D J MCMANUS FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- D J MCMANUS FOUNDATION INC (EIN 13-4080144)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349101544
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- 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 | 2022-11-09T14:06:38-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAI Capital Management LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 OAK TREE BLVD SUITE 500 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | 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 | 134080144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The D J McManus Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH H MCMANUS | InCareOfNm |
| Business Name Control | DJMC | BusinessNameControlTxt |
| Phone | 2128747426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Hampden Lane Suite 106 | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MCMANUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128747426 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | MCMANUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00165578 | PTIN |
| Phone | 2169204800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $36,473,048 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $13,414 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,414 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $506,884 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $506,884 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,553,095 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,766,122 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,553,095 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $38,912 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $38,912 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,112,305 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,112,305 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $262,351 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $262,351 | OtherProfFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $750 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $263,101 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $262,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,635,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,635,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,899,001 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $262,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,635,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $213,304 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,849,954 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,669,552 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,095,585 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,095,585 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $215,876 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $222,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $240,280 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $18,650,534 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,333,781 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $32,576,337 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,121,997 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,550,500 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,560,846 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $24,657,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,201,866 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,473,048 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $30,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $149,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $30,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| Tot Net Ast Or Fund Balances BOY | $24,627,459 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,052,866 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,657,959 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,201,866 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,627,459 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $213,304 | ExcessRevenueOverExpensesAmt |
