THE MAC AIDS FUND: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MAC AIDS FUND (EIN 13-4144722)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-09
- IRS object ID
- 202001319349100100
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-09T23:27:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134144722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAC AIDS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAC AIDS FUND | InCareOfNm |
| Business Name Control | MACA | BusinessNameControlTxt |
| Phone | 2129656300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Soho Square 233 Spring Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MAHON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6466136460 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Curtis Young | PreparerPersonNm |
| PTIN | P01533495 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.117.173.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520201305000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | $11,262,040 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,686,898 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,617 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,617 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $536,883 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $536,883 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,240,398 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $553,500 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $24,485 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $6,121 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $18,364 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $80,019 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,005 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $60,014 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $521,153 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $43,979 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $544,099 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,750 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,305 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,305 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $766,911 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $78,562 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $771,081 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,400,623 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $148,667 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,394,863 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,100,722 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,100,722 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,501,345 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $148,667 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,495,585 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,260,947 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $404,833 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,308,405 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,013,540 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,013,540 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $624,759 | GrantsReceivableBOYAmt |
| Prepaid Expenses BOY | $19,861 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $15,189 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $15,189 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,378,185 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,836,407 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,846,146 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $387,165 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $387,165 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,331,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,252,301 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,262,040 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $171,385 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20,163 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $171,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,163 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $22,492,825 | UnrestrictedBOYAmt |
| Unrestricted EOY | $10,232,138 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,492,825 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,232,138 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,664,210 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,252,301 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,492,825 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,260,947 | ExcessRevenueOverExpensesAmt |
| Other Increases | $260 | OtherIncreasesAmt |
| Subtotal | $10,232,138 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,232,138 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $13,264,902 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,706,154 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.536907 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $13,838,646 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $22,612,518 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.61199 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $23,173,671 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $22,301,003 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.039131 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $26,824,262 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $21,159,606 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.267711 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,105,018 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $26,287,541 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.14522 | DistributionYr5Rt |
