BARKER WELFARE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BARKER WELFARE FOUNDATION (EIN 36-6018526)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-17
- IRS object ID
- 202531989349100603
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-17T08:41:37-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366018526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARKER WELFARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARK | BusinessNameControlTxt |
| Phone | 5616779119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER B ROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5616779119 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $144,033,986 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $54,645 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $54,725 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $54,725 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,538,522 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,538,522 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,155,894 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $36,656,288 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,155,894 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $68,303 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,872,089 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,749,141 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $345,838 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,292 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $332,546 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $436,082 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $15,648 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $420,434 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $186,538 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,820 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $180,718 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $245,432 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $245,432 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $87,850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $37,318 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $50,532 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $251,261 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $133,720 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $117,541 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $64,570 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,263 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $29,078 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $899 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $28,179 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $74,397 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $7,440 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $66,957 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $233,906 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,334 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $227,572 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,954,952 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $221,734 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,669,911 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,848,531 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,848,531 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,803,483 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $221,734 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,518,442 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,068,606 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,527,407 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $125,716 | CashBOYAmt |
| Cash EOY | $331,611 | CashEOYAmt |
| Cash EOYFMV | $331,611 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,260,954 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,267,313 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,267,313 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,814 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,507 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,507 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $12,679,951 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,503,574 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,503,574 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $13,621,848 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,346,524 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,346,524 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $39,540,879 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $48,399,911 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $48,399,911 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $11,909,742 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $8,653,008 | LandBOYAmt |
| Land EOY | $11,909,742 | LandEOYAmt |
| Land EOYFMV | $11,909,742 | LandEOYFMVAmt |
| Other Assets BOY | $17,316,685 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,311,764 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,271,804 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $93,200,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,073,946 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $144,033,986 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $93,200,855 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $104,073,946 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $93,200,855 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $104,073,946 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $93,200,855 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $104,073,946 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $93,200,855 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,068,606 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,804,485 | OtherIncreasesAmt |
