BROADWAY | NEWARK | NJ | 07104 | PC | PURCHASE OF FURNISHINGS. | $10,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | |||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $10,000 | |
| NEWARK PUBLIC RADIO INC | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| NEWARK SCHOOL OF THE ARTS INC | |||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $20,000 | |
| NEWARK SCIENCE AND SUSTAINABILITY | |||||||
| PO BOX 1038 | NEWARK | NJ | 071023407 | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF AN OUTDOOR KITCHEN. | $5,000 | |
| NEWBRIDGE SERVICES INC | |||||||
| 7 INDUSTRIAL ROAD | PEQUANNOCK | NJ | 07444 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| NJ LEEP INC | |||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 07102 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| NONPROFIT NEW YORK INC | |||||||
| 320 EAST 43RD STREET 3RD FLOOR | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| NORTHERN MANHATTAN IMPROVEMENT CORPORATION | |||||||
| 45 WADSWORTH AVENUE | NEW YORK | NY | 100337048 | PC | PURCHASE OF OFFICE EQUIPMENT. | $12,000 | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | |||||||
| 1475 PARK AVE | NEW YORK | NY | 10029 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| NY WRITERS COALITION INC | |||||||
| 80 HANSON PLACE 604 | BROOKLYN | NY | 11217 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| NYC MISSION SOCIETY | |||||||
| 646 MALCOLM X BOULEVARD | NEW YORK | NY | 10037 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE POWER ACADEMY PROGRAM. | $9,000 | |
| NYC SALT INC | |||||||
| 127 WEST 26TH STREET SUITE 1201 | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| ON YOUR MARK INC | |||||||
| 645 FOREST AVENUE | STATEN ISLAND | NY | 10310 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| 180 TURNING LIVES AROUND INC | |||||||
| 1 BETHANY ROAD BLDG 3 SUITE 42 | HAZLET | NJ | 07730 | PC | PURCHASE OF OFFICE EQUIPMENT FOR THE 2NDFLOOR YOUTH HELPLINE PROGRAM. | $5,800 | |
| OPEN DOOR NJNY INC | |||||||
| 47 WEST 47TH STREET SUITE 4E | NEW YORK | NY | 10036 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE PROGRAM IN EAST HARLEM, NY. | $10,000 | |
| OPEN HANDS LEGAL SERVICES INC | |||||||
| 175 EAST 125TH STREET | EAST HARLEM | NY | 10035 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| OPENING ACT INC | |||||||
| PO BOX 25613 | BROOKLYN | NY | 11202 | PC | PURCHASE OF EQUIPMENT. | $5,900 | |
| OPERA AMERICA INC | |||||||
| 330 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| OPERATION EXODUS INNER CITY INC | |||||||
| 21 WADSWORTH AVENUE | NEW YORK | NY | 10033 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | |||||||
| 882 3RD AVENUESUITE 10-10NE UNIT 18 | BROOKLYN | NY | 11232 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| ORPHEUS CHAMBER ORCHESTRA INC | |||||||
| 490 RIVERSIDE DRIVE 11TH FLOOR | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PG CHAMBERS SCHOOL INC | |||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| PACE UNIVERSITY | |||||||
| LIENHARD SCHOOL OF NURSING861 | PLEASANTVILLE | NY | 10570 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SCHOOL OF NURSING. | $5,000 | BEDFORD ROAD LH28 |
| PAPER MILL PLAYHOUSE | |||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $30,000 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC | |||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $11,000 | |
| PARTNERSHIP TO END ADDICTION | |||||||
| 711 THIRD AVENUESUITE 500 | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PARTNERSHIP WITH CHILDREN INC | |||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| PATRIOTS' PATH COUNCIL INC BOY SCOUTS OF AMERICA | |||||||
| 1 SADDLE ROAD | CEDAR KNOLLS | NJ | 07927 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $7,500 | |