| Total Distribution | 4.600959 | TotalDistributionRt |
| Average Distribution | 0.920192 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $16,256,604 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $14,959,197 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,048 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $14,963,245 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,495,585 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $4,048 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,048 | SubtotalAmt |
| Tax Based On Investment Income | $4,048 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $651 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $13,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13,651 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $136 | EsPenaltyAmt |
| Overpayment | $9,467 | OverpaymentAmt |
| Applied To ES Tax | $9,467 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | 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 | Yes (true) | 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 | MAC AIDS FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466136460 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOHO SQUARE 233 SPRING STREET | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN D DEMSEY | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | CHAIRMAN | 1.0 | $0 | $0 | $0 |
| mary renaud | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | director | 1.0 | $0 | $0 | $0 |
| IAN NESS | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| KAREN BUGLISI WEILER | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| CLYDE WILLIAMS | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| CAREY MALONEY | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | TREASURER/director | 1.0 | $0 | $0 | $0 |
| NANCY MAHON | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | GLOBAL EXECUTIVE DIRECTOR | 1.0 | $0 | $0 | $0 |
| Tracey Travis | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | Director (thru 10/2018) | 1.0 | $0 | $0 | $0 |
| Peter JuEptner | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | Director | 1.0 | $0 | $0 | $0 |
| Sara Moss | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | Director (thru 10/2018) | 1.0 | $0 | $0 | $0 |
| Jennifer BalbieR | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | Secretary/director | 1.0 | $0 | $0 | $0 |
| QUARRAISHA ABDOOL KARIM | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| JEAN WILLIAM PAPE | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Anthony Thompson | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Patrick Sullivan MD PhD | ||||||||
| One Soho Square 233 Spring Street | NEW YORK | NY | 10013 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRAYTELL STRATEGY | |||||
| 155 WATER STREET SUITE 29 | BROOKLYN | NY | 11201 | PUBLIC RELATIONS | $257,276 |
| CITIZENS CONSULTING | |||||
| 50 bridge st SUITE 518 | BROOKLYN | NY | 11201 | consulting | $125,000 |
| GRASSI & CO | |||||
| 488 MADISON AVENUE | NEW YORK | NY | 10022 | ACCOUNTING FEES | $56,182 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,659,747 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,829,231 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $15,189 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,504,167 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,504,167 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $247,563 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,256,604 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $812,830 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $812,830 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,048 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,048 | TotalTaxAmt |
| Distributable Before Adj | $808,782 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $808,782 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $808,782 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,495,585 | 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 | $16,495,585 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4,048 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,491,537 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $808,782 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $28,790,673 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $25,770,104 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,443,253 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,713,795 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,908,890 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $101,626,715 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,495,585 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $808,782 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,686,803 | RemainingDistriFromCorpusAmt |
| Total Corpus | $117,313,518 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,790,673 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $88,522,845 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $25,770,104 | ExcessFromYear4Amt |
| Excess From Year3 | $22,443,253 | ExcessFromYear3Amt |
| Excess From Year2 | $12,713,795 | ExcessFromYear2Amt |
| Excess From Year1 | $11,908,890 | ExcessFromYear1Amt |
