ACHELIS AND BODMAN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ACHELIS AND BODMAN FOUNDATION (EIN 13-6022018)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349107778
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:46:26-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136022018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACHELIS & BODMAN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO MANICE & BUDD LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHE | BusinessNameControlTxt |
| Phone | 2126440322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE 2803 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HORACE I CRARY JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2126440322 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HORACE | PersonFirstNm |
| Person Last | CRARY JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $157,000,877 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $675,178 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,543,447 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,475,770 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,308,971 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,949,038 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,136,877 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,683,296 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,287,825 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,175,781 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $309,935 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $15,497 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $294,438 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $87,418 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $8,742 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $78,676 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $56,350 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,635 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $50,715 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $759 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $190 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $569 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $80,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $40,150 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $40,150 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $367,699 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $327,699 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $40,000 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $297,593 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $297,593 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $350,646 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $115,571 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $4,808 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $112,545 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,255 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $101,290 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,049 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $202 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,847 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,475 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $124 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,351 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $62,680 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $859,184 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,426 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,732,449 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,681,842 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $674,270 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,715,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,715,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,447,549 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,681,842 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,389,370 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,840,276 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,493,939 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $264,737 | CashBOYAmt |
| Cash EOY | $457,384 | CashEOYAmt |
| Cash EOYFMV | $457,384 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,929,726 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,210,764 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,210,764 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $9,533,629 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,355,406 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,355,406 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $123,928,175 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $141,923,323 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $141,923,323 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $54,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $54,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $54,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $135,710,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,000,877 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $157,000,877 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $135,710,267 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $157,000,877 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,710,267 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $157,000,877 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $135,710,267 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $157,000,877 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,710,267 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,840,276 | ExcessRevenueOverExpensesAmt |