| PER SCHOLAS INC | |||||||
| 804 EAST 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | PC | PURCHASE OF FURNISHINGS FOR THE TRAINING FACILITY IN BROOKLYN, NY. | $10,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 100174801 | PC | GENERAL MEMBERSHIP SUPPORT. | $8,700 | |
| PHOENIX CENTER INC | |||||||
| 16 MONSIGNOR OWENS PLACE | NUTLEY | NJ | 07110 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $15,000 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | |||||||
| 238 MULBERRY STREET 1ST FLOOR | NEWARK | NJ | 07102 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE FACILITY IN MONTCLAIR, NJ. | $31,000 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | |||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 07960 | PC | PURCHASE AND INSTALLATION OF SPECIALIZED EQUIPMENT FOR THE MORRISTOWN FACILITY. | $9,000 | |
| PLAYHOUSE ASSOCIATION INC | |||||||
| 10 NEW ENGLAND AVENUE | SUMMIT | NJ | 07901 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $6,200 | |
| PLAYWRIGHTS HORIZONS INC | |||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 100366809 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| POETRY SOCIETY OF AMERICA | |||||||
| 119 SMITH STREET | BROOKLYN | NY | 112016218 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $6,000 | |
| POSSIBILITY PROJECT INC | |||||||
| 104 WEST 27TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| PREP FOR PREP | |||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| PRESBYTERIAN CHURCH OF CHATHAM TOWNSHIP | |||||||
| 240 SOUTHERN BOULEVARD | CHATHAM TOWNSHIP | NJ | 07928 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| PRIMARY CARE DEVELOPMENT CORPORATION | |||||||
| 45 BROADWAY SUITE 530 | NEW YORK | NY | 10006 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| PRIMARY STAGES COMPANY INC | |||||||
| 520 8TH AVENUE SUITE 312 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| PRINCETON BALLET SOCIETY | |||||||
| 301 N HARRISON STREET | PRINCETON | NJ | 08540 | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF SETS FOR "A MIDSUMMER NIGHT'S DREAM" PRODUCTION. | $15,000 | |
| PRINCETON-BLAIRSTOWN CENTER INC | |||||||
| 13 ROSZEL ROADSUITE B109 | PRINCETON | NJ | 08540 | PC | HARD COSTS RELATED TO THE CONSTRUCTION OF A NEW FACILITY. | $5,000 | |
| PRO BONO NET INC | |||||||
| 151 WEST 30TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| PRO BONO PARTNERSHIP INC | |||||||
| 237 MAMARONECK AVENUE SUITE 300 | WHITE PLAINS | NY | 10605 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| PROJECT RENEWAL INC | |||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| PROJECT USE | |||||||
| 89 LINCOLN PLACE | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE WILDCAT WILDERNESS MOUNTAIN CENTER, IN WEST MILFORD, NJ. | $10,000 | |
| QUALITAS OF LIFE FOUNDATION | |||||||
| 1221 6TH AVENUE | NEW YORK | NY | 10020 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| QUEEN CITY ACADEMY CHARTER SCHOOL INC | |||||||
| 815 WEST 7TH STREET | PLAINFIELD | NJ | 07063 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $20,000 | |
| QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION | |||||||
| 118-21 QUEENS BLVD SUITE 212 | FOREST HILLS | NY | 11375 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| RAHWAY COMMUNITY ACTION ORGANIZATION | |||||||
| 796 EAST HAZELWOOD AVENUE | RAHWAY | NJ | 07065 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| RARITAN HEADWATERS ASSOCIATION | |||||||
| PO BOX 273 | GLADSTONE | NJ | 07934 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,700 | |
| READ 718 INC | |||||||
| 420 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | PC | PURCHASE AND INSTALLATION OF FENCING AND FURNISHINGS. | $10,000 | |
| READ TO LEAD INC | |||||||