| Excess From Current Year | $15,686,803 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Nancy Mahon | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Soho Square 233 Spring Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129656300 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUESTS DETAILING THE PURPOSE OF THE GRANT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE PURPOSE OF THE FUND IS TO RAISE MONEY AND PROVIDE FUNDS TO ORGANIZATIONS THAT PROVIDE SUPPORT, CARE AND/OR ESSENTIAL SERVICES FOR PEOPLE AFFECTED BY HIV AND AIDS AND TO OTHER ORGANIZATIONS ENGAGED IN VARIOUS FORMS OF OTHER SOCIAL SERVICE PROJECTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (242 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1n10 inc | |||||||||||
| 1101 N Central Ave Suite 202 | Phoenix | AZ | 85003 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| Access Esperanza Clinics Inc | |||||||||||
| 916 E Hackberry Ave | McAllen | TX | 78501 | NONE | PC | AIDS PREVENTION/CARE | $1,000 | ||||
| Action Wellness | |||||||||||
| 1216 Arch Street 6th Floor | Philadelphia | PA | 19107 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| African Services Committee Inc | |||||||||||
| 429 West 127th Street | New York | NY | 10027 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Aid For AIDS of Nevada | |||||||||||
| 3540 W Sahara Ave E6 329 | Las Vegas | NV | 89102 | NONE | PC | AIDS PREVENTION/CARE | $5,000 | ||||
| AIDS Action Committee of Massachusetts Inc | |||||||||||
| 75 Amory St | Boston | MA | 021191051 | NONE | PC | AIDS PREVENTION/CARE | $9,255 | ||||
| AIDS Alabama Inc | |||||||||||
| 3529 7th Avenue South | Birmingham | AL | 35222 | NONE | PC | AIDS PREVENTION/CARE | $33,000 | ||||
| AIDS Alabama South LLC | |||||||||||
| 4321 Downtowner Loop N | Mobile | AL | 36609 | NONE | PC | AIDS PREVENTION/CARE | $3,000 | ||||
| AIDS Athens Inc | |||||||||||
| 240 North Ave | Athens | GA | 30601 | NONE | PC | AIDS PREVENTION/CARE | $458 | ||||
| AIDS Center of Queens County (ACQC) | |||||||||||
| 161-21 Jamaica Avenue 6th Floor | Jamaica | NY | 11432 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| AIDS Council of Northeastern New York | |||||||||||
| 927 Broadway | Albany | NY | 12207 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| AIDS Foundation Houston | |||||||||||
| 6260 Westpark Drive Suite 100 | Houston | TX | 77057 | NONE | PC | AIDS PREVENTION/CARE | $5,000 | ||||
| AIDS Law Project of Pennsylvania | |||||||||||
| 1211 Chestnut Street Suite 600 | Philadelphia | PA | 19107 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| AIDS Legal Referral Panel | |||||||||||
| 1663 Mission Street Suite 500 | San Francisco | CA | 94103 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| AIDS Outreach Center | |||||||||||
| 400 North Beach Street Ste 100 | Fort Worth | TX | 76111 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| AIDS Project New Haven | |||||||||||
| 1302 Chapel Street | New Haven | CT | 06511 | NONE | PC | AIDS PREVENTION/CARE | $33,000 | ||||
| AIDS Project of Southern Vermont (APSV) | |||||||||||
| 15 Grove Street PO Box 1486 | Brattleboro | VT | 05302 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| AIDS Project of the Ozarks | |||||||||||
| 1636 S Glenstone Suite 100 | SPRINGFIELD | MO | 65803 | NONE | PC | AIDS PREVENTION/CARE | $24,019 | ||||
| AIDS Resource Center of Wisconsin | |||||||||||
| 820 N Plankinton Ave | Milwaukee | WI | 53203 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| AIDS Service Center of Lower Manhattan Inc | |||||||||||
| 64 West 35th Street 3rd Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| AIDS Services Coalition Inc | |||||||||||
| PO Box 169 | Hattiesburg | MS | 39403 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| AIDS Services of Austin | |||||||||||
| PO box 4874 | Austin | TX | 78765 | NONE | PC | AIDS PREVENTION/CARE | $36,000 | ||||
| AIDS Services of Dallas | |||||||||||
| P O Box 4338 | Dallas | TX | 752080338 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| AIDS Taskforce of Greater Cleveland | |||||||||||
| 2829 Euclid Ave | Cleveland | OH | 44115 | NONE | PC | AIDS PREVENTION/CARE | $32,000 | ||||
| AIDS United | |||||||||||
| 1101 14th Street NW Suite 300 | Washington | DC | 20005 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Alamo Area Resource Center Inc | |||||||||||
| 303 North Frio | San Antonio | TX | 78207 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Albany Damien Center | |||||||||||
| 728 Madison Avenue Suite 100 | Albany | NY | 12208 | NONE | PC | AIDS PREVENTION/CARE | $23,000 | ||||
| Alexian Brothers Housing and Health Alliance | |||||||||||
| 825 West Wellington | Chicago | IL | 60657 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Ali Forney Center | |||||||||||
| 224 West 35 Street Suite 1500 | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Aliveness Project | |||||||||||
| 3808 Nicollet Ave | Minneapolis | MN | 55409 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Alliance for Housing and Healing | |||||||||||
| 825 Colorado Blvd Suite 100 | Los Angeles | CA | 900411741 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Allies for Health Wellbeing | |||||||||||
| 5913 Penn Ave | Pittsburgh | PA | 15206 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| APLA Health & Wellness | |||||||||||
| 611 South Kingsley Drive | Los Angeles | CA | 90005 | NONE | PC | AIDS PREVENTION/CARE | $167,632 | ||||
| Atlanta Harm Reduction Coalition Inc | |||||||||||
