GREENACRE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREENACRE FOUNDATION (EIN 13-2621502)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202243129349100604
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees 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 | 2022-11-08T07:11:36-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockefeller & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Rockefeller Plaza 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101110212 | 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 | 132621502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenacre Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIMOTHY LAFFEY | InCareOfNm |
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 4842092062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O RTC NA PO BOX 5016 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101855016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY LAFFEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4842092062 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | LAFFEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn Chiota | PreparerPersonNm |
| PTIN | P01983355 | PTIN |
| Phone | 2125495100 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $53,754,170 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $150,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $191,436 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $163,004 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $191,436 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $625,436 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $625,436 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $625,436 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,904,791 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,219,587 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,904,790 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $271,095 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $269,197 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$32,488 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,142,758 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,962,427 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $784,384 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $67,130 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $67,130 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,021 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,021 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $161,644 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $80,822 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $80,822 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $80,822 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $298,951 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $298,951 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $298,951 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $72,638 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $22,638 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44,115 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $62,932 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $62,932 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,387,611 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,387,611 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,107,042 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $379,773 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $379,773 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,633,154 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,157,192 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $379,773 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $379,773 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,683,304 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,985,566 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,582,654 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $404,611 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,000 | CashBOYAmt |
| Cash EOY | $32,000 | CashEOYAmt |
| Cash EOYFMV | $32,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,155,564 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,553,047 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,553,047 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $84,272 | AcctRcvblAmt |
| Acct Rcvbl BOY | $40,994 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $84,272 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $162,075 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $5,866,473 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,890,997 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,527,918 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $23,358,163 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,737,337 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $33,265,032 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,565,629 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,503,185 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,524,543 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,353,720 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,562,709 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,916,725 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,479,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,706,997 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,767,152 | LandBOYAmt |
| Land EOY | $1,772,830 | LandEOYAmt |
| Land EOYFMV | $1,772,830 | LandEOYFMVAmt |
| Total Assets BOY | $36,144,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,136,377 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,754,170 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $146,052 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $153,026 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $146,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,026 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $35,998,643 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $38,983,351 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,998,643 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $38,983,351 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,144,695 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,136,377 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,998,643 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,985,566 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$858 | OtherIncreasesAmt |
| Subtotal | $38,983,351 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $38,983,351 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SHORT TERM CAPITAL GAIN LOSS | P | $5,003,182 | $5,142,143 | -$138,961 | -$138,961 |
| LONG TERM CAPITAL GAIN LOSS | P | $11,207,858 | $7,169,758 | $4,038,100 | $4,038,100 |
| GAIN ON LITIGATION SETTLEMENTS | $8,547 | $8,547 | $8,547 | ||
| FOREIGN EXCHANGE AND OTHER SHORT TERM CAPITAL GAIN LOSS | $2,896 | -$2,896 | -$2,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,904,790 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$141,857 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $63,699 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $63,699 | SubtotalAmt |