| Other Increases | $14,450,334 | OtherIncreasesAmt |
| Subtotal | $157,000,877 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $157,000,877 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (42 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $21,308,971 | $15,833,201 | $5,475,770 | $5,475,770 | |
| SEACOAST CAPITAL PARTNERS III LIMITED PARTNERSHIP GAINS (LOSSES) | $160,329 | $160,329 | P | ||
| BRIGHTWOOD CAPITAL | $44,748 | $44,748 | P | ||
| TIFF PARTNERS 2014 LIMITED PARTNERSHIP GAINS (LOSSES) | $478,732 | $478,732 | P | ||
| PRIVATE ADVISORS STABLE | $448,367 | $448,367 | P | ||
| HIGHCLERE INTERNATIONAL LIMITED PARTNERSHIP GAINS (LOSSES) | $241,564 | $241,564 | P | ||
| TIFF PRIVATE EQUITY PARTNERS | $182,464 | $182,464 | P | ||
| RCP SECONDARY LIMITED PARTNERSHIP GAINS (LOSSES) | $165,681 | $165,681 | P | ||
| LCP IX OFFSHORE | $165,681 | $165,681 | P | ||
| FORTRESS WORLDWIDE | -$72,126 | -$72,126 | P | ||
| PRIVATE ADVISORS SECONDARY FUND LIMITED PARTNERSHIP GAINS (LOSSES) | $136,710 | $136,710 | P | ||
| TIFF PARTNERS 2008 LIMITED PARTNERSHIP GAINS (LOSSES) | $2,446,967 | $2,446,967 | P | ||
| NEW CANAAN VI LIMITED PARTNERSHIP GAINS (LOSSES) | $131,326 | $131,326 | P | ||
| TIFF PARTNERS 2005 LIMITED PARTNERSHIP GAINS (LOSSES) | $129,849 | $129,849 | P | ||
| TIFF PARTNERS 2013 LIMITED PARTNERSHIP GAINS (LOSSES) | $109,982 | $109,982 | P | ||
| CARLYLE INTERNATIONAL ENERGY LIMITED PARTNERSHIP GAINS (LOSSES) | $67,570 | $67,570 | P | ||
| TOPSPIN PARTNERS III | $64,064 | $64,064 | P | ||
| FORWARD VENTURES LIMITED PARTNERSHIP GAINS (LOSSES) | $63,842 | $63,842 | P | ||
| NEW CANAAN V LIMITED PARTNERSHIP GAINS (LOSSES) | $56,006 | $56,006 | P | ||
| TIFF SPECIAL OPPORTUNITIES FUND LIMITED PARTNERSHIP GAINS (LOSSES) | $1,045,500 | $1,045,500 | P | ||
| RIVERSIDE ACCELERATION | $42,576 | $42,576 | P | ||
| TIFF PARTNERS 2009 LIMITED PARTNERSHIP GAINS (LOSSES) | $39,293 | $39,293 | P | ||
| APOLLO EUROPEAN | $20,984 | $20,984 | P | ||
| LIMITED PARTNERSHIPS RETURN OF CAPITAL | $0 | $0 | P | ||
| HENGISTBURY FUND | $0 | $0 | P | ||
| MCR TEXAS | $11,803 | $11,803 | P | ||
| CYPRIUM INVESTORS IV AIV | $922 | $922 | P | ||
| TIFF PEP 2012 LIMITED PARTNERSHIP GAINS (LOSSES) | $0 | $0 | P | ||
| COMMON FUND LIMITED PARTNERSHIP GAINS (LOSSES) | $0 | $0 | P | ||
| ENDOWMENT PRIVATE EQUITY PARTNERS IV, LP - LOSS ON CLOSEOUT | $0 | $0 | P | ||
| LESS: AMOUNT ATTRIBUTABLE TO UBI | -$114,056 | -$114,056 | P | ||
| VERDAD JAPAN FUND LIMITED PARTNERSHIP GAINS (LOSSES) | $159,226 | $159,226 | P | ||
| CYPRIUM INVESTORS IV | -$231 | -$231 | P | ||
| TIFF PARTNERS 2015 LIMITED PARTNERSHIP GAINS (LOSSES) | $658,356 | $658,356 | P | ||
| TIFF III LIMITED PARTNERSHIP GAINS (LOSSES) | -$3,263 | -$3,263 | P | ||
| MCR DULLES PARTNERS | -$12,801 | -$12,801 | P | ||
| TIFF PARTNERS 2006 LIMITED PARTNERSHIP GAINS (LOSSES) | -$13,351 | -$13,351 | P | ||
| MCR MARYLAND LLC - LOSS ON CLOSEOUT | -$18,687 | -$18,687 | P | ||
| NEW CANAAN VII | -$44,620 | -$44,620 | P | ||
| TIFF PARTNERS 2007 LIMITED PARTNERSHIP GAINS (LOSSES) | -$62,496 | -$62,496 | P | ||
| VISTA CREDIT PARTNERS III | $25,284 | $25,284 | P | ||
| SEACOAST CAPITAL PARTNERS IV LIMITED PARTNERSHIP GAINS (LOSSES) | -$282,927 | -$282,927 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,949,038 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $6,352,885 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $187,566 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $187,566 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $187,566 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $324,235 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $324,235 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $136,669 | OverpaymentAmt |
| Applied To ES Tax | $136,669 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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.ACHELISBODMAN.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2126440322 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| RUSSELL P PENNOYER | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | PRESIDENT/TRUSTEE | 3.00 | $0 | $0 | $0 |
| JOHN N IRWIN III | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | CHAIRMAN/TRUSTEE | 3.00 | $0 | $0 | $0 |
| TATIANA POUSCHINE | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | VICE PRESIDENT/TRUSTEE | 3.00 | $0 | $0 | $0 |
| GEORGE MCCABE | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| HORACE I CRARY JR | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | TREASURER/TRUSTEE | 3.00 | $0 | $0 | $0 |
| JOHN B KRIEGER | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | EXECUTIVE DIRECTOR/SECRETA | 40.00 | $309,935 | $49,590 | $0 |
| LESLIE LENKOWSKY | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MAGDALENA ZAVALIA DE MIGUENS | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| OLIVER GRACE | ||||||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10170 | TRUSTEE | 3.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI PULUSO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATIVE ASSIS | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $87,418 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATHSTONE | |||||