| Subtotal | $104,073,946 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $104,073,946 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $36,656,288 | GrossSalesPriceAmt |
| Cost Or Other Basis | $33,500,394 | CostOrOtherBasisAmt |
| Gain Or Loss | $3,155,894 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,155,894 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,155,894 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $62,931 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $62,931 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $62,931 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $66,815 | 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 | $66,815 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $317 | EsPenaltyAmt |
| Overpayment | $3,567 | OverpaymentAmt |
| Applied To ES Tax | $3,567 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BARKERWELFARE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616779119 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31432 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DANIELLE H MOORE | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLINE MATHESON | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | 1ST VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANCES B HICKOX | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | 2ND VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETSY L TURNER | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE R O'CONNOR | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN M DEMAIO | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | ASST. SECRETARY, EXECUTIVE DIRECTOR | 40.00 | $345,838 | $48,150 | $0 |
| ALEXANDER B ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE H ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN B ROSS | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WALTER L ROSS III | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES A B HICKOX | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANCES H BARKER | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THORNTON MATHESON | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ADAM WAWRYNEK | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MALLORY M DEMAIO-SORISE | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | ASSOCIATE DIRECTOR | 35.00 | $201,087 | $36,895 | $0 |
| MICHELE GUSTIN | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | PROGRAM & OPERATIONS | 35.00 | $84,000 | $21,954 | $0 |
| ALEXA CANO | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | COLLECTION CARE COOR | 35.00 | $62,500 | $18,949 | $0 |
| CRAIG GOLBESKY | ||||||||
| PO BOX 31432 | PALM BEACH GARDENS | FL | 33420 | EVENTS COORDINATOR | 35.00 | $55,000 | $8,528 | $0 |
| 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 |
|---|---|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL | $245,432 |
| THIRD COAST CONSERVATION LLC | |||||
| 473 W FULLERTON AVE | ELMHURST | IL | 60126 | CEILING RESTERATION | $95,349 |
| CHICAGO CONSERVATION CENTER | |||||
| 400 N WOLCOTT AVE SUITE 3E | CHICAGO | IL | 60610 | FURNITURE RESTORATION | $62,938 |
| DEMASCO SENA & JAHELKA LLP | |||||
| 1400 OLD COUNTRY ROAD SUITE 310E | WESTBURY | NY | 11590 | LEGAL AND BOOKKEEPING | $53,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTINUE THE TRANSITION PROCESS STARTED IN JULY 2021.TITLE TO THE BARKER MANSION WAS SUBSEQUENTLY TRANSFERRED TO THE CITY IN ACCORDANCE WITH THE 1968 AGREEMENT. DURING JULY 2021, UNDER THE TERMS OF A TRANSFER AGREEMENT, THE CITY AND THE FOUNDATION AGREED THAT THE CITY SHALL TRANSFER ALL PROPERTY CONVEYED UNDER THE 1968 AGREEMENT TO A NEWLY FORMED LIMITED LIABILITY COMPANY KNOWN AS THE BARKER MANSION LLC (THE "LLC"). THE LLC WAS INCORPORATED IN THE STATE OF DELAWARE DURING JUNE 2021 AND THE FOUNDATION IS THE SOLE MEMBER OF THE LLC. THE AUTHORIZED PURPOSE OF THE LLC IS TO OWN, OPERATE AND PRESERVE THE BARKER MANSION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION MANAGES THE LLC, APPOINTS OFFICERS AND DIRECTORS AND IS ALLOCATED 100% OF THE NET INCOME OR NET LOSSES OF THE LLC. | Description1Txt |
| Expenses1 | $810,419 | Expenses1Amt |
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 | $64,244,759 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,057,487 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,302,246 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $71,302,246 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,069,534 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,232,712 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,511,636 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,511,636 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $62,931 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $62,931 | TotalTaxAmt |
| Distributable Before Adj | $3,448,705 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,448,705 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,448,705 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,518,442 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,256,734 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,775,176 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,448,705 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,234,992 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,943,323 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,111,744 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,290,059 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,775,176 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,448,705 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,326,471 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,616,530 | 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 | $13,616,530 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,234,992 | ExcessFromYear3Amt |
| Excess From Year2 | $3,943,323 | ExcessFromYear2Amt |
| Excess From Year1 | $5,111,744 | ExcessFromYear1Amt |