| PO Box 92670 | Atlanta | GA | 30314 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Aunt Rita's Foundation | |||||||||||
| 1101 N Central Ave Suite 212 | Phoenix | AZ | 85004 | NONE | PC | AIDS PREVENTION/CARE | $17,187 | ||||
| Bailey House | |||||||||||
| 1751 Park Avenue | New York | NY | 10035 | NONE | PC | AIDS PREVENTION/CARE | $125,000 | ||||
| Bailey-Boushay House | |||||||||||
| 2720 East Madison Street | Seattle | WA | 981124738 | NONE | PC | AIDS PREVENTION/CARE | $36,000 | ||||
| Bebashi Transition to Hope | |||||||||||
| 1235 Spring Garden Street | Philadelphia | PA | 19123 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Bill's Kitchen Inc | |||||||||||
| PO Box 195678 | San Juan | PR | 00917 | NONE | PC | AIDS PREVENTION/CARE | $101,000 | ||||
| Boulder County AIDS Project | |||||||||||
| 2118 14th Street | Boulder | CO | 80302 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Broadway Cares Equity Fights AIDS Inc | |||||||||||
| 165 West 46th Street Suite 1300 | New York City | NY | 10036 | NONE | PC | AIDS PREVENTION/CARE | $225,000 | ||||
| BronxWorks | |||||||||||
| 60 E Tremont Ave | Bronx | NY | 10453 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| Broward House Inc | |||||||||||
| 1726 SE 3rd Avenue | Fort Lauderdale | FL | 33316 | NONE | PC | AIDS PREVENTION/CARE | $3,000 | ||||
| Camden Area Health Education Center Inc | |||||||||||
| 514 Cooper Street | Camden | NJ | 081021250 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Capital City AIDS Fund | |||||||||||
| PO Box 160636 | sacramento | CA | 95816 | NONE | PC | AIDS PREVENTION/CARE | $9,000 | ||||
| Caracole Inc | |||||||||||
| 4138 Hamilton Avenue | Cincinnati | OH | 45223 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Cascade AIDS Project | |||||||||||
| 520 NW Davis St Suite 215 | Portland | OR | 97209 | NONE | PC | AIDS PREVENTION/CARE | $22,295 | ||||
| Center for Health and Gender Equity | |||||||||||
| 1317 F Street NW Suite 400 | Washington | DC | 20004 | NONE | PC | AIDS PREVENTION/CARE | $130,000 | ||||
| Center for HIV Law and Policy | |||||||||||
| 147 Prince Street | BROOKLYN | NY | 11201 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Central Florida Haven of Hope Ministries | |||||||||||
| 1310 W Colonial Dr Suite 25 | Orlando | FL | 32804 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Chicago House and Social Service Agency | |||||||||||
| 1925 North Clybourn Ave Suite 401 | Chicago | IL | 60614 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Chicanos Por La Causa Inc | |||||||||||
| 1112 E Buckeye Rd | Phoenix | AZ | 85034 | NONE | PC | AIDS PREVENTION/CARE | $3,000 | ||||
| Clare Housing | |||||||||||
| 929 Central Ave NE | Minneapolis | MN | 55413 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Coalition for the Homeless | |||||||||||
| 129 Fulton Street | New York | NY | 10038 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Collaborative Solutions Inc | |||||||||||
| PO Box 130159 | Birmingham | AL | 35213 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Colorado AIDS Project | |||||||||||
| 6260 E Colfax Ave | Denver | CO | 80220 | NONE | PC | AIDS PREVENTION/CARE | $3,480 | ||||
| Community Kitchen of Monroe County | |||||||||||
| 1515 S Rogers St | Bloomington | IN | 47403 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| Community Servings | |||||||||||
| 18 Marbury Terrace | Boston | MA | 02130 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Comprehensive Care Center dba Comm AIDS Netwk | |||||||||||
| 1231 N Tuttle Ave | Sarasota | FL | 34237 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| Comunilifeorg | |||||||||||
| 462 7th Avenue 3rd Floor | New York | NY | 10018 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| CrescentCare (NOAIDS Task Force) | |||||||||||
| 2601 Tulane Avenue Suite 500 | New Orleans | LA | 70119 | NONE | PC | AIDS PREVENTION/CARE | $32,000 | ||||
| DESC (Downtown Emergency Service Center) | |||||||||||
| 515 Third Avenue | Seattle | WA | 98104 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Desert AIDS Project | |||||||||||
| 1695 Sunrise Way | Palm Springs | CA | 92262 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Doorways | |||||||||||
| 4385 Maryland Ave | Saint Louis | MO | 63108 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Downtown Emergency Service Center | |||||||||||
| 515 3rd Ave | Seattle | WA | 98118 | NONE | PC | AIDS PREVENTION/CARE | $1,000 | ||||
| Drug Policy Alliance | |||||||||||
| 131 West 33rd Street 15th Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $125,000 | ||||
| EAC Inc | |||||||||||
| 50 Clinton St Suite 107 | Hempstead | NY | 115504281 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Ecumenical Ministries of Oregon | |||||||||||
| 0245 SW Bancroft Street Suite B | Portland | OR | 97239 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| El Punto en la Montana Inc co PR CoNCRA | |||||||||||
| POBox 30183 | San Juan | PR | 00929 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Elton John AIDS Foundation | |||||||||||
| 584 Broadway Rm 906 | New York | NY | 100125240 | NONE | PC | AIDS PREVENTION/CARE | $150,000 | ||||
| Evergreen Health Services Inc | |||||||||||
| 206 S Elmwood Avenue | Buffalo | NY | 14201 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Family and Medical Counseling Service Inc | |||||||||||
| 2041 Mlk Jr Ave Ste 303 | Washington | DC | 200207025 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Family Health Centers of San Diego | |||||||||||