| 24 FEDERAL STREET 8TH FLOOR | BOSTON | MA | 02110 | INV. ADVISORY FEES | $198,418 |
| MANICE & BUDD | |||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10017 | RENT | $112,545 |
| FIRST REPUBLIC | |||||
| 225 BROADWAY | NEW YORK | NY | 10007 | INV. ADVISORY FEES | $78,755 |
| CONDON O'MEARA MCGINTY & DONNELLY | |||||
| 1 BATTERY PARK PLAZA 7TH FLOOR | NEW YORK | NY | 10004 | AUDIT/TAX SERVICES | $56,140 |
| 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 | $13,963,343 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,294,260 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $131,822,777 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $149,080,380 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $149,080,380 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,236,206 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $146,844,174 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,342,209 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,342,209 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $187,566 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $7,329 | IncomeTaxAmt |
| Total Tax | $194,895 | TotalTaxAmt |
| Distributable Before Adj | $7,147,314 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,147,314 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,147,314 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,389,370 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,389,370 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,147,314 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $433,583 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $706,359 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $489,557 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $596,926 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $558,556 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,784,981 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,389,370 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,389,370 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $757,944 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $757,944 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,027,037 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,027,037 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $381,998 | ExcessFromYear4Amt |
| Excess From Year3 | $489,557 | ExcessFromYear3Amt |
| Excess From Year2 | $596,926 | ExcessFromYear2Amt |
| Excess From Year1 | $558,556 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN B KRIEGER EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVE SUITE 2803 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2126440322 | RecipientPhoneNum |
| Form And Info And Materials | NONPROFIT ORGANIZATIONS BASED IN NEW YORK CITY AND NORTHERN NEW JERSEY THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FALL WITHIN THE PROGRAM AREAS OF THE FOUNDATION ARE WELCOME TO SUBMIT AN INQUIRY OR PROPOSAL LETTER BY EMAIL TO APPLICATION@ACHELISBODMAN.ORG. (PLEASE DO NOT SEND FULL PROPOSALS UNLESS REQUESTED.) AN INITIAL INQUIRY TO THE ACHELIS AND BODMAN FOUNDATION SHOULD INCLUDE ONLY THE FOLLOWING ITEMS: 1. A PROPOSAL LETTER THAT BRIEFLY SUMMARIZES THE HISTORY OF THE PROJECT, NEED, OBJECTIVES, TIME PERIOD, KEY STAFF, PROJECT BUDGET, AND EVALUATION PLAN. 2. LATEST ANNUAL REPORT. 3. LATEST COMPLETE AUDITED FINANCIAL STATEMENTS. 4. IRS 501(C)(3) TAX-EXEMPTION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION GENERALLY DOES NOT MAKE GRANTS FOR THE FOLLOWING PURPOSES OR PROGRAM AREAS: -NONPROFIT ORGANIZATIONS OUTSIDE OF NEW YORK AND NEW JERSEY -ANNUAL APPEALS, DINNER FUNCTIONS, AND FUNDRAISING EVENTS -ENDOWMENTS AND CAPITAL CAMPAIGNS -LOANS AND DEFICIT FINANCING -DIRECT GRANTS TO INDIVIDUALS -INDIVIDUAL DAY-CARE AND AFTER-SCHOOL PROGRAMS -HOUSING -ORGANIZATIONS OR PROJECTS BASED OUTSIDE THE U.S. -SMALL ART, DANCE, MUSIC, AND THEATER GROUPS -INDIVIDUAL K-12 SCHOOLS (EXCEPT CHARTER SCHOOLS) -NATIONAL HEALTH AND MENTAL HEALTH ORGANIZATIONS -GOVERNMENT AGENCIES OR NONPROFIT ORGANIZATIONS SIGNIFICANTLY FUNDED OR REIMBURSED BY GOVERNMENT AGENCIES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (164 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRICK PRESBYTERIAN CHURCH | ||||||||
| 62 EAST 92ND STREET | NEW YORK | NY | 10128 | NONE | PC | 2021 STEWARDSHIP CAMPAIGN | $4,000 | |
| ACADEMIC FREEDOM ALLIANCE | ||||||||
| 10 NASSAU STREET | PRINCETON | NJ | 08542 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ACHIEVEMENT FIRST | ||||||||
| 510 WAVERLY AVENUE | BROOKLYN | NY | 11238 | NONE | PC | AF NAVIGATOR PROGRAM IN NEW YORK CITY CHARTER SCHOOLS | $160,000 | |
| ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY | ||||||||
| 98 E FULTON STREET | GRAND RAPIDS | MI | 49503 | NONE | PC | CITY FAVS CONFERENCE | $30,000 | |
| AID TO THE CHURCH IN NEED | ||||||||
| 725 LEONARD STREET PO BOX 220384 | BROOKLYN | NY | 11222 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| AMERICAN COUNCIL OF TRUSTEES AND ALUMNI | ||||||||
| 1730 M STREET NW SUITE 600 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||||
| 1789 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| ANGLOSPHERE SOCIETY CO MS ROSEMARY SULLIVAN | ||||||||