| Excess From Current Year | $3,326,471 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN M DEMAIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE BARKER WELFARE FOUNDATION PO | AddressLine1Txt |
| Address Line2 | BOX 31432 | AddressLine2Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5616779119 | RecipientPhoneNum |
| Recipient Email Address | SUSANDEMAIO@BARKERWELFARE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ORGANIZATIONS SHOULD VISIT WWW.BARKERWELFARE.ORG FOR DETAILS REGARDING GRANT PROGRAMS. IN ADVANCE OF SUBMITTING A FUNDING INQUIRY, A TELEPHONE CALL IS SUGGESTED TO DETERMINE IF THE ORGANIZATION SEEKING TO APPLY FOR A GRANT FALLS WITHIN THE CURRENT GENERAL POLICY OF THE FOUNDATION. BEFORE THE FOUNDATION SENDS OUT AN APPLICATION FORM, AN ONLINE FUNDING INQUIRY IS REQUIRED DESCRIBING THE ORGANIZATION, ITS PURPOSE, AND THE AMOUNT REQUESTED. FUNDING INQUIRIES ARE ACCEPTED ALL YEAR. OTHER REQUIREMENTS IN ORDER TO COMPLETE A FUNDING INQUIRY INCLUDE: (1) TWO YEARS OF CURRENT AUDITED FINANCIAL STATEMENTS OR A REVIEW BY A CPA. (2) TWO YEARS OF CURRENT 990'S FILED WITH THE IRS. (3) COPY OF THE FIRST PAGE OF YOUR MOST RECENT 990 FILED WITH THE IRS. (4) CURRENT BUDGET AND (5) COPY OF THE ORGANIZATION'S 501(C)(3) IRS DETERMINATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | COMPLETE PROPOSALS MUST BE RECEIVED BEFORE FEBRUARY 1ST AND BEFORE AUGUST 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONCE THE FUNDING INQUIRY HAS BEEN REVIEWED AND IT IS DETERMINED THAT THE ORGANIZATION FALLS WITHIN THE FOUNDATIONS GUIDELINES AND IS OF INTEREST TO THE GRANTS ADVISORY COMMITTEE, YOU WILL BE ASKED TO COMPLETE A FULL APPLICATION. APPLICATIONS ARE INITIATED BY THE FOUNDATION. BECAUSE THE FOUNDATION RECEIVES MANY MORE REQUESTS THAN IT CAN FUND, APPLICANTS MAY BE NOTIFIED AT ANY TIME DURING THE PROCESS THAT FUNDS ARE NOT AVAILABLE. SHOULD WE DECLINE TO SUPPORT A PROPOSAL, WE ASK APPLICANTS TO WAIT AT LEAST ONE YEAR BEFORE APPLYING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (167 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| JUDICIAL WATCH | ||||||||
| PO BOX 96234 | WASHINGTON | DC | 20090 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMPSHIRE AVE NM | WASHINGTON | DC | 20009 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD INC | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| VISITING NURSE ASSOCIATION OF RIDGEFIELD INC | ||||||||
| 27 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| KIDS EMPOWERED BY YOUTH SUPPORT INC (KEYS) | ||||||||
| PO BOX 532 | NEW CANAAN | CT | 06840 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| KIDS IN CRISIS INC | ||||||||
| ONE SALEM STREET | COS COB | CT | 06840 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| RIDGEFIELD CHORALE | ||||||||
| PO BOX 686 | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| RIDGEFIELD SYMPHONY ORCHESTRA INC | ||||||||
| 77 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| A CONTEMPORARY THEATRE OF CONNECTICUT (ACT) | ||||||||
| 36 OLD QUARRY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| FOUNDERS HALL | ||||||||
| 193 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $11,000.00 PAYABLE OVER 2 YEARS FOR THE FITNESS PROGRAM | $8,000 | |
| RIDGEFIELD VETERANS MEMORIAL | ||||||||
| 316 MAIN STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| WOMEN'S CENTER OF GREATER DANBURY INC | ||||||||
| 2 WEST STREET | DANBURY | CT | 06810 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| YALE UNIVERSITY ALUMNI FUND | ||||||||
| 265 CHURCH STREET PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $1,500 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD INC | ||||||||
| 41 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR THE CAPITAL EXPANSION PROJECT. | $5,000 | |
| SPHERE INC | ||||||||
| PO BOX 1136 | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $1,500 | |
| PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON DC INC | ||||||||
| 1225 4TH STREET NE | WASHINGTON | DC | 20002 | N/A | PC | FOR PRIMARY CARE PROGRAM | $25,000 | |
| HOLY TRINITY EPISCOPAL CHURCH | ||||||||
| 21 TRINITY PLACE | WEST PALM BEACH | FL | 33401 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $565 | |
| ANN NORTON SCULPTURE GARDENS | ||||||||
| 253 BARCELONA ROAD | WEST PALM BEACH | FL | 33401 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| PROJECT LIFT INC | ||||||||
| 1330 SW 34TH STREET | PALM CITY | FL | 34990 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY INC | ||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| SOCIETY OF THE FOUR ARTS | ||||||||
| 100 FOUR ARTS PLAZA | PALM BEACH | FL | 33480 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $1,000 | |
| TOMORROW'S RAINBOW INC | ||||||||
| 4341 NW 39TH AVENUE | COCONUT CREEK | FL | 33073 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| BUSCH WILDLIFE SANCTUARY INC | ||||||||
| 17855 ROCKET PINES RD | JUPITER | FL | 33458 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $12,500 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCOANUT ROW M201 PO BOX 1141 | PALM BEACH | FL | 33480 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $530 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCOANUT ROW M201 PO BOX 1141 | PALM BEACH | FL | 33480 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $35,000 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCOANUT ROW M201 PO BOX 1141 | PALM BEACH | FL | 33480 | N/A | PC | FOR THE 2025 DETOQUEVILLE SOCIETY. | $20,000 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCOANUT ROW M201 PO BOX 1141 | PALM BEACH | FL | 33480 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $25,000 | |
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY INC | ||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH FL | FL | 33407 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE HEALTHY STUDENT MARKETS PROGRAM. | $10,000 | |
| GIRLS INCORPORATED OF CHICAGO | ||||||||