| Other Increases | $212,103 | OtherIncreasesAmt |
| Subtotal | $25,052,866 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,052,866 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|
| NATIONAL FINANCIAL SERVICES | 2021-12-31 | $338,697 | $340,380 | -$1,683 | -$1,683 | |
| NATIONAL FINANCIAL SERVICES | 2021-12-31 | $1,074 | $1,041 | $33 | $33 | |
| NATIONAL FINANCIAL SERVICES | 2021-12-31 | $3,548,356 | $3,109,330 | $439,026 | $439,026 | |
| NATIONAL FINANCIAL SERVICES | 2021-12-31 | $714,502 | $762,276 | -$47,774 | -$47,774 | |
| CAPITAL GAIN DIVIDENDS | $1,163,493 | P | ||||
| CAPITAL GAIN DIVIDENDS | $1,163,493 | P | ||||
| CAPITAL GAIN DIVIDENDS | $1,163,493 | P | ||||
| CAPITAL GAIN DIVIDENDS | $1,163,493 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,553,095 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25,714 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $25,714 | SubtotalAmt |
| Tax Based On Investment Income | $25,714 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $13,677 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $17,177 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $16 | EsPenaltyAmt |
| Tax Due | $8,553 | TaxDueAmt |
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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH H MCMANUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128747426 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WEST BROADWAY PH A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123741 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| DEBORAH H M MCMANUS | ||||||||
| 4801 Hampden Lane | Bethesda | MD | 20814 | PRESIDENT | 0 | $0 | $0 | $0 |
| SOPHIE MCMANUS | ||||||||
| 4801 Hampden Lane | Bethesda | MD | 20814 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE D J MCMANUS FOUNDATION ENGAGED IN NO DIRECT CHARITABLE ACTIVITIES DURING 2021. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE D J MCMANUS FOUNDATION MADE NO PROGRAM-RELATED INVESTMENTS DURING 2021. | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $33,874,014 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,358,307 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,232,321 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,232,321 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $528,485 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $34,703,836 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,735,192 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,735,192 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $25,714 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $25,714 | TotalTaxAmt |
| Distributable Before Adj | $1,709,478 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,709,478 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,709,478 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,635,900 | 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 | $1,635,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,709,478 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $433,971 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,635,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $433,971 | AppliedToYear1Amt |
| Applied To Current Year | $1,201,929 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $507,549 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEBORAH H MCMANUS | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DEBORAH MCMANUS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WEST BROADWAY PH A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100123741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128747426 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRESH AIR FUND | ||||||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| GODDARD-RIVERSIDE | ||||||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| LIBRARY OF AMERICA | ||||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| POLICE ATHLETIC LEAGUE | ||||||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| YOUNG PEOPLE CHORUS OF NEW YOUR CITY INC | ||||||||||||