| 123 WILLIAM STREET SUITE 1201 | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| READING TEAM INC | |||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $7,000 | SUITE 100 |
| REBUILDING TOGETHER NYC | |||||||
| 126 10TH STREET A | BROOKLYN | NY | 11215 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| RED HOOK INITIATIVE INC | |||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| REEVES-REED ARBORETUM | |||||||
| 165 HOBART AVENUE | SUMMIT | NJ | 07901 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $15,000 | |
| REGIONAL PLAN ASSOCIATION INC | |||||||
| ONE WHITEHALL STREET 16TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $14,000 | |
| REGIS HIGH SCHOOL | |||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 100280884 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| RISING GROUND INC | |||||||
| 151 LAWRENCE STREET 5TH FLOOR | BROOKLYN | NY | 11201 | PC | PURCHASE OF FURNISHINGS. | $15,000 | |
| RIVERSTONE SENIOR LIFE SERVICES INC | |||||||
| 99 FORT WASHINGTON AVENUE BASEMENT | NEW YORK | NY | 10032 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $14,500 | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT RAHWAY | |||||||
| 865 STONE STREET | RAHWAY | NJ | 07065 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $15,000 | |
| ROCKAWAY WATERFRONT ALLIANCE INC | |||||||
| 58-03 ROCKAWAY BEACH BOULEVARD | FAR ROCKAWAY | NY | 11692 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ROOM TO GROW NATIONAL INC | |||||||
| 424 EAST 147TH STREET 5TH FLOOR | BRONX | NY | 10455 | PC | PURCHASE OF EQUIPMENT. | $13,000 | |
| ROOTS & WINGS FOUNDATION A NEW JERSEY NON PROFIT CORPORATION | |||||||
| 75 BLOOMFIELD AVENUE SUITE 303 | DENVILLE | NJ | 07834 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, PURCHASE OF EQUIPMENT, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $15,000 | |
| ROUNDABOUT THEATRE COMPANY | |||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 100181070 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,500 | |
| ROW NEW YORK | |||||||
| 110 W 40TH STREETSUITE 602 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $11,700 | |
| SAFE FAMILIES FOR CHILDREN ALLIANCE | |||||||
| 4300 WEST IRVING PARK ROAD | CHICAGO | IL | 606412719 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR NYC CHAPTER. | $8,000 | |
| SAFE HORIZON INC | |||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 100071327 | PC | PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT AT THE SHELTER ON STATEN ISLAND. | $10,000 | |
| SAGE ELDERCARE INC | |||||||
| 290 BROAD STREET | SUMMIT | NJ | 079013507 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $15,000 | |
| ST ANDREW'S EPISCOPAL CHURCH | |||||||
| 419 SOUTH STREET | NEW PROVIDENCE | NJ | 07974 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS FOR THE ST. ANDREW'S HAVEN PROJECT. | $15,000 | |
| SAINT DOMINIC'S FAMILY SERVICES | |||||||
| 853 LONGWOOD AVENUE SUITE 202 | BRONX | NY | 10459 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE TORCH ANNEX PRESCHOOL IN THE BRONX. | $12,000 | |
| SAINT IGNATIUS SCHOOL | |||||||
| 740 MANIDA STREET | BRONX | NY | 104745808 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| ST LUKE'S CHAMBER ENSEMBLE INC | |||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,500 | |
| SAKHI FOR SOUTH ASIAN WOMEN | |||||||
| PO BOX 1333CHURCH STREET STATION | NEW YORK | NY | 10008 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE OFFICE IN BROOKLYN. | $11,000 | |
| SANAR WELLNESS INSTITUTE INC | |||||||
| PO BOX 32353 | NEWARK | NJ | 071020753 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT, AND ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| SANCTUARY FOR FAMILIES INC | |||||||
| PO BOX 1406WALL STREET STATION | NEW YORK | NY | 102681406 | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR SARAH BURKE HOUSE IN THE BRONX. | $18,000 | |