| 2212 S MICHIGAN AVE SUITE 210 | CHICAGO | IL | 60616 | N/A | PC | FOR THE FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE GROWING PROGRAM. | $12,500 | |
| CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | ||||||||
| 1850 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE EMPLOYMENT PROGRAM. | $12,500 | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||
| 220 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60604 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF 25,000.00 PAYABLE OVER 2 YEARS FOR CSO-CONNECT PROGRAMMING IN THE CHICAGO PUBLIC SCHOOLS ON THE SOUTH AND SOUTH WEST SIDE OF CHICAGO. | $12,500 | |
| NOBLE NETWORK OF CHARTER SCHOOLS | ||||||||
| 1 NORTH STATE STREET | CHICAGO | IL | 60602 | N/A | PC | FOR THE FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| DEBORAH'S PLACE | ||||||||
| 2822 WEST JACKSON BLVD | CHICAGO | IL | 60647 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE COMPREHENSIVE SUPPORT SERVICES FOR RESIDENTS. | $10,000 | |
| HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC | ||||||||
| 945 W GEORGE STREET SUITE 218 | CHICAGO | IL | 60657 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $27,000.00 PAYABLE OVER 2 YEARS FOR THE UPKEEP AND REPAIR PROGRAM. | $13,500 | |
| ALTERNATIVES INC | ||||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| ART INSTITUTE OF CHICAGO | ||||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FUNDS WILL PROVIDE ESSENTIAL SUPPORT FOR KEY STAFF POSITIONS THAT WILL DEVELOP AND EXECUTE K-12 STUDENT AND TEACHER PROGRAMS DURING THE 2023-2024 AND 2024-2025 SCHOOL YEARS, WITH A STRATEGIC FOCUS ON CHICAGO PUBLIC SCHOOLS IN NEIGHBORHOODS OF NEED. | $15,000 | |
| YEAR UP INC (CHICAGO) | ||||||||
| 223 WEST JACKSON BLVD SUITE 400 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 FOR GENERAL OPERATING SUPPORT | $12,500 | |
| YOUTH GUIDANCE | ||||||||
| ONE N LA SALLE STREET SUITE 900 | CHICAGO | IL | 60602 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE BAM AND WOW PROGRAMS IN THE CHICAGO PUBLIC SCHOOLS. | $12,500 | |
| YWCA OF METROPOLITAN CHICAGO | ||||||||
| ONE NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| CHICAGO YOUTH CENTERS | ||||||||
| 218 SOUTH WABASH AVENUE SUITE 600 | CHICAGO | IL | 60604 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| PER SCHOLAS INC | ||||||||
| 804 EAST 138TH STREET 2ND FLOOR | CHICAGO | IL | 60827 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS CHICAGO TECH TRAINING PROGRAM. | $10,000 | |
| CHICAGO HISTORICAL SOCIETY | ||||||||
| 1601 NORTH CLARK STREET | CHICAGO | IL | 60614 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE EDUCATION PROGRAMS. | $12,500 | |
| GADS HILL CENTER | ||||||||
| 1919 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| NORTH CENTRAL COMMUNITY ACTION AGENCIES INC | ||||||||
| 301 E 8TH STREET SUITE 109 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR EQUIPMENT FOR AFTERSCHOOL PROGRAM; $5,000 IPADS & WIRELESS PRINTER AND $1,000 FOR RECREATION EQUIPMENT. | $6,000 | |
| NORTH CENTRAL COMMUNITY ACTION | ||||||||
| 301 E 8TH STREET SUITE 109 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| HUMANE SOCIETY OF LAPORTE AND BERRIEN COUNTIES INC (HUMANE SOCIETY OF MICH | ||||||||
| 722 INDIANA HWY 212 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR THE ENTRY LIGHTING | $10,000 | |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | ||||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $25,000 | |
| FAMILY ADVOCATES INC | ||||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $17,500 | |
| BOYS AND GIRLS CLUB OF MICHIGAN CITY INC | ||||||||
| 321 DETROIT STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| FAMILY ADVOCATES | ||||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $70,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $35,000 | |
| BOYS & GIRLS CLUB OF MICHIGAN CITY | ||||||||
| 321 DETROIT STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (MICHIGAN CITY ONLY). | $12,500 | |
| YOUTH SERVICE BUREAU OF LAPORTE CITY INC | ||||||||
| 906 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| DUNEBROOK INC | ||||||||
| 7451 WEST JOHNSON ROAD | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| FENWAY COMMUNITY HEALTH CENTER INC | ||||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| DEERFIELD ACADEMY | ||||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | N/A | PC | FOR ANNUAL FUND | $5,000 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY | ||||||||
| PO BOX 812 349 EAST MAIN STREET | HARBOR SPRINGS | MI | 49740 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $1,250 | |
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| PO BOX 52 | HARBOR SPRINGS | MO | 49740 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | ||||||||
| 360 CONNABLE AVENUE | PETOSKEY | MS | 49770 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE CHILDREN'S BEREAVEMENT PROGRAM. | $10,000 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY INC | ||||||||
| PO BOX 812 | HARBOR SPRINGS | MS | 49740 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| NEW MEXICO SUICIDE INTERVENTION | ||||||||
| PO BOX 6004 | SANTA FE | NM | 87502 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| YOUTH SHELTER AND FAMILY SERVICES | ||||||||
| PO BOX 28279 | SANTA FE | NM | 87592 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| EXCELLENT SCHOOLS NEW MEXICO | ||||||||
| PO BOX 27501 | ALBUQUERQUE | NM | 87125 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| ESPERANZA PROJECT FOR BATTERED FAMILIES | ||||||||
| 3130 RUFINA STREET | SANTA FE | NM | 87507 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| GEORGIA O'KEEFFE MUSEUM | ||||||||
| 217 JOHNSON STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE NEW GOK MUSEUM. | $25,000 | |
| FIRST SERVE NM | ||||||||
| 123 TANO NORTE | SANTA FE | NM | 87594 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| BIG BROTHERS BIG SISTERS MOUNTAIN REGION | ||||||||