| 1995 BROADWAY SUITE 305 | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $180,000 | |||||
| BRONXWORKS | ||||||||||||
| 60 E TREMONT | THE BRONX | NY | 10453 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| CENTER FOR INVESTIGATIVE REPORTING | ||||||||||||
| 1400 65TH STREET STE200 | EMERYVILLE | CA | 94608 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| WOMENS DONOR NETWORK | ||||||||||||
| 565 COMMERICAL STREET | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL SUPPORT | $48,000 | |||||
| CHORUS AMERICA | ||||||||||||
| 1200 18TH STREET NW STE 1250 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| QUEENS COMMUNITY HOUSE | ||||||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| SALVATION ARMY | ||||||||||||
| 615 SLATER LANE PO BOX 269 | ALEXANDRIA | VA | 22313 | NONE | PC | GENERAL SUPPORT | $7,500 | |||||
| SCENIC HUDSON | ||||||||||||
| ONE CIVIC CENTER PLAZA SUITE 200 | POUGHSKEEPSI | NY | 12601 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| SPECIAL OLYMPICS | ||||||||||||
| 504 BALLTOWN ROAD | SCHENECTADY | NY | 12304 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| VOCAL EASE | ||||||||||||
| 240 WEST 73RD STREET SUITE 1403 | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| CHILDRENS AID SOCIETY | ||||||||||||
| 105 EAST 22ND STREET | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| CITY MEALS ON WHEELS | ||||||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| I CHALLENGE MYSELF | ||||||||||||
| 1460 BROADWAY SUITE 1013 | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| INTERNATIONAL RESCUE COMMITTEE | ||||||||||||
| 112 EAST 42ND STREET | NEW YORK | NY | 10168 | NONE | PC | GENERAL SUPPORT | $6,000 | |||||
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||||||
| 1785 MASS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $300 | |||||
| SOHARMONIUMS | ||||||||||||
| 420 W BROADWAY PH A | NEW YORK | NY | 10012 | NONE | PC | GENERAL SUPPORT | $10,280 | |||||
| LAWYERS FOR CHILDREN | ||||||||||||
| 110 LAYFAYETTE ST FL 8 | NEW YORK | NY | 10013 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| PLANNED PARENTHOOD | ||||||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $40,000 | |||||
| SOUTHERN POVERTY LAW CENTER | ||||||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| SCHOLARSHIPS PLUS | ||||||||||||
| 525 EAST 80TH STREET 11A | NEW YORK | NY | 10075 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| BROOKES PLACE | ||||||||||||
| 50 EAST 91ST STREET SUITE 103 | INDIANAPOLIS | IN | 46240 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| HISTORIC HOUSE TRUST OF NYC | ||||||||||||
| 830 FIFTH AVE ROOM 203 | NEW YORK | NY | 10065 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| HUDSON RIVER SLOOP CLEARWATER | ||||||||||||
| 724 WOLCOTT AVE | BEACON | NY | 12508 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| HUDSON LINK (HIGHER EDUCATION IN PRISON) | ||||||||||||
| P O BOX 862 | OSSINING | NY | 10562 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| LEAGUE OF WOMEN VOTERS | ||||||||||||
| 1730 M STREET NW STE 1000 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| MUNICIPAL ART SOCIETY | ||||||||||||
| 111 W 57TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NATURE CONSERVANCY | ||||||||||||
| 4245 FAIRFAX DR | ARLINGTON | VA | 22203 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| MUSICAMBIA | ||||||||||||
| 271 HALSEY ST 3R | BROOKLYN | NY | 11216 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| FAIR VOTE | ||||||||||||
| 6930 CARROLL AVE STE 240 | TAKOMA PARK | MD | 20912 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| FINE ARTS WORK CENTER | ||||||||||||
| 24 PEARL ST | PROVINCETOWN | MA | 02657 | NONE | PC | GENERAL SUPPORT | $23,000 | |||||
| UPBEAT NYC | ||||||||||||