| 625 WYNDEMERE AVENUE | RIDGEWOOD | NJ | 07450 | NONE | PC | A CONFERENCE, ACT IN TIME: PROTECTING IMPERILED CHRISTIANS IN ANCIENT AND OTHER LANDS | $15,000 | |
| ANIMALS ASIA | ||||||||
| 6060 CENTER DRIVE 10TH FL | LOS ANGELES | CA | 90045 | NONE | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| APPALACHIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | NONE | PC | EDUCATORS OUTDOORS PROGRAM IN NEW YORK CITY | $25,000 | |
| ASHBROOK CENTER | ||||||||
| 401 COLLEGE AVENUE | ASHLAND | OH | 44805 | NONE | PC | TWO TEACHER TRAINING PROGRAMS IN NYC | $15,000 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | ||||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | NONE | PC | WEST POINT PARENTS FUND | $5,000 | |
| BILL OF RIGHTS INSTITUTE | ||||||||
| 1310 NORTH COURTHOUSE ROAD SUITE | ARLINGTON | VA | 22201 | NONE | PC | LIFE, LIBERTY, AND PURSUIT OF HAPPINESS: A HISTORY OF THE AMERICAN EXPERIMENT | $25,000 | 620 |
| BIPARTISAN POLICY CENTER | ||||||||
| 1225 EYE STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | NONE | PC | CONFERENCE ON SHIFTING ROLE OF THE 21ST CENTURY PRESIDENCY | $50,000 | |
| BROADWAY COMMUNITY | ||||||||
| 601 WEST 114TH STREET | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BROOKLYN GREENWAY INITIATIVE | ||||||||
| 153 COLUMBIA STREET | BROOKLYN | NY | 11231 | NONE | PC | BROOKLYN WATERFRONT GREENWAY USER STUDY | $25,000 | |
| CANCER RESEARCH INSTITUTE | ||||||||
| 29 BROADWAY 4TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CATHOLIC SCHOOLS FOUNDATION | ||||||||
| 67 BATTERYMARCH STREET 6TH FLOOR | BOSTON | MA | 02110 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| CHESS IN THE SCHOOLS | ||||||||
| 520 EIGHTH AVENUE FLOOR 22 SUITE | NEW YORK | NY | 10018 | NONE | PC | COLLEGE BOUND COLLEGE SUCCESS PROGRAM | $35,000 | 2206 |
| CHILDREN'S HOPE INDIA | ||||||||
| 7 EDGEMERE DRIVE | ALBERTSON | NY | 11507 | NONE | PC | COVID-19 EMERGENCY RELIEF FUND | $50,000 | |
| CHRISTODORA | ||||||||
| 1 EAST 53RD STREET 14TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CITY HARVEST | ||||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CLARION MUSIC SOCIETY | ||||||||
| 119 EAST 74TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CLASSICAL THEATRE OF HARLEM | ||||||||
| 8 WEST 126TH ST | HARLEM | NY | 10027 | NONE | PC | UPTOWN SHAKESPEARE IN THE PARK SUMMER SERIES | $20,000 | |
| CO2 COALITION | ||||||||
| 1621 NORTH KENT STREET SUITE 603 | ARLINGTON | VA | 22209 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| COLLEGE FOUNDATION UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400807 | CHARLOTTESVILLE | VA | 22904 | NONE | PC | KKG CAPITAL CAMPAIGN | $1,000 | |
| COMMON GOOD INSTITUTE | ||||||||
| 37-24 24TH STREET SUITE 137 | LONG ISLAND CITY | NY | 11101 | NONE | PC | RESEARCH ON PUBLIC SECTOR UNIONS | $50,000 | |
| COMMUNITY HELP IN PARK SLOPE | ||||||||
| 200 FOURTH STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN OF MONMOUTH COUNTY | ||||||||
| 400 RT 34 2ND FLOOR | COLTS NECK | NJ | 07722 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| COVENANT HOUSE NEW YORK | ||||||||
| 550 TENTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | COVWORKS | $50,000 | |
| DARTMOUTH NATURAL RESOURCES TRUST | ||||||||
| 404 ELM STREET | DARTMOUTH | MA | 02748 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| ELM PROJECT | ||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | NONE | PC | 2021 CAMP AMERIKIDS SUMMER CAMP | $25,000 | |
| EMMA'S TORCH | ||||||||
| 257 15TH STREET SUITE 404 | BROOKLYN | NY | 11215 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN OF ESSEX COUNTY | ||||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ETHICS AND PUBLIC POLICY CENTER | ||||||||
| 1730 M STREET NW SUITE 910 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| EXODUS REFUGEE IMMIGRATION | ||||||||
| 2457 E WSAHINGTON STREET SUITE A | INDIANAPOLIS | IN | 46201 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FISHERS ISLAND COMMUNITY CENTER | ||||||||
| PO BOX 464 | FISHERS ISLAND | NY | 06390 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FISHERS ISLAND CONSERVANCY | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | NONE | PC | GENERAL OPERATING SUPPORT | $1,600 | |
| FISHERS ISLAND FIRE DEPARTMENT | ||||||||
| 250 ATHOL-CRESENT AVENUE PO BOX 123 | FISHERS ISLAND | NY | 06390 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FOUNDATION FOR CULTURAL REVIEW | ||||||||
| 900 BROADWAY SUITE 602 | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| FOUNDATION FOR RESEARCH ON EQUAL OPPORTUNITY | ||||||||
| 201 WEST FIFTH STREET SUITE 1100 | AUSTIN | TX | 78701 | NONE | PC | ENERGY PROGRAM | $50,000 | |
| FRANCISCAN CHARITIES | ||||||||
| 356 SOUTH 6TH STREET | NEWARK | NJ | 07103 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| FRAUNCES TAVERN MUSEUM | ||||||||
| 54 PEARL STREET | NEW YORK | NY | 10004 | NONE | PC | EXHIITION, GOVERNMENT OFFICIES PERIOD ROOM | $25,000 | |
| FREEDOM HOUSE | ||||||||
| 1850 M STREET NW 11TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FREEDOM HOUSE | ||||||||
| 1850 M STREET NW 11TH FLOOR | WASHINGTON | DC | 20036 | NONE | PC | BEIJING'S GLOBAL MEDIA INFLUENCE PROJECT | $75,000 | |
| FRESHKILLS PARK ALLIANCE | ||||||||
| PO BOX 719 | NEW YORK | NY | 10272 | NONE | PC | STEM CAREERS AT FRESHKILLS PARK | $25,000 | |