| 117 EAST 19TH STREET SUITE C | SANTA FE | NM | 87505 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 3 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $4,500 | |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET | FLUSHING MEADOWS | NY | 11368 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $15,000 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| PO BOX 1406 | WALL STREET STATION | NY | 10268 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| PORTLEDGE SCHOOL | ||||||||
| 355 DUCK POND ROAD | LOCUST VALLEY | NY | 11560 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| VISIONSSERVICES FOR THE BLIND AND VISUALLY IMPAIRED | ||||||||
| 500 GREENWICH STREET 3RD FLOOR | NEW YORK | NY | 10013 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| ST LUKE'S CHAMBER ENSEMBLE INC | ||||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR OSL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS | $12,500 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| CHESS-IN-THE-SCHOOL INC | ||||||||
| 520 EIGHTH AVENUE SECOND FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $6,000 | |
| CHILDREN'S AID SOCIETY | ||||||||
| 117 WEST 124TH STREET 5TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE NEXT GENERATION CENTER. | $12,500 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CITY HARVEST INC | ||||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| URBAN DOVE INC | ||||||||
| 21-21 41ST AVENUE SUITE 2D | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,725 | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 1579 NORTHERN BLVD | ROSYLN | NY | 11576 | N/A | PC | FOR THE GENERAL FUND | $15,186 | |
| CHAPIN SCHOOL | ||||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10029 | N/A | PC | FOR ANNUAL FUND | $5,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $4,500 | |
| EPISCOPAL SCHOOL | ||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $1,500 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PROJECT RENEWAL INC | ||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE MOBILE HEALTH CARE FOR HOMELESS NEW YORKERS ($10,000) & NEXT STEP WORKFORCE PROGRAM ($10,000) | $20,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT | $10,000 | |
| ROCKING THE BOAT INC | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS | $15,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR NEW YORK HISTORICAL SOCIETY EDUCATION PROGRAMS | $15,000 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| RED HOOK INITIATIVE INC | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ART THERAPY OUTREACH PROJECT CORPORATION | ||||||||
| 132 WEST 21ST STREET 6TH FLOOR | NEW YORK | NY | 10011 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $16,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $8,000 | |
| ARTS CONNECTION | ||||||||
| 45 WEST 34TH STREET SUITE 1210 | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| AVENUES FOR JUSTICE | ||||||||
| MANHATTAN CRIMINAL COURT CENTRE | NEW YORK | NY | 10013 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | STREET ROOM 1541 |
| BATTERY CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| POUGHKEEPSIE FARM PROJECT | ||||||||
| PO BOX 3142 | POUGHKEEPSIE | NY | 12603 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| BETANCES HEALTH CENTER | ||||||||
| 280 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| READING TEAM | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | SUITE 100 |
| YEAR UP INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,500 | |
| WILDERSTEIN HISTORIC SITE | ||||||||
| PO BOX 383 | RHINEBECK | NY | 12572 | N/A | PC | FOR THE CARRIAGE HOUSE RESTORATION | $5,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR THE ENVIRONMENTAL EDUCATION PROGRAM. | $6,000 | |
| BREAKING GROUND HOUSING DEVELOPMENT CORPORATION | ||||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE STREET OUTREACH PROGRAM. | $10,000 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS | $12,500 | |
| WAVE HILL INC | ||||||||
| 675 WEST 252 STREET | BRONX | NY | 10471 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $32,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS | $16,000 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| COUNCIL ON THE ENVIRONMENT INC | ||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,725 | |
| CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY | $12,500 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| SUCCESS ACADEMY CHARTER SCHOOL INC | ||||||||
| 95 PINE STREET 5TH FLOOR | NEW YORK | NY | 10005 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| ISLAND HARVEST | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE MUSIC PROGRAM ONLY. | $12,500 | |
| ISLAND HARVEST LTD | ||||||||
| 126 SPAGNOLI ROAD | MELVILLE | NY | 11747 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $25,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,725 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | TO COVER DIRECT SERVICE COSTS FOR VETERANS THAT ARE NOT FUNDED BY EXISTING FEDERAL (VA) GRANTS (I.E., HOUSING, EMPLOYMENT, TRANSPORTATION, ETC.) IN THE VETERANS DIVISION AT SUS. | $12,500 | |
| KIPP NEW YORK | ||||||||
| 1501 BROADWAY SUITE 1000 | NEW YORK | NY | 10036 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||||
| 171 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES. | $10,000 | |
| LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS) | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM. | $22,500 | |
| LONG ISLAND CRISIS CENTER INC | ||||||||
| 2740 MARTIN AVENUE 2ND FLOOR | BELLMORE | NY | 11710 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR BUILDING HEALTHY LIVES THROUGH EDUCATION (BHLTE) PROGRAM. | $12,500 | |
| MANHATTAN SCHOOL OF MUSIC | ||||||||