| 287 E 139TH STREET | THE BRONX | NY | 10454 | NONE | PC | GENERAL SUPPORT | $11,000 | |||||
| NEW YORK WRITERS COALITION | ||||||||||||
| 80 HANSON PL STE 604 | BROOKLYN | NY | 11217 | NONE | PC | GENERAL SUPPORT | $22,000 | |||||
| PROPUBLICA | ||||||||||||
| 155 AVENUE OF THE AMERICAS 13TH FL | NEW YORK | NY | 10013 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| AARP | ||||||||||||
| 601 E ST NW | Washington | DC | 20049 | NONE | PC | GENERAL SUPPORT | $250 | |||||
| ARTWORK NYC | ||||||||||||
| 975 PARK AVE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $2,000 | 12C | ||||
| ASCENSION OUTREACH INC | ||||||||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| COMMUNITY FUNDS INC | ||||||||||||
| 2 PARK AVE | NEW YORK | NY | 10016 | NONE | PC | GENERAL SUPPORT | $15,450 | |||||
| CREA | ||||||||||||
| 139 FULTON STREET | NEW YORK | NY | 10038 | NONE | PC | GENERAL SUPPORT | $5,000 | SUITE 902 | ||||
| HIGH MEADOW SCHOOL | ||||||||||||
| 3643 MAIN STREET | STONE RIDGE | NY | 12484 | NONE | PC | GENERAL SUPPORT | $25,500 | |||||
| NEW YORK LANDMARKS CONSERVANCY | ||||||||||||
| 1 WHITEHALL STREET | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| OPEN SPACE | ||||||||||||
| 151 POST ROAD | OLD WESTBURY | NY | 11568 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| SAFE PASSAGE | ||||||||||||
| 49 FARM VIEW DR | NEW GLOUCESTER | ME | 04260 | NONE | PC | GENERAL SUPPORT | $20,000 | STE 302 | ||||
| SING SING PRISON MUSEUM | ||||||||||||
| 127 MAIN STREET | OSSINING | NY | 10562 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| THE HUB | ||||||||||||
| 23 PROGRESS AVE | CHELMSFORD | MA | 01824 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| UNION SETTLEMENT | ||||||||||||
| 237 E 104TH STREET | NEW YORK | NY | 10029 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| DANIEL'S MUSIC FOUNDATION | ||||||||||||
| 1595 LEXINGTON AVE | NEW YORK | NY | 10029 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NEW YORK WOMEN'S FOUNDATION | ||||||||||||
| 34 WEST 22ND STREET | NEW YORK | NY | 10010 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| ALLIANCE FOR JUSTICE | ||||||||||||
| 11 DUPONT CIRCLE NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL SUPPORT | $40,000 | STE 500 | ||||
| BARD PRISON INITIATIVE | ||||||||||||
| PO BOX 5000 | ANNANDALE ON HUDSON | NY | 12504 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| BRONX CONSERVATORY OF MUSIC | ||||||||||||
| 181 UNIVERSITY AVENUE | NEW YORK | NY | 10453 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| DOCTORS WITHOUT BORDERS | ||||||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| DRAMA LEAGUE | ||||||||||||
| 359 WILLIS AVENUE | BRONX | NY | 10471 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| FAIR ELECTIONS CENTER | ||||||||||||
| 1825 K ST NW STE 450 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| GLEANERS FOOD BANK OF INDIANA | ||||||||||||
| 3737 WALDEMERE AVE | INDIANAPOLIS | IN | 46241 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| HIGHLAND CURRENT INC | ||||||||||||
| 161 MAIN STREET | COLD SPRING | NY | 10516 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| HOPE ACADEMY | ||||||||||||
| BRONX HOUSEHOLD OF FAITH | BRONX | NY | 10453 | NONE | PC | GENERAL SUPPORT | $25,000 | 2206 ANDREWS AVE N | ||||
| LENOX HILL NEIGHBORDHOOD HOUSE | ||||||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| METROPOLITAN MUSEUM | ||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $210 | |||||
| NEWBURGH URBAN FARM INITIATIVE | ||||||||||||
| PO BOX 541 | NEWBURGH | NY | 12551 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| NEW LEADERS COUNCIL | ||||||||||||
| 1050 CONNECTICUT AVE NW STE 66004 | WASHINGTON | DC | 20035 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| RETRO REPORT | ||||||||||||
| 63 THIRD AVENUE 16TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $30,000 | |||||
| RISE UP KINGSTON | ||||||||||||
| 140 TREMPER AVENUE | KINGSTON | NY | 12401 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| ROUNDOUT FOOD PANTRY | ||||||||||||