| Tax Based On Investment Income | $63,699 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $69,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $99,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $35,301 | OverpaymentAmt |
| Applied To ES Tax | $35,301 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://GREENACREPARK.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY LAFFEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4842092062 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 ROCKEFELLER PL 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ABBY O CAULKINS | |||||||||
| 1 ROCKEFELLER PLAZA | ROOM 2500 | NEW YORK | NY | 10020 | PRESIDENT | 0 | $0 | $0 | $0 |
| MARION G H GILLIAM | |||||||||
| ONE STATE STREET | NEW YORK | NY | 10015 | TRUSTEE | 0 | $0 | $0 | $0 | |
| LOIS CREMMINS | |||||||||
| 1 ROCKEFELLER PLAZA | ROOM 2500 | NEW YORK | NY | 10020 | EXEC DIRECTOR | 0 | $24,630 | $0 | $0 |
| KATHRYN M MCCARTHY | |||||||||
| 1 ROCKEFELLER PLAZA | ROOM 2500 | NEW YORK | NY | 10020 | TRUSTEE | 0 | $0 | $0 | $0 |
| JOSHUA DAVID | |||||||||
| 1 ROCKFELLER PLAZA room 2500 | NEW YORK | NY | 10020 | Trustee | 0 | $0 | $0 | $0 | |
| JAMES S SLIGAR | |||||||||
| ONE CHASE MANHATTAN PLAZA | NEW YORK | NY | 10005 | SECRETARY | 0 | $0 | $0 | $0 | |
| MARK SHAPIRO | |||||||||
| 1 ROCKEFELLER PLAZA | ROOM 2500 | NEW YORK | NY | 10020 | TRUSTEE | 0 | $0 | $0 | $0 |
| TIMOTHY W EVNIN | |||||||||
| ONE EAST MIDDLE PATENT ROAD | BEDFORD | NY | 10506 | Vice President | 0 | $0 | $0 | $0 | |
| MARGOT CAMPBELL BOGERT | |||||||||
| 55 DAVIDS HILL ROAD | BEDFORD HILLS | NY | 10507 | TRUSTEE | 0 | $0 | $0 | $0 | |
| KALYNDA KLEMENTIS | |||||||||
| 1 ROCKEFELLER PLAZA | ROOM 2500 | NEW YORK | NY | 10020 | TRUSTEE | 0 | $0 | $0 | $0 |
| SEALY HOPKINSON | |||||||||
| 1 ROCKEFELLER PLAZA ROOM 2500 | NEW YORK | NY | 10020 | Trustee | 0 | $0 | $0 | $0 | |
| MELISSA MCARDLE | |||||||||
| 1 ROCKEFELLER PLAZA | ROOM 2500 | NEW YORK | NY | 10020 | EXEC DIRECTOR | 0 | $42,500 | $0 | $0 |
| TIMOTHY LAFFEY | |||||||||
| 45 ROCKEFELLER PLAZA 5TH FLOOR | NEW YORK | NY | 10111 | TREASURER | 0 | $0 | $0 | $0 | |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKEFELLER & COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 ROCKEFELLER PLAZA 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PROFESSIONAL FEES | ServiceTypeTxt |
| Compensation | $347,158 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GREENACRE FOUNDATION IS A NOT-FOR-PROFIT CHARITABLE CORPORATION EXISTING UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW AND IS CLASSIFIED AS A PRIVATE OPERATING | Description1Txt |
| Expenses1 | $1,387,611 | Expenses1Amt |
| Description2 | FOUNDATION AS DEFINED IN THE INTERNAL REVENUE CODE. THE FOUNDATION'S PRINCIPAL PURPOSE IS TO ESTABLISH, EQUIP, MAINTAIN AND OPERATE ONE OR MORE PARKS IN THE STATE OF NEW | Description2Txt |
| Description3 | YORK FOR THE BENEFIT OF THE GENERAL PUBLIC. PRESENTLY THE FOUNDATION OPERATES ONE PARK LOCATED ON EAST 51ST STREET, NEW YORK, NY. | Description3Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $41,957,996 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,740,480 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,662,442 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $49,360,918 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $49,360,918 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $740,414 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $48,620,504 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,431,025 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,683,304 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,683,304 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,683,304 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1973-08-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $404,611 | CurrentYearAmt |
| Year1 | $512,396 | Year1Amt |
| Year2 | $698,860 | Year2Amt |
| Year3 | $515,878 | Year3Amt |
| Total | $2,131,745 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $343,919 | CurrentYearAmt |
| Year1 | $435,537 | Year1Amt |
| Year2 | $594,031 | Year2Amt |
| Year3 | $438,496 | Year3Amt |
| Total | $1,811,983 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,683,304 | CurrentYearAmt |
| Year1 | $1,238,801 | Year1Amt |
| Year2 | $1,317,590 | Year2Amt |
| Year3 | $1,562,055 | Year3Amt |
| Total | $5,801,750 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,150 | CurrentYearAmt |
| Year1 | $50,385 | Year1Amt |
| Year2 | $50,860 | Year2Amt |
| Year3 | $53,104 | Year3Amt |
| Total | $204,499 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,633,154 | CurrentYearAmt |
| Year1 | $1,188,416 | Year1Amt |
| Year2 | $1,266,730 | Year2Amt |
| Year3 | $1,508,951 | Year3Amt |
| Total | $5,597,251 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,620,683 | CurrentYearAmt |
| Year1 | $1,322,696 | Year1Amt |
| Year2 | $1,253,503 | Year2Amt |
| Year3 | $1,255,341 | Year3Amt |
| Total | $5,452,223 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MUNICIPAL ART SOCIETY | |||||||
| 488 MADISON AVE SUITE 19 | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $50,000 |
| NEW YORKERS FOR PARKS | |||||||
| 55 BROAD STREET 23RD FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $816,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,904,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| OTHER INVESTMENT INCOME | $269,197 |
| OTHER TAX REFUND | $1,898 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,992,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,992,758 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| O'NEILL FAMILY CHARITABLE TRUST | ||||||
| 1 | C/O 45 ROCKEFELLER PLAZA 5H FLOOR | NEW YORK | NY | 10111 | $100,000 | Yes (X) |
| KALYNDA KLEMENTIS CHARITABLE FUND | ||||||
| 2 | PO BOX 77001 | CINCINNATI | OH | 452770053 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ROCKEFELLER & CO. LLC | $129,144 | $64,572 | $64,572 | $64,572 |
| CITRIN COOPERMAN AUDIT FEES | $32,500 | $16,250 | $16,250 | $16,250 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE BONDS (SEE ATTACHED | $2,503,185 | $2,524,543 |
| SCHEDULE) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCKS (SEE ATTACHED | $23,737,337 | $33,265,032 |
| SCHEDULE) |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,348,527 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,939,392 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $1,542,470 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $1,588,526 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIPS(SEE ATTAHCED SCH) | AT COST | $2,516,445 | $7,820,783 |
| OTHER - ROOM 2500 | AT COST | $46,264 | $95,942 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| MILBANK TWEED HADLEY MCCLOY | $12,021 | $12,021 |
| BOND, SCHOENECK & KING PLLC |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| OTHER EXPENSES (SEE ATTACHED | $1,387,611 | $1,387,611 |
| SCHEDULE) |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME | $269,197 | $269,197 | -$32,488 |
| OTHER TAX REFUND | $1,898 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPA ADJUSTMENTS & BOOK/TAX DIFFERENCE | Desc |
| Amt | -$858 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| JPM CUSTODY FEES | $279,531 | $279,531 | $279,531 |
| STATE STREET CUSTODY FEES | $18,788 | $18,788 | $18,788 |
| BANK CHARGES | $632 | $632 | $632 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $50,000 | $0 |
| EMPLOYER PAYROLL TAX | $21,888 | $21,888 |
| STATE TAX | $750 | $750 |