| 130 CLAREMONT AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000 PAYABLE OVER 2 YEARS FOR MSM COMMUNITY IMPACT | $7,500 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET 2ND FLOOR | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $28,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $14,000 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR THE SOCIETY OF MSK ($1,850) & THE SOCIETY OF MSK BUNNY HOP ($9,250) | $11,100 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR THE SOCIETY CAMPAIGN | $10,000 | |
| KNOWLEDGE HOUSE | ||||||||
| 363 RIDER AVENUE | BRONX | NY | 10451 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,725 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| HOT BREAD KITCHEN LTD | ||||||||
| 630 FLUSHING AVENUE | BROOKLYN | NY | 11206 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE CULINARY WORKFORCE DEVELOPMENT PROGRAM. | $10,000 | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE YOUTH LINK PROGRAM. | $10,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| PEGASUS THERAPEUTIC RIDING INC | ||||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,000 | |
| STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC) | ||||||||
| 322 8TH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE COLLEGE BOUND INITIATIVE. | $12,500 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 WEST 171 STREET | NEW YORK | NY | 10032 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| STREETWISE PARTNERS INC | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES | ||||||||
| 1000 RICHMOND TERRACE BUILDING A | STATEN ISLAND | NY | 10301 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR TITLE 1 EDUCATION PROGRAM. | $12,500 | |
| GCSEN FOUNDATION | ||||||||
| 691 HURLEY AVE | HURLEY | NY | 12443 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR ON-SITE SCHOOL PROGRAMS. | $15,000 | |
| ST THOMAS MORE PLAY GROUP | ||||||||
| 65 EAST 89TH STREET | NEW YORK | NY | 10128 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $3,500 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $100,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (TO SUPPORT BOTH GODDARD GRANT $70K & ISAACS $30K). | $50,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| NEW YORK LANDMARKS CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. | $17,500 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE SECOND CENTURY CAPITAL CAMPAIGN. | $25,000 | |
| ROBINHOOD FOUNDATION | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $1,500 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR HEAF CONTINUUM. | $10,000 | 10TH FLOOR |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 420 LEXINGTON AVENUE SUITE 300 | NEW YORK | NY | 10170 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $15,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM. | $7,500 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $55,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $27,500 | |
| PER SCHOLAS INC | ||||||||
| 804 EAST 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. | $17,500 | |
| GIRLS INCORPORATED OF NEW YORK CITY INC (GIRLS CLUBS OF AMERICA INC) | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| NORTH CENTRAL COMMUNITY ACTION | ||||||||
| 301 E 8TH STREET SUITE 109 | MICHIGAN CITY | MI | 46360 | N/A | PC | GENERAL | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,848,531 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KIDS IN CRISIS INC | |||||||
| ONE SALEM STREET | COS COB | CT | 06807 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $3,000 |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | |||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR ARTS IN EDUCATION. | $3,000 |
| FOUNDERS HALL FOUNDATION INC | |||||||
| 193 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $11,000 PAYABLE OVER 2 YEARS FOR THE FITNESS PROGRAM | $3,000 |
| A CONTEMPORARY THEATRE OF CONNECTICUT (ACT) | |||||||
| 36 OLD QUARRY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YRS FOR GENERAL OPERATING SUPPORT. | $3,000 |
| RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC | |||||||
| 316 MAIN STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $3,000 |
| ABILITY BEYOND DISABILITY INC | |||||||
| BERKSHIRE BLVD | BETHEL | CT | 06801 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS TO SUPPORT THE CONSTRUCTION OF THE NEW HALPIN LANE RESIDENCE GROUP HOME IN RIDGEFIELD CT. | $10,000 |
| ACT OF CONNECTICUT INC | |||||||
| 36 OLD QUARRY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $3,000 |
| VISITING NURSE ASSOCIATION OF RIDGEFIELD INC | |||||||
| 27 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000 PAYABLE OVER 2 YEARS FOR RVNA HEALTH WELL-CHILD CLINIC. | $3,000 |
| FORT WAYNE RAILROAD HISTORICAL SOCIETY INC | |||||||
| 15808 EDGERTON RD | NEW HAVEN | IN | 46774 | N/A | PC | SECOND PAYMENT OF $150,000 ON A PLEDGE OF $450,000 PAYABLE OVER 3 YRS FOR THE CAPITAL CAMPAIGN TO CONSTRUCT THE CAR SHOP WHICH WILL BE NAMED THE HASKELL & BARKER CAR COMPANY. | $150,000 |
| FORT WAYNE RAILROAD HISTORICAL SOCIETY INC | |||||||
| 15808 EDGERTON RD | NEW HAVEN | IN | 46774 | N/A | PC | SECOND PAYMENT OF $150,000 ON A PLEDGE OF $450,000 PAYABLE OVER 3 YRS FOR THE CAPITAL CAMPAIGN TO CONSTRUCT THE CAR SHOP WHICH WILL BE NAMED THE HASKELL & BARKER CAR COMPANY. | $150,000 |
| MICHIANA HUMANE SOCIETY INC | |||||||
| 722 INDIANA HWY 212 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 |
| FAMILY ADVOCATES INC | |||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 |
| REINS OF LIFE INC | |||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT (MICHIGAN CITY ONLY). | $12,500 |
| OPEN DOOR COMMUNITY ALLIANCE INC | |||||||
| PO BOX 9726 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. | $15,000 |
| YOUTH SERVICE BUREAU OF LAPORTE CITY INC | |||||||
| 906 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 |
| PALADIN INC | |||||||
| 4315 E MICHIGAN BLVD | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $9,000 PAYABLE OVER 2 YRS FOR GENERAL OPERATING SUPPORT. | $4,500 |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | |||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $25,000 |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | |||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | N/A | PC | FOR FINAL PAYMENT OF $10,000 ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE NURSE INTERN PROGRAM. | $10,000 |