| FRIENDS OF THE LOBKOWICZ COLLECTIONS | ||||||||
| PO BOX 814 | DOVER | MA | 02030 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| FRIENDS OF THE LOBKOWICZ COLLECTIONS | ||||||||
| PO BOX 814 | DOVER | MA | 02030 | NONE | PC | LOBKOWICZ MUSIC COLLECTION, THE LOBKOWICZ LIBRARY AND ARCHIVE, AND DVORAK RESEARCH PROJECT | $50,000 | |
| GALLOPNYC | ||||||||
| 88-03 70TH ROAD | FOREST HILLS | NY | 11375 | NONE | PC | SUBSIDIES FOR LOW-INCOME RIDERS PROGRAM | $20,000 | |
| GENESYS WORKS | ||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY | ||||||||
| 49 WEST 45TH STREET 6TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY | ||||||||
| 50 WEST 45TH STREET 6TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | PROGRAMS IN THE CITY | $100,000 | |
| GIRLS ON THE RUN NJ | ||||||||
| PO BOX 896 | MILBURN | NJ | 07041 | NONE | PC | EVERY GIRL CAN RUN! | $10,000 | |
| GLIMMERGLASS | ||||||||
| PO BOX 191 | COOPERSTOWN | NY | 13326 | NONE | PC | 2021 FESTIVAL | $50,000 | |
| GREENBELT CONSERVANCY | ||||||||
| 200 NEVADA AVENUE | STATEN ISLAND | NY | 10306 | NONE | PC | GREENBELT VENTURE PROGRAM | $10,000 | |
| GREENWICH VILLAGE SOCIETY FOR HISTORIC PRESERVATION | ||||||||
| 232 EAST 11TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| GREEN-WOOD CEMETARY | ||||||||
| 500 25TH STREET | BROOKLYN | NY | 11232 | NONE | PC | BRIDGE TO CRAFTS CAREER PROGRAM | $30,000 | |
| HABCORE | ||||||||
| PO BOX 2361 | RED BANK | NJ | 07701 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| HAMILTON LINCOLN LAW INSTITUTE | ||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | NONE | PC | CENTER FOR CLASS ACTION FAIRNESS | $50,000 | |
| HAPPINESS IS CAMPING | ||||||||
| 62 SUNSET LAKE ROAD | HARDWICK | NJ | 07825 | NONE | PC | 2021 SUMMER CAMP | $25,000 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND | ||||||||
| 2090 SEVENTH AVENUE TENTH FLOOR | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT | $500 | |
| HELEN KELLER SERVICES FOR THE BLIND | ||||||||
| 180 LIVINGSTON STREET 2ND FLOOR | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| HETERODOX ACADEMY | ||||||||
| 428 BROADWAY 4TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| HISTORIC HOUSE TRUST | ||||||||
| 830 FIFTH AVENUE THE ARSENAL ROOM | NEW YORK | NY | 10065 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | 203 |
| HISTORIC LANDMARKS PRESERVATION CENTER | ||||||||
| 720 PARK AVENUE | NEW YORK | NY | 10021 | NONE | PC | CULTURAL MEDALLIONS PROGRAM | $50,000 | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PC | PERSONALIZING TREATMENT FOR CHILDREN AFFECTED BY JUVENILE DERMATOMYOSITIS | $10,000 | |
| HOTCHKISS SCHOOL ALUMNI & DEVELOPMENT OFFICE | ||||||||
| 11 INTERLAKEN ROAD | LAKEVILLE | CT | 06039 | NONE | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| HUDSON INSTITUTE | ||||||||
| 1201 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | 400 |
| HUDSON INSTITUTE | ||||||||
| 1201 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | NONE | PC | RESEARCH ON CHINA | $150,000 | 400 |
| HUDSON INSTITUTE | ||||||||
| 1201 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | 400 |
| INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD | ||||||||
| 15 EAST 84TH STREET | NEW YORK | NY | 10028 | NONE | PC | EXHIBITION, POMPEII IN COLOR | $25,000 | |
| INSTITUTE OF INTERNATIONAL EDUCATION | ||||||||
| ONE WORLD TRADE CENTER 36TH FLOOR | NEW YORK | NY | 10007 | NONE | PC | AFGHANISTAN CRISIS RESPONSE | $100,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| IRISH REPERTORY THEATRE | ||||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| JACKSON LABORATORY ADVANCEMENT OFFICE | ||||||||
| PO BOX 254 | BAR HARBOR | ME | 04609 | NONE | PC | THE DEVELOPMENT OF NEW MOUSE MODELS FOR COVID-19 RESEARCH | $200,000 | |
| JAMESTOWN FOUNDATION | ||||||||
| 1310 L STREET NW 7TH FLOOR SUITE | WASHINGTON | DC | 20005 | NONE | PC | TERRORISM PROGRAM | $50,000 | 810 |
| LEGAL INSURRECTION FOUNDATION | ||||||||
| 18 MAPLE AVENUE | BARRINGTON | RI | 02806 | NONE | PC | CRITICAL RACE IN HIGHER EDUCATION | $25,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL OPERATING SUPPORT | $8,000 | |
| LEONARDO DA VINCI DNA PROJECT | ||||||||
| 855 WEST END AVENUE APT 7B | NEW YORK | NY | 10025 | NONE | PC | ARTEOMICS: STRENGTHENING BRIDGES | $50,000 | |
| LIGHTHOUSE WORKS | ||||||||
| 1070 MONTAUK AVENUE305 | FISHERS ISLAND | NY | 06390 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| LITTLE SISTERS OF THE POOR QUEEN OF PEACE RESIDENCE | ||||||||
| 110-30 221ST STREET | QUEENS VILLAGE | NY | 11429 | NONE | PC | ANNUAL CAMPAIGN | $2,000 | |
| LUNCH BREAK | ||||||||
| 121 DRS JAMES PARKER BOULEVARD | RED BANK | NJ | 07701 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | NONE | PC | METROPOLITAN MAJORITY | $100,000 | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | NONE | PC | STUDY ON ENERGY POVERTY IN NY | $50,000 | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | NONE | PC | INIVATIVE ON CRITICAL RACE THEORY | $75,000 | |
| ME2ORCHESTRA | ||||||||
| 85 EAST NEWTON STREET | BOSTON | MA | 02118 | NONE | PC | TWO CONCERTS IN NYC IN OCTOBER 2021 | $5,000 | |
| METROPOLITAN OPERA GUILD | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MONTCLAIR ORCHESTRA | ||||||||
| 251 PARK STREET SUITE 2 | MONTCLAIR | NJ | 07043 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| MORGAN LIBRARY & MUSEUM | ||||||||