| SAORI ARTS NYC INC | |||||||
| 532 EAST 87TH STREET | NEW YORK | NY | 101287602 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| SEARCH AND CARE INC | |||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| SECOND STAGE THEATRE INC | |||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 100365505 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SECOND STREET YOUTH CENTER FOUNDATION INC | |||||||
| 200 PLAINFIELD AVENUE | PLAINFIELD | NJ | 070601025 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SENIOR SERVICES CENTER OF THE CHATHAMS INC | |||||||
| 58 MEYERSVILLE ROAD | CHATHAM | NJ | 07928 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $7,500 | |
| SERVICES FOR THE UNDERSERVED INC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,000 | |
| SHAKESPEARE THEATRE OF NEW JERSEY INC | |||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS AND PURCHASE OF EQUIPMENT. | $20,000 | |
| SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | |||||||
| 25 BROADWAY 18TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $20,000 | |
| SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN | |||||||
| 1000 RICHMOND TERRACE BUILDING P | STATEN ISLAND | NY | 10301 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,500 | |
| SOCIETY FOR PRESERVATION OF WEEKSVILLE AND BEDFORD-STUYVESANT HISTORY | |||||||
| 158 BUFFALO AVENUE | BROOKLYN | NY | 11213 | PC | HARD COSTS RELATED TO THE RESTORATION OF THE HUNTERFLY ROAD HOUSES. | $15,000 | |
| SOCRATES SCULPTURE PARK INC | |||||||
| PO BOX 6259 | LONG ISLAND CITY | NY | 11106 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,000 | |
| SOMERSET HEALTH CARE FOUNDATION INC | |||||||
| 110 REHILL AVENUE | SOMERVILLE | NJ | 088762598 | PC | PURCHASE OF EQUIPMENT FOR THE EATING DISORDER PROGRAM. | $5,000 | |
| SONS OF THE REVOLUTION IN THE STATE OF NEW YORK | |||||||
| 54 PEARL STREET 2ND FLOOR | NEW YORK | NY | 100044300 | PC | HARD COSTS RELATED TO BUILDING RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| SOUP KITCHEN 411 INC | |||||||
| 162 BROAD STREET | HIGHTSTOWN | NJ | 08520 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $5,000 | |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | |||||||
| ONE SOPAC WAY | SOUTH ORANGE | NJ | 07079 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SOUTH STREET THEATRE CO INC | |||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF EQUIPMENT. | $17,000 | |
| SPECTRUM 360 | |||||||
| ONE SUNSET AVENUE | VERONA | NJ | 07044 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $20,000 | |
| SPRING STREET COMMUNITY DEVELOPMENT | |||||||
| 65 SPRING STREET | MORRISTOWN | NJ | 07960 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER INC | |||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 101286904 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| STATEN ISLAND CHILDREN'S MUSEUM | |||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| STATEN ISLAND SHAKESPEAREAN THEATRE COMPANY INC | |||||||
| 126 GALLOWAY AVENUE | STATEN ISLAND | NY | 103022537 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| STEPHEN PETRONIO DANCE COMPANY INC | |||||||
| 140 SECOND AVENUESUITE 504 | NEW YORK | NY | 10003 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| STREB INC | |||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 112493939 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| STRIVE INTERNATIONAL INC | |||||||
| 205 EAST 122ND STREET 3RD FLOOR | NEW YORK | NY | 10035 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| STUDENT SPONSOR PARTNERSHIP INC | |||||||
| 424 MADISON AVENUE THIRD FLOOR | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| STUDIO IN A SCHOOL ASSOCIATION | |||||||