| GEORGIA O'KEEFFE MUSEUM | |||||||
| 217 JOHNSON STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR THE NEW GEORGIA O'KEEFFE MUSEUM | $25,000 |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | |||||||
| 37 WEST 65TH STREET 2ND FLR | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCHOOL CHORUSES PROGRAM | $12,500 |
| QUEENS COMMUNITY HOUSE INC | |||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL CAMPAIGN TO CREATE AN EXPANDED AND RENOVATED FOREST HILLS COMMUNITY CENTER. | $25,000 |
| PEGASUS THERAPEUTIC RIDING INC | |||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $3,000 |
| ROCKING THE BOAT INC | |||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $521,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,725 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,538,522 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,155,894 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES AND OTHER | Desc |
| Related Or Exempt Function Incm | $68,303 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,749,141 | ExclusionAmt |
| Related Or Exempt Function Incm | $68,303 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,817,444 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | MANSION TICKET SALES USED IN FURTHERANCE OF EXEMPT PURPOSE | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ALICE FORTIN FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHILEAN AVE | AddressLine1Txt |
| City | PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES | $34,850 | $19,168 | $15,682 |
| DEMASCO SENA & JAHELKA LLP - BOOKKEEPING SERVICES | $53,000 | $18,150 | $34,850 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (69 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SAN FRAN CA CITY-CO CTFS | $106,825 | $106,825 |
| SEMPRA ENERGY | $58,182 | $58,182 |
| TOYOTA MOTOR CREDIT CORP | $78,429 | $78,429 |
| U S TREASURY NOTE | $73,661 | $73,661 |
| RED RIVER ED FIN CORP TEX | $64,966 | $64,966 |
| NORWALK CONN TAXABLE | $93,226 | $93,226 |
| NORTHROP GRUMMAN CORP | $64,596 | $64,596 |
| NEXTERA ENERGY CAP HLDGS INC | $69,037 | $69,037 |
| NEW YORK ST ENVIR FACS REV BD | $121,690 | $121,690 |
| NEW YORK NY CITY TRANS FUT TAX | $111,917 | $111,917 |
| MORGAN STANLLEY | $77,843 | $77,843 |
| U S TREASURY NOTE | $120,894 | $120,894 |
| NAUGATUCK CT GO TAXABLE BONDS | $73,097 | $73,097 |
| PROLOGIS L P | $84,361 | $84,361 |
| U S TREASURY NOTE | $122,152 | $122,152 |
| UNIV CALIF REVS GEN BDS | $89,957 | $89,957 |
| U S TREASURY NOTE | $116,358 | $116,358 |
| US TREASURY NOTE | $210,710 | $210,710 |
| US TREASURY NOTE | $160,064 | $160,064 |
| US TREASURY NOTE | $206,342 | $206,342 |
| US TREASURY NOTE | $120,034 | $120,034 |
| US TREASURY NOTE | $98,520 | $98,520 |
| US BANCORP | $60,473 | $60,473 |
| UNITED TECHNOLOGIES CORP | $39,899 | $39,899 |
| UNITED HEALTH GROUP INC | $79,697 | $79,697 |
| U S TREASURY NOTE | $90,292 | $90,292 |
| U S TREASURY NOTE | $106,386 | $106,386 |
| U S TREASURY NOTE | $107,752 | $107,752 |
| U S TREASURY NOTE | $96,152 | $96,152 |
| U S TREASURY NOTE | $97,613 | $97,613 |
| U S TREASURY NOTE | $184,360 | $184,360 |
| U S TREASURY NOTE | $96,680 | $96,680 |
| TOTALENERGIES CAPITAL | $58,241 | $58,241 |
| AMGEN INC | $71,816 | $71,816 |
| AMERICAN TOWER CORP | $48,670 | $48,670 |
| AMERICAN EXPRESS CO | $69,703 | $69,703 |
| ALEXANDRIA REAL ESTATE | $51,029 | $51,029 |
| ALASKA MUN BD BK | $105,991 | $105,991 |
| ABBVIE INC | $76,504 | $76,504 |
| US TREASURY NOTE | $243,108 | $243,108 |
| US TREASURY NOTE | $92,227 | $92,227 |
| VERIZON COMMUNICATIONS INC | $68,638 | $68,638 |
| WELLS FARGO & CO | $64,526 | $64,526 |
| WELLTOWER INC | $56,357 | $56,357 |
| PFIZER INVESTMENT | $81,544 | $81,544 |
| US TREASURY NOTE | $194,446 | $194,446 |
| TORONTO DOMINION BANK | $62,277 | $62,277 |
| APPLE INC | $54,265 | $54,265 |
| BANK AMERICA CORP | $78,084 | $78,084 |
| BANK OF NY MELLON CORP | $69,878 | $69,878 |
| BLACKROCK FUNDING INC | $67,750 | $67,750 |
| KEYCORP | $36,244 | $36,244 |
| JPMORGAN CHASE & CO | $89,184 | $89,184 |
| ILLINOIS ST TAXABLE | $82,959 | $82,959 |
| ILLINOIS HSG DEV AUTH | $119,480 | $119,480 |
| HOME DEPOT INC | $67,356 | $67,356 |
| GOLDMAN SACHS GROUP INC | $59,728 | $59,728 |
| FIFTH THIRD BANCORP GLB | $52,667 | $52,667 |
| EQUINIX INC | $47,195 | $47,195 |
| DTS ELECTRIC CO | $73,332 | $73,332 |
| CVS HEALTH CORP | $69,812 | $69,812 |
| CONEJO VY CA UNI SCH DIST TAX ELEC GO BONDS | $100,617 | $100,617 |
| COMCAST CORP | $73,964 | $73,964 |
| CLAY CTY MO CTFS PARTN TAXABLE | $114,394 | $114,394 |
| CITIGROUP INC | $74,264 | $74,264 |
| CAPE MAY CNTY NJ TAXABLE GO BONDS | $97,038 | $97,038 |
| BP CAP MKTS AMER INC | $95,341 | $95,341 |
| DUKE ENERGY CAROLINAS LLC | $74,764 | $74,764 |
| US TREASURY NOTE | $120,966 | $120,966 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (92 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VIRTUS INVESTMENT PARTNERS INC | $91,112 | $91,112 |
| PALO ALTO NETWORKS INC | $55,713 | $55,713 |
| OMNICOM GROUP INC | $236,246 | $236,246 |
| OLLIES BARGAIN OUTLET HLDGS INC | $73,969 | $73,969 |
| NVIDIA | $336,510 | $336,510 |
| NORTHERN TRUST CORP | $108,936 | $108,936 |
| MONSTER BEVERAGE SHS | $47,423 | $47,423 |
| MICROSOFT CORP | $419,543 | $419,543 |
| MICRON TECHNOLOGY INC | $198,086 | $198,086 |
| PROGRESSIVE CORP | $300,198 | $300,198 |
| META PLATFORMS | $196,919 | $196,919 |
| MASTERCARD INC | $138,264 | $138,264 |
| MASCO CORP | $369,504 | $369,504 |
| MARTIN MARIETTA MATERIALS | $52,749 | $52,749 |
| LIVE NATION ENT INC | $38,978 | $38,978 |
| LINDE PLC NEW | $54,362 | $54,362 |
| LANDSTAR SYSTEMS INC | $102,934 | $102,934 |
| LANCASTER COLONY | $68,156 | $68,156 |
| LAM RESEARCH CORP | $58,758 | $58,758 |
| KONINKLIJKE PHILIPS N V SP ADR | $269,678 | $269,678 |