| 225 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | PC | TWO EXHIBITIONS | $50,000 | |
| MOTHER HUBBARD'S CUPBOARD | ||||||||
| 1100 WEST ALLEN STREET SUITE A | BLOOMINGTON | IN | 47403 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| MUSEUM OF THE AMERICAN REVOLUTION | ||||||||
| 101 SOUTH THIRD STREET | PHILADELPHIA | PA | 19106 | NONE | PC | TIMELINE OF THE AMERICAN REVOLUTION | $25,000 | |
| MUSTARD SEED SCHOOL | ||||||||
| 422 WILLOW AVENUE | HOBOKEN | NJ | 07030 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NASAEARNORG | ||||||||
| 112 SOUTH MAIN STREET 181 | STOWE | VT | 05672 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NASAEARNORG | ||||||||
| 112 SOUTH MAIN STREET 181 | STOWE | VT | 05672 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NATIONAL ASSOCIATION OF SCHOLARS | ||||||||
| 420 MADISON AVENUE 7TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | RESEARCH ON MIDDLE EAST STUDIES | $100,000 | |
| PARTNERSHIP TO END ADDICTION | ||||||||
| 485 LEXINGTON AVENUE SUITE 300 | NEW YORK | NY | 10017 | NONE | PC | MARIJUANA RESOURCE CENTER | $50,000 | |
| NATIONAL CIVIC ART SOCIETY | ||||||||
| 300 NEW JERSEY AVENUE NW SUITE 900 | WASHINGTON | DC | 20001 | NONE | PC | PENN STATION PROJECT | $50,000 | |
| NATIONAL CONSTITUTION CENTER | ||||||||
| 525 ARCH STREET | PHILADELPHIA | PA | 19106 | NONE | PC | CIVICS 101: AN INTRODUCTION TO THE CONSTITUTION | $50,000 | |
| NATURAL AREAS CONSERVANCY | ||||||||
| 1234 FIFTH AVENUE | NEW YORK | NY | 10029 | NONE | PC | CUNY INTERNSHIP PROGRAM | $25,000 | |
| NAUMBURG ORCHESTRAL CONCERTS | ||||||||
| 300 CENTRAL PARK WEST APT 18H | NEW YORK | NY | 10024 | NONE | PC | SUMMER 2022 SERIES OF CONCERTS IN CENTRAL PARK | $25,000 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||
| 120 WALL STREET 18TH FL | NEW YORK | NY | 10005 | NONE | PC | NEW YORK METRO'S ENTREPRENEURSHIP IN EVERY SCHOOL PROGRAM | $25,000 | |
| NEW CITY KIDS | ||||||||
| 240 FAIRMOUNT AVENUE | JERSEY CITY | NJ | 07306 | NONE | PC | NEW CITY KIDS: NEW JERSEY | $50,000 | |
| NEW CIVIL LIBERTIES ALLIANCE | ||||||||
| 1225 19TH STREET NW SUITE 450 | WASHINGTON | DC | 20056 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW YORK BOTANICAL GARDEN | ||||||||
| 200TH STREET AND KAZIMIROFF | BRONX | NY | 10458 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | BOULEVARD |
| NEW YORK CITY BALLET | ||||||||
| 20 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW YORK LAND CONSERVANCY | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | NONE | PC | SACRED SITES PROGRAM IN NEW YORK CITY | $50,000 | |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | ||||||||
| 161 WILLIAM STREET 9TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | TRAUMA RECOVERY PROGRAM | $50,000 | |
| NEW YORK SOCIETY LIBRARY | ||||||||
| 53 EAST 79TH STREET | NEW YORK | NY | 10075 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PC | ACADEMY FOR AMERICAN DEMOCRACY | $100,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NPOWER NEW YORK | ||||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | NONE | PC | PROGRAMS IN NEW YORK AND NEW JERSEY | $75,000 | |
| NYC H20 | ||||||||
| PO BOX 20773 | NEW YORK | NY | 10009 | NONE | PC | RESTORE THE RIDGEWOOD RESERVOIR IN QUEENS | $25,000 | |
| OPPORTUNITY AMERICA | ||||||||
| 737 8TH STREET SUITE 201 | WASHINGTON | DC | 20003 | NONE | PC | ADVANCING INDUSTRY CREDENTIALS AT CUNY | $50,000 | |
| PACIFIC RESEARCH INSTITUTE FOR PUBLIC POLICY | ||||||||
| PO BOX 60485 | PASADENA | CA | 91116 | NONE | PC | CENTER FOR MEDICAL ECONOMICS AND INNOVATION | $50,000 | |
| PAIDEIA INSTITUTE FOR HUMANISTIC STUDY | ||||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | NONE | PC | CURRICULUM PROGRAMS | $50,000 | |
| PARENTS DEFENDING EDUCATION | ||||||||
| 4532 LEE HIGHWAY NUMBER 119 | ARLINGTON | VA | 22207 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PER SCHOLAS | ||||||||
| 804 EAST 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | NONE | PC | PROGRAMS AT THE TECH TRAINING CAMPUS IN BROOKLYN | $50,000 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20T STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | NONE | PC | PROTECTING PHILANTHROPIC FREEDOM INITIATIVE | $50,000 | |
| POLICE ATHLETIC LEAGUE | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | NONE | PC | COLLEGE ACCESS AND PERSISTENCE PROGRAM | $35,000 | |
| PRAGER UNIVERSITY FOUNDATION | ||||||||
| 15021 VENTURA BOULEVARD | SHERMAN OAKS | CA | 91403 | NONE | PC | PRAGERU KIDS | $75,000 | |
| PRINCETON UNIVERSITY | ||||||||
| 83 PROSPECT AVENUE | PRINCETON | NJ | 08540 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| QUEENS BOTANICAL GARDEN | ||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| READING TEAM | ||||||||
| 2090 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | BOULEVARD SUITE 100 |
| REAL CLEAR FOUNDATION | ||||||||
| 666 DUNDEE ROAD BUILDING 600 | NORTHBROOK | IL | 60062 | NONE | PC | REALCLEARINVESTIGATORS | $25,000 | |
| RETHINKNYC | ||||||||
| 100 ROCHESTER AVENUE | BROOKLYN | NY | 11033 | NONE | PC | 3D ANIMATION MODEL AS PART OF PENN STATION INITIATIVE | $25,000 | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10021 | NONE | PC | LABORATORY OF CHEMICAL BIOLOGIST | $500,000 | |
| ROMAN CATHOLIC DIOCESE OF BROOKLYN | ||||||||
| 310 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | NONE | PC | TABLET BRIGHT CHRISTMAS FUND | $2,000 | |