| 3775 ROUTE 209 | STONE RIDGE | NY | 12484 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| SECOND HELPINGS | ||||||||||||
| 1121 SOUTHEASTERN AVE | INDIANAPOLIS | IN | 46202 | NONE | PC | GENERAL SUPPORT | $6,000 | |||||
| INTERNATIONAL WOMENS MEDIA FOUNDATION | ||||||||||||
| 1625 K STREET NW STE 1275 | WASHINGTON | DC | 20006 | NONE | PC | GENERAL SUPOORT | $12,000 | |||||
| WORLD KITCHEN CENTRAL | ||||||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL SUPPORT | $12,000 | |||||
| ACLU | ||||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| ADAPTIVE DESIGN ASSOCIATION | ||||||||||||
| 313 WEST 39TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| ARBOR BROTHERS INC | ||||||||||||
| 299 E 11ST SUITE 4B | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $50,000 | |||||
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| CENTRAL PARK CONSERVANCY | ||||||||||||
| 14 E 60 | NEW YORK | NY | 10022 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| DOROT | ||||||||||||
| 171 WEST 85TH ST | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| ETHS DISTRICT FOUNDATION | ||||||||||||
| 1600 DODGE AVENUE | EVANSTON | IL | 60201 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| GARRISON ART CENTER | ||||||||||||
| 23 GARRISONS LANDING | GARRISON | NY | 10524 | NONE | PC | GENERAL SUPPORT | $500 | |||||
| HARTLEY HOUSE | ||||||||||||
| 413 WEST 46TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| HUDSON GUILD | ||||||||||||
| 441 WEST 6TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $115,000 | |||||
| IMMIGRANT WELCOME CENTER | ||||||||||||
| 901 SHLEBY ST STE B300 | INDIANAPOLIS | IN | 46203 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| JACOB RIIS NEIGHBORHOOD SETTLEMENT | ||||||||||||
| 1025 41ST AVE | LONG ISLAND CTY | NY | 11101 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| LEGAL AID SOCEITY | ||||||||||||
| ONE BETTER PARK PLAZA | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| LONG ROAD HOME | ||||||||||||
| 28 MAPLE PLACE PO BOX 1395 | MANHASSET | NY | 11030 | NONE | PC | GENERAL SUPPORT | $13,000 | |||||
| MUSEUM OF MODERN ART | ||||||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL SUPPORT | $360 | |||||
| NEW YORK NEEDIEST CASES FUND | ||||||||||||
| 4 CHASE METROTECH CENTER | BROOKLYN | NY | 11245 | NONE | PC | GENERAL SUPPORT | $10,000 | 7TH FLOOR EAST LOCKBOX 5193 | ||||
| PRESERVATION LEAGUE OF NEW YORK STATE | ||||||||||||
| 44 CENTRAL AVENUE | ALBANY | NY | 12206 | NONE | PC | GENERAL SUPPORT | $300 | |||||
| VASSAR COLLEGE | ||||||||||||
| 124 RAYMOND AVENUE | POUGHKEEPSIE | NY | 12604 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| 350 | ||||||||||||
| PO BOX 843004 | BOSTON | MA | 02284 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| BIG BROTHERS BIG SISTERS | ||||||||||||
| 40 RECTOR ST | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| BRONX SCHOOL FOR MUSIC | ||||||||||||
| 3348 PERRYAVE | BRONX | NY | 10467 | NONE | PC | GENERAL SUPPORT | $13,000 | |||||
| BROOKLYN COMMUNITY FOUNDATION | ||||||||||||
| 100 DEAN ST 307 | BROOKLYN | NY | 11238 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| CHURCH OF HOLY TRINITY | ||||||||||||
| 316 E 88TH ST | NEW YORK | NY | 10128 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| COLLATERAL REPAIR PROJECT | ||||||||||||
| NONE | PC | GENERAL SUPPORT | $4,000 | SALTI AL-IBRAHIMI ST 13 | AMMAN | JQ | 11123 | |||||
| FJC | ||||||||||||
| 31 W 34TH ST SUITE 8026 | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORT | $55,000 | |||||
| GRASSROOTS PROJECT | ||||||||||||
| 40 TH ST NW 3RD FL | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| IN CANINE ASSISTANCE | ||||||||||||
| 5100 CHARLES CT | ZIONSVILLE | IN | 46077 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| ISAACS CENTER | ||||||||||||
| 415 93RD ST | NEW YORK | NY | 10128 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| JUSTICE POLICY INST | ||||||||||||
| 1012 14TH ST NE 600 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| LEDA | ||||||||||||