| INTUITIVE SURGICAL INC | $66,813 | $66,813 |
| MERIDIANLINK INC | $92,215 | $92,215 |
| QUAKER HOUGHTON | $35,551 | $35,551 |
| QUEST DIAGNOSTICS INC | $272,309 | $272,309 |
| SALESFORCE.COM INC | $73,902 | $73,902 |
| ZOETIS INC | $56,660 | $56,660 |
| YETI HLDGS INC | $70,654 | $70,654 |
| WYNDHAM HOTELS & RESORTS INC | $82,672 | $82,672 |
| WHITE MTNS INSURANCE GROUP | $49,190 | $49,190 |
| VERRA MOBILITY CORP | $200,260 | $200,260 |
| VEEVA SYS INC | $31,900 | $31,900 |
| UNITEDHEALTH GROUP INC | $366,594 | $366,594 |
| UNILEVER PLC | $317,849 | $317,849 |
| UNIFIRST CORP | $82,440 | $82,440 |
| UBER TECHNOLOGIES | $85,006 | $85,006 |
| TRANSUNION | $48,371 | $48,371 |
| TJX COS INC | $110,605 | $110,605 |
| TEXAS INSTRUMENTS | $56,807 | $56,807 |
| SYSCO CORPORATION | $269,073 | $269,073 |
| SONY CORP ADR | $267,595 | $267,595 |
| SMITH & NEPHEW PLC SP ADR | $171,799 | $171,799 |
| SERVICENOW INC | $90,333 | $90,333 |
| SCHWAB CHARLES CORP | $416,988 | $416,988 |
| SCHLUMBERGER LTD | $97,953 | $97,953 |
| INTUIT INC | $68,310 | $68,310 |
| INTER PARFUMS INC | $88,046 | $88,046 |
| O'REILLY AUTOMOTIVE INC | $247,594 | $247,594 |
| HILLMAN SOLUTIONS CORP | $133,151 | $133,151 |
| CARLISLE COS INC | $363,398 | $363,398 |
| BOOKING HOLDINGS INC | $379,091 | $379,091 |
| BLACKROCK INC | $179,457 | $179,457 |
| BERKSHIRE HATHAWAY INC | $422,058 | $422,058 |
| BEACON ROOFING SUPPLY INC | $91,011 | $91,011 |
| AZEK CO | $88,265 | $88,265 |
| AVERY DENNISON CORP | $396,706 | $396,706 |
| ASHLAND INC | $87,666 | $87,666 |
| ARCH CAP GROUP LTD | $121,390 | $121,390 |
| ARAMARK SHS | $360,692 | $360,692 |
| APPLE INC | $310,589 | $310,589 |
| APOLLO GLOBAL MANAGEMENT INC | $50,838 | $50,838 |
| API GROUP CORP | $115,504 | $115,504 |
| AMN HEALTHCARE SVCS INC | $82,957 | $82,957 |
| AMERICAS CAR-MART INC | $37,183 | $37,183 |
| AMERICAN WOODMARK CORP | $66,630 | $66,630 |
| AMAZON COM INC | $266,452 | $266,452 |
| ALPHABET INC CL A | $312,959 | $312,959 |
| AGILENT TECHNOLOGIES INC | $56,868 | $56,868 |
| ICU MED INC | $165,820 | $165,820 |
| ADDUS HOMECARE CORP | $241,716 | $241,716 |
| ACCENTURE PLC | $60,445 | $60,445 |
| CARLYLE GROUP INC | $56,452 | $56,452 |
| CARMAX INC | $289,246 | $289,246 |
| ADVANCED MICRO DEVICES | $85,486 | $85,486 |
| CDW CORP | $169,951 | $169,951 |
| CARRIER GLOBAL CORP REG | $346,509 | $346,509 |
| HAYWARD HLDGS INC | $110,770 | $110,770 |
| FRESENIUS MED CARE AG SPON ADR | $181,093 | $181,093 |
| FERGUSON ENTERPRISES INC | $401,310 | $401,310 |
| EPLUS INC | $182,027 | $182,027 |
| ENSTAR GROUP LTD | $115,451 | $115,451 |
| ENSIGN GROUP INC | $134,328 | $134,328 |
| ELEMENT SOLUTIONS INC | $175,454 | $175,454 |
| GROCERY OUTLET HLDG GROUP | $76,290 | $76,290 |
| DOLLAR TREE INC | $134,452 | $134,452 |
| DOCGO INC | $34,442 | $34,442 |
| CUSHMAN & WAKEFIELD PLC | $133,042 | $133,042 |
| CSW INDUSTRIALS INC | $109,184 | $109,184 |
| COSTCO WHOELSALE CORP | $70,922 | $70,922 |
| COSTAR GROUP INC | $19,086 | $19,086 |
| COPART INC | $56,382 | $56,382 |
| CHIPOTLE MEXICAN GRILL | $74,964 | $74,964 |
| DORMAN PRODUCTS INC | $120,360 | $120,360 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESCO S&P 500 EQUAL WT ETF | FMV | $6,156,296 | $6,156,296 |
| FEDERATED TOT RET ULTRA SH BD FD | FMV | $2,466,999 | $2,466,999 |
| CARILLON REAMS CORE PLUS BD FD | FMV | $15,298,314 | $15,298,314 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $3,647,364 | $3,647,364 |
| VANGUARD INSTL INDEX FUND | FMV | $10,566,052 | $10,566,052 |
| MFS INTL GROWTH FUND CL I | FMV | $3,680,798 | $3,680,798 |
| JOHN HANCOCK DISCIPLINED VALUE INTL FUND | FMV | $3,383,457 | $3,383,457 |
| BROWN ADV SUSTAINABLE GROWTH FD | FMV | $3,200,631 | $3,200,631 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PATTERSON BELKNAP WEBB & TYLER LLP | CategoryTxt |
| Legal Fees | $245,432 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $245,432 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART WORKS, AT APPRAISED VALUE AT DATE OF RECEIPT - ON LOAN | $1,560,000 | $1,560,000 | $39,250,000 |
| ASSETS LOCATED AT BARKER CIVIC CENTER AT APPRAISED VALUE AT DATE OF RECEIPT | $503,000 | $503,000 | $2,773,040 |
| BARKER MANSION PROPERTY, AT APPRAISED VALUE AT DATE OF TRANSFER | $15,163,596 | $15,163,596 | $15,163,596 |
| PURCHASED INTEREST | $11,285 | $6,364 | $6,364 |
| DONATED ASSETS AT APPRAISED VALUE AT DATE OF RECEIPT | $78,804 | $78,804 | $78,804 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE | $33 | $1 | $32 |
| DUES & SUBSCRIPTIONS | $7,513 | $232 | $7,281 |
| REPAIRS & MAINTENANCE | $37,639 | $1,164 | $36,475 |
| INSURANCE | $37,179 | $1,150 | $36,029 |
| OFFICE EXPENSES | $43,968 | $1,360 | $42,608 |
| MISCELLANEOUS | $29,158 | $392 | $28,766 |
| PAYCHEX - PAYROLL SERVICE | $5,685 | $176 | $5,509 |
| UTILITIES | $24,942 | $771 | $24,171 |
| PROGRAM | $12,613 | $0 | $12,613 |
| IT EXPENSE | $24,294 | $751 | $23,543 |
| TRAVEL | $10,882 | $337 | $10,545 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES AND OTHER | Desc |
| Revenue And Expenses Per Books | $68,303 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $68,303 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN OR LOSS ON INVESTMENTS | Desc |
| Amt | $9,804,485 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (11 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER | $2,325 | $0 | $2,325 |
| CUSTODIAL & MANAGEMENT FEES: | $0 | $0 | $0 |
| - FIDUCIARY MGMT., INC. | $42,983 | $42,983 | $0 |
| - CLEARBRIDGE INV., LLC | $17,375 | $17,375 | $0 |
| - U.S. TRUST, INC. | $39,274 | $39,274 | $0 |
| - WGM | $33,617 | $33,617 | $0 |
| CONSULTING FEES: | $0 | $0 | $0 |
| - TAIBER KOSMALA & ASSOCIATES, LLC | $48,098 | $0 | $48,098 |
| - TZD DESIGN STUDIO | $32,582 | $0 | $32,582 |
| - MORGAN MYERS | $18,695 | $0 | $18,695 |
| - OTHER | $16,312 | $471 | $15,841 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $63,307 | $0 | $0 |
| FOREIGN TAXES | $1,263 | $1,263 | $0 |