| 75 WEST END AVENUE | NEW YORK | NY | 10023 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| SUMMER ON THE HILL | |||||||
| 4400 TIBBETT AVENUE | BRONX | NY | 10471 | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| SUMMIT AREA YMCA | |||||||
| 99 MORRIS AVENUE | SUMMIT | NJ | 079017500 | PC | PURCHASE OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $20,000 | |
| SUMMIT SPEECH SCHOOL | |||||||
| AT THE FM KIRBY CENTER705 CENTRAL | NEW PROVIDENCE | NJ | 079741151 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $18,000 | AVENUE |
| SUNNYSIDE COMMUNITY SERVICES INC | |||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 111044316 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $5,000 | |
| TEACHING MATTERS INC | |||||||
| 475 RIVERSIDE DRIVE SUITE 1600 | NEW YORK | NY | 10115 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $15,000 | |
| THURSDAY MORNING CLUB INC | |||||||
| 25 COOK AVENUE | MADISON | NJ | 07940 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $20,000 | |
| TRAIL BLAZER CAMPS INC | |||||||
| 394 ROGERS AVENUE | BROOKLYN | NY | 11225 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $12,000 | |
| TRANSITIONAL SERVICES FOR NEW YORK INC | |||||||
| 10-16 162ND STREET | WHITESTONE | NY | 11537 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE BEHAVIORAL HEALTH CLINIC IN JAMAICA QUEENS. | $12,500 | |
| TRANSPORTATION ALTERNATIVES INC | |||||||
| 111 JOHN STREET SUITE 260 | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT. | $5,300 | |
| TRINITAS HEALTH FOUNDATION | |||||||
| PO BOX 259 | ELIZABETH | NJ | 072070259 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $50,000 | |
| TRINITY COMMUNITY CONNECTION | |||||||
| 164 WEST 100TH STREET | NEW YORK | NY | 10025 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| TRISHA BROWN COMPANY INC | |||||||
| 315 WEST 39TH STREET STUDIO 908 | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| UNDER 21 (DBA COVENANT HOUSE NEW YORK) | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $12,000 | |
| UNION SETTLEMENT ASSOCIATION | |||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | PC | PURCHASE OF OFFICE FURNISHINGS. | $10,000 | |
| UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC DBA CONSTRUCTIVE | |||||||
| 40 RECTOR STREET 15TH FLOOR | NEW YORK | NY | 10006 | PC | PURCHASE OF FURNISHINGS FOR GROUP HOMES. | $10,000 | |
| UNITED WAY OF NORTHERN NEW JERSEY INC | |||||||
| PO BOX 6835 | BRIDGEWATER | NJ | 08807 | PC | PURCHASE OF EQUIPMENT. | $25,000 | |
| UNIVERSITY NEIGHBORHOOD HOUSING PROGRAM INC | |||||||
| 2751 GRAND CONCOURSE | BRONX | NY | 10468 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,000 | |
| URBAN DOVE INC | |||||||
| 21-21 41ST AVENUESUITE 2-D | LONG ISLAND CITY | NY | 111014828 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE URBAN DOVE TEAM II SCHOOL IN BRONX, NY. | $15,000 | |
| URBAN HOMESTEADING ASSISTANCE (U-HAB) INC | |||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS | $15,000 | |
| URBAN JUSTICE CENTER | |||||||
| 40 RECTOR STREET 9TH FLOOR | NEW YORK | NY | 10006 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | |||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| URBAN PATHWAYS INC | |||||||
| 575 EIGHTH AVENUE 16TH FLOOR | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE RESIDENCE AT HALLET'S COVE FACILITY IN ASTORIA, NY. | $15,000 | |
| USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS | |||||||
| USDAN SUMMER CAMP FOR THE ARTS185 | WHEATLEY HEIGHTS | NY | 11798 | PC | PURCHASE AND INSTALLATION OF FENCING. | $5,000 | COLONIAL SPRINGS ROAD |
| VAN CORTLANDT PARK ALLIANCE INC | |||||||
| 80 VAN CORTLANDT PARK SOUTH SUITE | BRONX | NY | 104633044 | PC | PURCHASE OF EQUIPMENT. | $5,000 | E1 |
| VINEYARD THEATRE & WORKSHOP CENTER INC | |||||||