| 315 W 39TH ST 607 | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $33,000 | |||||
| LEND A PAW | ||||||||||||
| 3523 WEIDNER AVE | OCEANSIDE | NY | 11572 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| MARBLETOWN FIRST AID UNIT | ||||||||||||
| PO BOX 323 | HIGH FALLS | NY | 12440 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| MJHS | ||||||||||||
| 6323 7TH AVE | BROOKLYN | NY | 11220 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| NATIONAL DOMESTIC WORKERS ALLIANCE | ||||||||||||
| 45 BROADWAY | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $13,000 | |||||
| ONE GOAL | ||||||||||||
| 55 EXCHANGE PLACE SUITE 503 | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $13,000 | |||||
| PANZI FOUNDATION | ||||||||||||
| 5185 MACARTHER BLVD NW 708 | WASHINGTON | DC | 20016 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| PER SCHOLAS | ||||||||||||
| 804 E 138TH ST 2 | BRONX | NY | 10454 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| PROVINCETOWN ARTS PRESS | ||||||||||||
| PO 575 | NORTH TRURO | MA | 02652 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| RUPCO | ||||||||||||
| 289 FAIR ST | KINGSTON | NY | 12401 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| SEVA FOUNDATION | ||||||||||||
| 1786 FIFTH STREET | BERKELEY | CA | 94710 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| STONE RIDGE PUBLIC LIBRARY | ||||||||||||
| 3700 MAIN ST | STONE RIDGE | NY | 12484 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| THE PEOPLES PLACE | ||||||||||||
| 17 ST JAMES ST | KINGSTON | NY | 12401 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| TIDES CENTER | ||||||||||||
| 55 EXCHANGE PL 402 | NEW YORK | NY | 10004 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| TRSUTEE OF COLUMBIA UNIVERISTY | ||||||||||||
| LOW MEMORIAL LIBRARY 535 W 116TH S | NEW YORK | NY | 10027 | NONE | PC | GENERAL SUPPORT | $25,000 | |||||
| WELCOME BABY | ||||||||||||
| 520 8TH AVENUE 20TH FLOOR | NEW YORK | NY | 10018 | NONE | PF | GENERAL SUPPORT | $12,500 | |||||
| WORLD IN ONE | ||||||||||||
| 139 PLEASANT ST | HAWORTH | NJ | 07461 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| WORDLY BOOKS | ||||||||||||
| 80 NORTHWEST BLVD | NASHUA | NH | 03063 | NONE | PC | GENERAL SUPPORT | $2,500 | |||||
| WQXR | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| WYNC | ||||||||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| HUDSON VALLEY SHAKESPEARE | ||||||||||||
| 155 MAIN STREET | COLD SPRING | NY | 10516 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| GREENWICH HOUSE | ||||||||||||
| 27 BARRON STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL SUPPORT | $15,000 | |||||
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT | ||||||||||||
| 40 RECTOR STREET 9TH FL | NEW YORK | NY | 10006 | NONE | PC | GENERAL SUPPORT | $4,000 | |||||
| KINGSTOWN MIDTOWN ARTS DISTRICT | ||||||||||||
| ENERGY SQUARE 20 CEDAR ST | KINGSTON | NY | 12401 | NONE | PC | GENERAL SUPPORT | $2,000 | |||||
| LGBT ASYLUM PROJECT | ||||||||||||
| 526 CASTRO ST | SAN FRANCISCO | CA | 94114 | NONE | PC | GENERAL SUPPORT | $4,000 | |||||
| READING PARTNERS | ||||||||||||
| 638 3RD STREET | OAKLAND | CA | 94607 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| SWEETBRIAR NATURE CENTER | ||||||||||||
| 62 ECKERNKAMP DR | SMITHTOWN | NY | 11787 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,635,900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,414 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $506,884 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,912 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,553,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,112,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,112,305 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (13 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 200,000 GOLDMAN SACHS 1.611% | $0 | |
| 100,000 PNC FINL SVCS GROUP | $100,000 | $99,510 |
| 150,000 ROYAL BK OF CDA BD | $0 | |