| ROOTS AND WINGS FOUNDATION | ||||||||
| 75 BLOOMFIELD AVENUE SUITE 303 | DENVILLE | NJ | 07834 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ROSENWALD PARK CAMPAIGN | ||||||||
| 19 MAPLEWOOD PARK COURT | BETHESDA | MD | 20814 | NONE | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| SCHOOL OF AMERICAN BALLET | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SECOND STAGE THEATRE | ||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 10128 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| SHORE CLUBHOUSE | ||||||||
| 266 BROADWAY | LONG BRANCH | NJ | 07740 | NONE | PC | EMPLOYEMENT PROGRAMS | $40,000 | |
| SISTERS OF LIFE | ||||||||
| 38 MONTEBELLO ROAD | SUFFERN | NY | 10901 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SPECIAL PEOPLE UNITES TO RIDE | ||||||||
| 805 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 07738 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ST FRANCIS XAVIER CHURCH | ||||||||
| 225 6TH AVENUE | BROOKLYN | NY | 11215 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| ST JOHN'S BREAD AND LIFE | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| STAND FOUNDATION | ||||||||
| PO BOX 15022 | CHESAPEAKE | VA | 23328 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| STAND FOUNDATION | ||||||||
| PO BOX 15022 | CHESAPEAKE | VA | 23328 | NONE | PC | AWAKENING HEARTS AND MINDS PROJECT | $50,000 | |
| SCAN-HARBOR | ||||||||
| 345 EAST 102ND STREET | NEW YORK | NY | 10029 | NONE | PC | VIOLENCE PREVENTION PROGRAM | $20,000 | |
| SYMPHONY SPACE | ||||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| TAX FOUNDATION | ||||||||
| 1325 G STREET NW SUITE 950 | WASHINGTON | DC | 20005 | NONE | PC | CENTER FOR STATE TAX POLICY | $50,000 | |
| TEXAS CHRISTIAN UNIVERSITY | ||||||||
| TCU BOX 298240 | FORT WORTH | TX | 76129 | NONE | PC | UNIVERSITY'S GREATEST NEED | $1,500 | |
| THOMAS B FORDHAM INSTITUTE | ||||||||
| 1016 16TH STREET NW 8TH FL | WASHINGTON | DC | 20036 | NONE | PC | A STUDY ON HOW FOR-PROFIT AND NONPROFIT CHARTER SCHOOLS DIFFER IN THEIR EFFECTIVENESS, FINANCES, AND OPERATIONS | $50,000 | |
| UNION SETTLEMENT ASSOCIATION | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | NONE | PC | SENIOR MEAL PROGRAM | $25,000 | |
| UNITED WAY OF MONROE COUNTY | ||||||||
| 441 S COLLEGE AVENUE | BLOOMINGTON | IN | 47403 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| UPWARDLY GLOBAL | ||||||||
| 123 W MADISON SUITE 1950 | CHICAGO | IL | 60602 | NONE | PC | AFGHAN REFUGEES IN THE NEW YORK CITY AREA | $25,000 | |
| VERTEX PARTNERSHIP ACADEMIES | ||||||||
| 1160 BEACH AVENUE | BRONX | NY | 10472 | NONE | PC | NEW CHARTER HIGH SCHOOL IN THE BRONX | $100,000 | |
| VISITING NEIGHBORS | ||||||||
| 3 WASHINGTON SQUARE VILLAGE SUITE | NEW YORK | NY | 10012 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | 1F |
| VOICES OF ASCENSION CHORUS & ORCHESTRA | ||||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WASHINGTON UNIVERSITY MCKELVEY SCHOOL OF ENGINEERING | ||||||||
| MSC 1100-122-303 1 BROOKINGS DRIVE | SAINT LOUIS | MO | 63130 | NONE | PC | MCKELVEY SCHOOL OF ENGINEERING | $10,000 | |
| WAVE HILL | ||||||||
| 675 WEST 252ND STREET | BRONX | NY | 10471 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WENDE MUSEUM OF THE COLD WAR | ||||||||
| 10808 CULVER BOULEVARD | CULVER CITY | CA | 90230 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| WILD BIRD FUND | ||||||||
| 565 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| WILLIAM F BUCKLEY JR PROGRAM AT YALE | ||||||||
| 234 CHURCH STREET 7TH FLOOR | NEW HAVEN | CT | 06510 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| WITHERSPOON INSTITUTE | ||||||||
| 16 STOCKTON STREET | PRINCETON | NJ | 08540 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WOODSON CENTER | ||||||||
| 1625 K STREET NW SUITE 410 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| WORK FIRST FOUNDATION | ||||||||
| 228 EAST 45TH STREET 16TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | FILM PROJECT, SAVING GOTHAM | $25,000 | |
| YANKEE INSTITUTE FOR PUBLIC POLICY | ||||||||
| 216 MAIN STREET | HARTFORD | CT | 06106 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,715,100 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,966 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $670,212 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $114,056 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,475,770 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|
| INCOME FROM LIMITED PARTNERSHIPS | $0 | 14 | $6,453,581 | $0 |
| OTHER INVESTMENT INCOME | $0 | 14 | $1,683,296 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $119,022 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,282,859 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,401,881 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUDITING AND TAX SERVICES | $56,140 | $28,070 | $0 | $28,070 |
| BOOKKEEPING SERVICES | $24,160 | $12,080 | $0 | $12,080 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (22 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AT&T INC. | $460,020 | $460,020 |
| AXALTA COATING SYSTEMS LTD | $606,096 | $606,096 |
| BANK OF AMERICA CORP | $533,880 | $533,880 |
| BERKSHIRE HATHAWAY INC CL B | $654,810 | $654,810 |
| COCA - COLA CO | $621,705 | $621,705 |
| CORNING INC | $294,117 | $294,117 |
| DEVON ENERGY CORPORATION NEW | $230,690 | $230,690 |