| 108 EAST 15TH STREET | NEW YORK | NY | 100032102 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| VIOLENCE INTERVENTION PROGRAM INC | |||||||
| PO BOX 1161TRIBOROUGH STATION | NEW YORK | NY | 100350810 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| VISION LOSS ALLIANCE OF NEW JERSEY INC | |||||||
| 155 MORRIS AVENUE SUITE 2 | DENVILLE | NJ | 078342204 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,500 | |
| VISIONS AND PATHWAYS | |||||||
| 49 BRAHMA AVENUEPO BOX 6871 | BRIDGEWATER | NJ | 08807 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $8,000 | |
| VISUAL ARTS CENTER OF NEW JERSEY | |||||||
| 68 ELM STREET | SUMMIT | NJ | 07901 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $9,500 | |
| VOICES OF A PEOPLE'S HISTORY OF THE UNITED STATES | |||||||
| 45 MAIN STREET SUITE 547 | BROOKLYN | NY | 11201 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| VOICES OF ASCENSION INC | |||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| VOLUNTEER LAWYERS FOR JUSTICE INC | |||||||
| PO BOX 32040 | NEWARK | NJ | 07102 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $9,000 | |
| VOLUNTEER REFERRAL CENTER INC | |||||||
| 161 MADISON AVENUE 5 SW | NEW YORK | NY | 10016 | PC | PURCHASE OF EQUIPMENT. | $10,500 | |
| VOLUNTEERS OF LEGAL SERVICE INC | |||||||
| 40 WORTH STREET SUITE 820 | NEW YORK | NY | 100133063 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| WAGNER COLLEGE | |||||||
| 1 CAMPUS ROAD | STATEN ISLAND | NY | 103014495 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SCHOOL OF NURSING. | $10,000 | |
| WALTER HOVING HOME INC | |||||||
| THE HOVING HOMEPO BOX 194 | GARRISON | NY | 10524 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE FACILITY IN OXFORD, NJ. | $15,000 | |
| WARDLAW-HARTRIDGE SCHOOL | |||||||
| 1295 INMAN AVENUE | EDISON | NJ | 088201006 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $30,000 | |
| WATERFRONT ALLIANCE INC | |||||||
| 256 W 36TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE AND INSTALLATION OF OFFICE FURNISHINGS. | $5,000 | |
| WEST END RESIDENCES HDFC INC | |||||||
| 475 RIVERSIDE DRIVE SUITE 740 | NEW YORK | NY | 101150701 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $18,500 | |
| WESTBETH CORP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||
| 463 WEST STREET | NEW YORK | NY | 10014 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| WHEATON ARTS AND CULTURAL CENTER INC | |||||||
| 1501 GLASSTOWN ROAD | MILLVILLE | NJ | 083321568 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| WILD BIRD FUND INC | |||||||
| 565 COLUMBUS AVENUE | NEW YORK | NY | 10024 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $7,000 | |
| WILLIAM F RYAN COMMUNITY HEALTH CENTER INC | |||||||
| 110 WEST 97TH STREET | NEW YORK | NY | 10025 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $6,000 | |
| WINSTON PREPARATORY SCHOOL | |||||||
| 50 BROAD STREET SUITE 402 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT FOR THE MIDTOWN MANHATTAN CAMPUS. | $6,000 | |
| WINSTON SCHOOL | |||||||
| 30 EAST LANE | SHORT HILLS | NJ | 07078 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| WOMEN IN NEED INC | |||||||
| ONE STATE STREET PLAZA 18TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| WOMEN'S PRISON ASSOCIATION AND HOME | |||||||
| 110 SECOND AVENUE | NEW YORK | NY | 10003 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE TEEN SPACE AT SARAH POWELL HUNTINGTON HOUSE. | $9,000 | |
| WOMEN'S PROJECT & PRODUCTIONS | |||||||
| 55 WEST END AVENUE | NEW YORK | NY | 10023 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| WOODFORD CEDAR RUN WILDLIFE REFUGE INC | |||||||
| 4 SAWMILL ROAD | MEDFORD | NJ | 08055 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $6,200 | |