| 250,000GS FIN CORP MTN ZERO | $250,000 | $265,243 |
| 500,000 MORGAN STANLEY LLC MTN | $500,000 | $509,200 |
| 400,000 MORGAN STANLEY LLC MTN | $400,000 | $408,300 |
| 250,000 GS FIN CORP MTN ZERO | $250,000 | $253,213 |
| 200,000 MLPX LP BOND PERP | $200,500 | $200,500 |
| 300,000 JP MORGAN CHASE FINL | $300,000 | $274,200 |
| 500,000 ROYAL BK CDA MTN | $0 | |
| 450,000 CITIGROUP GLOBAL MKTS | $400,000 | $399,480 |
| 150,000 CITIGROUP GLOBAL MKTS | $0 | |
| 150,000 UBS LONDON MTN ZERO | $150,000 | $151,200 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (48 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 17,329.67 SHS VANGUARD INDEX | $3,475,455 | $7,622,109 |
| 25,086.41 SHS HARBOR CAPITAL | $1,859,978 | $2,527,958 |
| 40296.385 SHS COLUMBIA ACORN | $723,578 | $573,015 |
| 11,754.723 SHS VANGUARD SMALL | $344,372 | $1,273,859 |
| 8292.932 FIDELITY DIV INTL | $266,538 | $402,207 |
| 5578.405 FIDELITY DIS EQTY | $163,890 | $364,270 |
| 17,830.411 MATTHEWS CHINA FD | $311,985 | $366,058 |
| 22,020.501 TROWE PRICE NW ASIA | $369,607 | $1,745,361 |
| 16,425.738 MATTHEWS INDIA FD | $305,566 | $462,713 |
| 16,413.024 TROWE PRICE GROWTH | $775,962 | $463,091 |
| 5,223.874 SHS DODGE & COX INTL | $226,794 | $247,037 |
| 6,555.665 SHS GATEWAY INDEX | $186,112 | $266,816 |
| 39,174.945 GOLDMAN SACHS GRWTH | $894,004 | $904,549 |
| 30,198.617 SHS MERGER FUND | $501,071 | $523,040 |
| 45,747.357 SHS TEMPLETON GLOBA | $0 | $0 |
| 4,539 SHS REINSURANCE GROUP | $121,504 | $117,424 |
| 56,379.246 FIDELITY FLOATING | $545,750 | $533,911 |
| 68,474.08 SHS BLACKROCK STRAT | $687,667 | $695,012 |
| 1,000 SHS SPDR 400 MID CAP MKT | $332,672 | $517,680 |
| 32,934.992 SHS DOUBLELINE TOTA | $358,353 | $342,524 |
| 47,515.302 SHS T ROWE GLOB TEC | $783,531 | $1,107,581 |
| 1,900 SHS SPDR S&P 500 ETF | $384,428 | $902,424 |
| 2,500 SHS ISHARES S&P MID CAP | $0 | $0 |
| 315.372 SHS STONERIDGE REIN | $0 | $0 |
| 4,000 SHS ISHARES CORE MSCI EM | $184,524 | $239,440 |
| 1,700 SHS ISHARES S&P MID CAP | $281,205 | $481,236 |
| 4,000 SHS ISHARES S&P SMALL CA | $233,613 | $458,040 |
| 1,100 SHS ISHARES S&P 500 | $333,790 | $524,689 |
| 20,000 SHS INVESCO EXCH TRD 21 | $0 | $0 |
| 35,000 SHS INVESCO EXCH TRD 22 | $763,497 | $748,650 |
| 35,000 SHS INVESCO EXCH TRD 23 | $761,798 | $751,100 |
| 11,150 SHS APPLE INC | $372,760 | $1,979,906 |
| 500 SHS BAIDU INC SPON ADS | $57,588 | $74,395 |
| 1 SHS BERKSHIRE HATHAWAY INC | $315,300 | $450,662 |
| 212 SHS CHARTER COMMUNICATIONS | $212,103 | $138,218 |
| 288 SHS CHARTER COMMUNICATIONS | $93,511 | $187,767 |
| 400 SHS ROPER INDUSTRIES | $67,828 | $196,744 |
| 1,500 SHS MAGELLAN MIDSTREAM | $0 | $0 |
| 7,700 SHS ENTERPRISE PRODUCTS | $206,206 | $169,092 |
| 32,127.941 SHS FIDELITY STRAT | $405,301 | $407,704 |
| 35,979.76 SHS SHENKMAN SHORT | $360,722 | $361,956 |
| 5,219.444 SHS BARON ASSET | $463,560 | $613,024 |
| 10,510.361 MAI VOL INCOME | $128,383 | $150,824 |
| 6,005.091 NEUMBERGER BERMAN | $369,977 | $448,881 |
| 9,945.494 VANGUARD WINDSOR II | $680,931 | $814,238 |
| 31,258.045 MFS EMERGING MARKET | $469,064 | $450,428 |
| 15,000 SHS ISHARES GOLD TR | $498,297 | $522,150 |
| 108,085.411 LORD ABBETT SHORT | $455,006 | $448,554 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $222,000 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $240,280 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEW YORK STATE FILING FEES | Desc |
| Revenue And Expenses Per Books | $750 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OTHER INVESTMENT INCOME | $28,399 | $28,399 |
| MPLX LP SERIES | $13,750 | $13,750 |
| MAGELLAN MIDSTREAM PARTNERS | -$417 | -$417 |
| ENTERPRISE PRODUCTS PARTNERS | -$2,820 | -$2,820 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADJUSTMENT | Desc |
| Amt | $212,103 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $262,351 | Amt |
| Net Investment Income | $262,351 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt |
|---|
| FOREIGN INCOME TAXES |
| FEDERAL EXCISE TAX |