| DUPONT DE NEMOURS INC | $237,735 | $237,735 |
| FEDEX CORP | $594,872 | $594,872 |
| GENERAL MOTORS | $598,026 | $598,026 |
| GRAPHIC PACKAGING HLDG CO | $534,300 | $534,300 |
| HANESBRANDS INC. | $511,548 | $511,548 |
| INTERNATIONAL FLAVORS & FRAGRANCES | $352,220 | $352,220 |
| LIONS GATE ENTERTAINMENT CORPORATION | $761,805 | $761,805 |
| MANDIANT, INC | $592,852 | $592,852 |
| MERCK & CO INC | $574,800 | $574,800 |
| MICRON TECHNOLOGY INC | $540,270 | $540,270 |
| REGIONS FINL CORP | $555,900 | $555,900 |
| URBAN OUTFITTERS INC | $578,392 | $578,392 |
| WABTEC CORP | $580,293 | $580,293 |
| WALGREENS BOOTS ALLIANCE INC | $646,784 | $646,784 |
| WALT DISNEY CO | $294,291 | $294,291 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (53 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALLIANCE BERNSTEIN | FMV | $2,914,400 | $2,914,400 |
| APOLLO EUROPEAN PRIN. FINANCE FUND III | FMV | $1,081,199 | $1,081,199 |
| ARES PRIVATE CREDIT SOLUTIONS | FMV | $486,558 | $486,558 |
| ARKA INDIA FUND | FMV | $3,071,809 | $3,071,809 |
| ARTISAN INTL VALUE FUND | FMV | $10,257,068 | $10,257,068 |
| BRIGHTWOOD CAPITAL SBIC II LP | FMV | $200,149 | $200,149 |
| BROWN ADVISORY WINSLOW | FMV | $6,921,867 | $6,921,867 |
| CARLYLE INT'L ENERGY PARTNERS | FMV | $1,020,933 | $1,020,933 |
| CYPRIUM INVESTORS IV AIV I, LP | FMV | $354,587 | $354,587 |
| CYPRIUM INVESTORS IV, L.P. | FMV | $1,063 | $1,063 |
| DELAWARE EMERGING MARKETS | FMV | $3,927,561 | $3,927,561 |
| DORCHESTER CAPITAL SECONDARIES | FMV | $1,540,258 | $1,540,258 |
| ELLIOTT INTERNATIONAL | FMV | $6,547,721 | $6,547,721 |
| FORTRESS INVESTMENT | FMV | $3,089,553 | $3,089,553 |
| FORWARD VENTURES IV LP | FMV | $155,138 | $155,138 |
| HENGISTBURY FUND | FMV | $4,537,865 | $4,537,865 |
| HIGH GROUND INVESTMENT MANAGEMENT FUND LTD | FMV | $1,071,859 | $1,071,859 |
| HIGHCLERE INTERNATIONAL | FMV | $1,551,276 | $1,551,276 |
| LCP IX OFFSHORE FUND | FMV | $3,118,811 | $3,118,811 |
| MAKAIRA OFFSHORE INVESTORS | FMV | $12,832,523 | $12,832,523 |
| MCR DULLES | FMV | $171,867 | $171,867 |
| MCR HOSPITALITY | FMV | $2,468,602 | $2,468,602 |
| MCR TEXAS | FMV | $648,878 | $648,878 |
| NEW CANAAN FUNDING MEZZ. VI | FMV | $801,033 | $801,033 |
| NEW CANAAN FUNDING MEZZ. VII | FMV | $653,887 | $653,887 |
| NEW CANANN FUNDING MEZZ. V | FMV | $691,859 | $691,859 |
| PATHSTONE | FMV | $757,193 | $757,193 |
| PORTOLAN PILOT LONG | FMV | $13,489,274 | $13,489,274 |
| PRIVATE ADVISORS SECONDARY FUND VI | FMV | $1,295,949 | $1,295,949 |
| PRIVATE ADVISORS STABLE VALUE | FMV | $3,008,499 | $3,008,499 |
| QUINN OPPORTUNITIES OFFSHORE LTD. | FMV | $2,301,669 | $2,301,669 |
| RBC EMERGING MARKETS | FMV | $3,280,069 | $3,280,069 |
| RCP SECOND. OPPORT. FUND II LP | FMV | $477,250 | $477,250 |
| RIVERSIDE ACCELERATION CAPITAL FUND II, LP | FMV | $611,974 | $611,974 |
| SEACOAST CAPITAL | FMV | $2,493,444 | $2,493,444 |
| SILVER POINT CAPITAL OFFSHORE FUND, LTD | FMV | $4,184,353 | $4,184,353 |
| STEELHEAD PATHFINDER FUND | FMV | $2,400,266 | $2,400,266 |
| TIFF PARTNERS III L.P. | FMV | $5,439 | $5,439 |
| TIFF PRVT EQUITY PARTNERS 2013 | FMV | $2,736,287 | $2,736,287 |
| TIFF PRVT EQUITY PARTNERS 2014 | FMV | $2,124,029 | $2,124,029 |
| TIFF PRVT EQUITY PARTNERS 2015 | FMV | $5,811,221 | $5,811,221 |
| TIFF SECONDARY PARTNERS 2005 | FMV | $127,156 | $127,156 |
| TIFF SECONDARY PARTNERS 2006 | FMV | $57,013 | $57,013 |
| TIFF SECONDARY PARTNERS 2007 | FMV | $1,045,832 | $1,045,832 |
| TIFF SECONDARY PARTNERS 2008 | FMV | $863,442 | $863,442 |
| TIFF SECONDARY PARTNERS 2009 | FMV | $137,382 | $137,382 |
| TIFF SECONDARY PARTNERS 2012 | FMV | $3,612,529 | $3,612,529 |
| TIFF SPECIAL OPPORTUNITY FUND | FMV | $981,263 | $981,263 |
| TOPSPIN PARTNERS III | FMV | $948,787 | $948,787 |
| VANGUARD ST BOND INDEX | FMV | $10,034,912 | $10,034,912 |
| VERDAD JAPAN FUND | FMV | $1,984,435 | $1,984,435 |
| VISTA CREDIT PARTNERS | FMV | $641,967 | $641,967 |
| WCM FOCUSED INT'L GROWTH | FMV | $6,393,365 | $6,393,365 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $759 | LegalFeesAmt |
| Net Investment Income | $190 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $569 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $54,000 | BOYBookValueAmt |
| EOY Book Value | $54,000 | EOYBookValueAmt |
| EOYFMV | $54,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SUPPLIES | $391 | $20 | $0 | $371 |
| TELEPHONE | $19,742 | $987 | $0 | $18,755 |
| POSTAGE | $157 | $8 | $0 | $149 |
| MISCELLANEOUS | $42,390 | $4,239 | $0 | $38,151 |
| LIMITED PARTNERSHIP EXPENSES | $0 | $941,516 | $0 | $0 |
| LESS: AMOUNT ATTRIBUTABLE TO UBIT | $0 | -$87,586 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LESS: AMOUNT ATTRIBUTABLE TO UBIT | -$205,402 | ||
| INCOME FROM LIMITED PARTNERSHIPS | $205,402 | $6,453,581 | $0 |
| OTHER INVESTMENT INCOME | $1,683,296 | $1,683,296 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $14,450,334 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $297,739 | $297,739 | $0 | $0 |
| CUSTODIAL FEES | $29,960 | $29,960 | $0 | $0 |
| CONSULTING FEE | $40,000 | $0 | $0 | $40,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN WITHHOLDING TAXES PAID THROUGH PARTNERSHIPS | $112,759 | $112,759 | $0 | $0 |
| LESS: AMOUNT ATTRIBUTED TO UBI | $0 | -$267 | $0 | $0 |
| FEDERAL EXCISE TAX | $230,000 | $0 | $0 | $0 |
| STATE UBI TAXES | $7,887 | $3,079 | $0 | $4,808 |