| WYNONA'S HOUSE | |||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| YCS FOUNDATION INC | |||||||
| 25 EAST SALEM STREET 3RD FLOOR | HACKENSACK | NJ | 07601 | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF FURNISHINGS FOR THE YCS INSTITUTE IN EAST ORANGE, NJ. | $10,000 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | |||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| YOUNG AUDIENCES OF NEW JERSEY | |||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| YMCA CAMP RALPH S MASON INC | |||||||
| 23 BIRCH RIDGE ROAD | HARDWICK | NJ | 078259502 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY | |||||||
| 144 MADISON AVENUE | ELIZABETH | NJ | 07201 | PC | HARD COSTS RELATED TO RESTORATION OF OUTDOOR PLAY AREA IN RAHWAY, NJ. | $35,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTCLAIR | |||||||
| 25 PARK STREET | MONTCLAIR | NJ | 07042 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $50,000 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | |||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $19,000 | |
| ZOOLOGICAL SOCIETY OF NEW JERSEY INC | |||||||
| ESSEX COUNTY TURTLE BACK ZOO560 | WEST ORANGE | NJ | 070522431 | PC | HARD COSTS RELATED TO THE RENOVATION OF AN EXHIBIT. | $15,000 | NORTHFIELD AVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,654,800 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $203 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,088,178 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $251,270 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,139,798 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,479,449 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,479,449 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES - MCGRATH & COMPANY, LLP | CategoryTxt |
| Amt | $20,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (68 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AERCAP HOLDINGS | $84,540 | $107,550 |
| ALPHABET INC | $321,528 | $891,226 |
| AMAZON.COM INC | $354,691 | $566,838 |
| ANTHEM INC | $180,247 | $288,322 |
| AON PLC | $184,733 | $347,748 |
| CAPITAL ONE FINANCIAL CORP | $59,212 | $128,114 |
| CITIGROUP INC | $335,380 | $331,118 |
| COMCAST CORP | $271,300 | $358,551 |
| DISH NETWORK CORPORATION | $151,715 | $143,223 |
| EVOLUTION AB UNSPONS ADR | $47,160 | $51,609 |
| GENERAL ELECTRIC COMPANY | $242,778 | $338,108 |
| GENERAL MOTORS COMPANY | $104,363 | $165,395 |
| GOLDMAN SACHS GROUP INC | $182,221 | $366,483 |
| HILTON WORLDWIDE HOLDING INC | $138,278 | $286,866 |
| IAC/INTERACTIVE CORP | $44,301 | $46,402 |
| LIBERTY BROADBAND | $249,427 | $434,648 |
| LYONDELLBASELL INDUSTRIES NV CL A | $31,783 | $70,648 |
| MARRIOTT INTERNATIONAL INC | $237,797 | $387,157 |
| META PLATFORMS, INC-A | $342,715 | $601,394 |
| MICROSOFT CORP | $263,715 | $831,383 |
| MORGAN STANLEY GROUP INC | $201,961 | $355,143 |
| NASPERS LTD SPONS ADR | $44,321 | $33,790 |
| NETFLIX INC | $263,921 | $406,647 |
| PROSUS NV SPONS ADR | $87,713 | $80,924 |
| SAFRAN SA UNSPONSORED ADR | $131,367 | $122,911 |
| UNITED HEALTH GROUP INC | $212,693 | $380,622 |
| VISA INC. | $91,734 | $97,736 |
| WALT DISNEY CO | $81,113 | $140,330 |
| WILLIS TOWERS WATSON PLC | $115,257 | $122,307 |
| WELLS FARGO & CO | $129,494 | $238,413 |
| WOODWARD INC | $51,786 | $51,665 |
| AKOUSTIS TECHNOLOGIES INC | $977,088 | $471,140 |
| ARGAN INC | $601,015 | $677,075 |
| ASSOCIATES FIRST CAPITAL CORP RES.VALUEOB. | $0 | $6 |
| AXON ENTERPRISE INC. | $160,869 | $1,197,910 |
| BERKSHIRE HATHAWAY, INC. CLASS B | $260 | $882,050 |
| CAVCO INDUSTRIES INC. | $493,011 | $1,000,598 |
| CHEGG INC | $102,450 | $453,746 |
| COPART INC. | $4,058 | $726,260 |
| COSTAR GROUP INC | $40,795 | $678,077 |
| DOUBLE VERIFY HOLDINGS INC | $830,144 | $815,693 |
| FIVERR INTERNATIONAL LTD | $266,815 | $472,992 |
| FRANCO - NEVADA CORP | $103,150 | $407,956 |
| GOOSEHEAD INSURANCE INC | $462,622 | $819,504 |
| GREAT LAKES DREDGE & DOCK | $1,053,277 | $1,573,886 |
| HARMONY BIOSCIENCES HOLDINGS | $977,070 | $971,766 |
| HEALTH CATALYST | $657,127 | $732,970 |
| HEALTHEQUITY INC. | $694,785 | $556,097 |
| INCYTE GENOMICS INC | $768,034 | $917,500 |
| JAMF HOLDING CORP | $1,124,377 | $1,223,922 |
| KAISER VENTURES INC. | $33,150 | $11,050 |
| KINSALE CAPITAL GROUP INC | $288,957 | $682,744 |
| KNOWBE4 INC | $907,871 | $830,428 |
| MARKETAXESS HOLDINGS INC | $312,008 | $773,188 |
| NV5 GLOBAL INC | $393,325 | $1,104,960 |
| OPORTUN FINANCIAL CORP | $826,551 | $1,077,300 |
| RED VIOLET | $760,364 | $797,769 |
| Q2 HOLDINGS INC | $806,161 | $794,400 |
| QUANTERIX CORP | $415,658 | $647,023 |
| SMARTSHEET INC CL A | $407,225 | $739,648 |
| SUPERNUS PHARMACEUTICALS INC | $562,069 | $930,496 |
| TELADOC HEALTH INC | $101,641 | $326,786 |
| THE TRADE DESK INC- CLASS A | $32,907 | $628,650 |
| TWILIO INC | $230,497 | $745,251 |
| TYLER TECHNOLOGIES INCORPORATED | $246,017 | $790,787 |
| VIASAT INC | $1,123,078 | $1,142,896 |
| VICOR CORPORATION | $60,365 | $952,350 |
| Y-MABS THERAPEUTICS INC | $705,395 | $252,390 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MATTHEWS PACIFIC TIGER FUND | AT COST | $5,039,982 | $6,520,847 |
| WELLINGTON CTF INTERNATIONAL QUALITY GROWTH | AT COST | $5,468,976 | $6,499,305 |
| JOHN W. BRISTOL EQUITY FUND I LLC | AT COST | $7,706,470 | $19,839,550 |
| CASDIN PARTNERS OFFSHORE, LTD | AT COST | $6,865,354 | $21,437,562 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | AT COST | $11,139,965 | $11,305,147 |
| FARALLON EQUITY PARTNERS, L.P. | AT COST | $7,925,046 | $10,204,741 |
| HIGHCLERE INTERNATIONAL SMALLER COMPANIES FUND | AT COST | $3,777,626 | $4,151,773 |
| HIMALAYA CAPITAL INVESTORS, L.P. | AT COST | $4,984,409 | $6,094,306 |
| NITORUM OFFSHORE FUND, LTD. | AT COST | $5,515,000 | $6,315,008 |
| PENNANT WINDWARD FUND, LTD | AT COST | $297,360 | $432,857 |
| SEG PARTNERS OFFSHORE, LTD | AT COST | $3,645,187 | $14,265,422 |
| VARDE INVESTMENT PARTNERS(OFFSHORE), LTD. | AT COST | $2,500,000 | $3,542,322 |
| WHALE ROCK HYBRID FUND II LTD. | AT COST | $3,000,000 | $2,909,823 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - MCCARTER & ENGLISH | CategoryTxt |
| Legal Fees | $13,755 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,755 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM FUNDS | Desc |
| BOY Book Value | $1,060,995 | BOYBookValueAmt |
| EOY Book Value | $1,000,000 | EOYBookValueAmt |
| EOYFMV | $1,000,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO CORRECT OPENING NET ASSETS | Desc |
| Amt | $3,681 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $6,240 | $1,061 | $5,179 |
| INSURANCE | $20,608 | $3,503 | $17,105 |
| ADMINISTRATIVE SUPPLIES & SERVICES | $35,061 | $5,876 | $29,185 |
| DUES AND SUBSCRIPTIONS | $4,614 | $489 | $4,125 |
| STATE FILING FEES | $1,533 | $0 | $1,533 |
| BANK CHARGES | $9 | $9 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $251,270 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $251,270 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $251,270 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $3,715 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PENSION CONSULTANT | $7,556 | $0 | $7,556 |
| INVESTMENT MANAGEMENT FEES | $387,806 | $387,806 | $0 |
| CUSTODIAN FEES | $8,955 | $8,955 | $0 |
| INVESTMENT CONSULTING FEES | $200,000 | $200,000 | $0 |
| LIMITED PARTNERSHIP INVESTMENT FEES | $403,163 | $403,163 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $55,251 | $55,251 | $0 |
| FEDERAL EXCISE TAX | $99,989 | $0 | $0 |
| REAL ESTATE TAXES | $13,884 | $2,360 | $11,524 |