| 823 Gateway Center Way | San Diego | CA | 92102 | NONE | PC | AIDS PREVENTION/CARE | $40,000 | ||||
| Family Service of RI - AIDS Project Rhode Island | |||||||||||
| PO Box 6688 | Providence | RI | 02940 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Food & Friends Inc | |||||||||||
| 219 Riggs Road NE | Washington | DC | 200112409 | NONE | PC | AIDS PREVENTION/CARE | $54,000 | ||||
| Food Bank of Contra Costa and Solano | |||||||||||
| 4010 Nelson Ave | Concord | CA | 945201200 | NONE | PC | AIDS PREVENTION/CARE | $21,000 | ||||
| Food for Thought | |||||||||||
| 6550 Railroad Avenue PO Box 1608 | Forestville | CA | 95436 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Food Outreach Inc | |||||||||||
| 3117 Olive St | Saint Louis | MO | 631031212 | NONE | PC | AIDS PREVENTION/CARE | $51,000 | ||||
| Foothill AIDS Project | |||||||||||
| 233 W Harrison Avenue | Claremont | CA | 91711 | NONE | PC | AIDS PREVENTION/CARE | $5,000 | ||||
| Foundation for Research on STD's (FROST'D) | |||||||||||
| 306 Lenox Ave 3rd Floor | New York | NY | 100274991 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| FoundCare Inc | |||||||||||
| 2330 South Congress Avenue | West Palm Beach | FL | 33406 | NONE | PC | AIDS PREVENTION/CARE | $1,000 | ||||
| Friends of the Global Fight Against AIDS | |||||||||||
| 1634 I Street NW 1100 | Washington | DC | 20006 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Funders Concerned About AIDS | |||||||||||
| 1100 Connecticut Avenue NW - Suite | Washington | DC | 20036 | NONE | PC | AIDS PREVENTION/CARE | $45,000 | ||||
| Gay Men's Health Crisis Inc | |||||||||||
| 307 West 38th Street | New York | NY | 10018 | NONE | PC | AIDS PREVENTION/CARE | $107,506 | ||||
| Girls Inc | |||||||||||
| 120 Wall St Ste 1800 | New York | NY | 10005 | NONE | PC | AIDS PREVENTION/CARE | $350,000 | ||||
| GLAAD Inc | |||||||||||
| 104 West 29th Street | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $500,000 | ||||
| God's Love We Deliver | |||||||||||
| 166 Avenue of the Americas | New York | NY | 10013 | NONE | PC | AIDS PREVENTION/CARE | $378,000 | ||||
| Grassroot Soccer South Africa | |||||||||||
| 15 Lebanon Street | Hanover | NH | 03755 | NONE | PC | AIDS PREVENTION/CARE | $325,000 | ||||
| Gregory House Programs | |||||||||||
| 200 North Vineyard Blvd Suite A31 | Honolulu | HI | 96817 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Greyston Foundation | |||||||||||
| 21 Park Avenue | Yonkers | NY | 10703 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Hands On Hartford | |||||||||||
| 55 Bartholomew Avenue | Hartford | CT | 06106 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Harm Reduction Action Center | |||||||||||
| 231 E Colfax Ave | Denver | CO | 80203 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Harm Reduction Coalition | |||||||||||
| 22 West 27th Street 5th Floor | New York | NY | 100016905 | NONE | PC | AIDS PREVENTION/CARE | $125,000 | ||||
| Hawaii Health & Harm Reduction Center | |||||||||||
| 677 Ala Moana Blvd 226 | Honolulu | HI | 96813 | NONE | PC | AIDS PREVENTION/CARE | $21,232 | ||||
| Hawaii Island HIVAIDS Foundaition | |||||||||||
| 75-5620 Palani Road Suite 101 | Kailua Kona | HI | 96740 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| Health Global Access Project Inc | |||||||||||
| 81 Prospect St | BROOKLYN | NY | 11201 | NONE | PC | AIDS PREVENTION/CARE | $75,000 | ||||
| Heartland Alliance Health | |||||||||||
| 208 South La Salle Suite 1300 | Chicago | IL | 60604 | NONE | PC | AIDS PREVENTION/CARE | $75,000 | ||||
| Heartland Human Care Services | |||||||||||
| 208 S LaSalle St Suite 1300 | Chicago | IL | 60604 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| HEROES | |||||||||||
| PO Box 1258 | Columbia | LA | 714181132 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| Hetrick-Martin Institute Inc | |||||||||||
| 2 Astor Place 3rd Floor | New York | NY | 10003 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| HIPS | |||||||||||
| 906 H Street NE | Washington | DC | 20002 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| HIV Law Project | |||||||||||
| 57 Willoughby Street 2nd Floor | BROOKLYN | NY | 11201 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| HIV Resource Consortium dba Tulsa Cares | |||||||||||
| 3712 East 11th Street | Tulsa | OK | 741123952 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Hope and Help Center of Central Florida Inc | |||||||||||
| 707 Mendham Blvd Ste 104 | Orlando | FL | 32825 | NONE | PC | AIDS PREVENTION/CARE | $5,000 | ||||
| House of Mercy Inc | |||||||||||
| PO Box 808 100 McAuley Circle | Belmont | NC | 28012 | NONE | PC | AIDS PREVENTION/CARE | $13,000 | ||||
| House of Ruth Inc | |||||||||||
| 607 E Saint Catherine St | Louisville | KY | 402033409 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Housing Works Inc | |||||||||||
| 57 Willoughby St 2nd Floor | BROOKLYN | NY | 11201 | NONE | PC | AIDS PREVENTION/CARE | $230,000 | ||||
| Howard University | |||||||||||
| 2400 Sixth Street NW | Washington | DC | 20059 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Human Rights Watch | |||||||||||
| 350 Fifth Ave 34th Floor | New York | NY | 101180110 | NONE | PC | AIDS PREVENTION/CARE | $40,000 | ||||
| Hunger for Success | |||||||||||
| 618 W 36th Street | Vancouver | WA | 98660 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| Hyacinth AIDS Foundation | |||||||||||
| 317 George St Suite 203 | New Brunswick | NJ | 08901 | NONE | PC | AIDS PREVENTION/CARE | $40,000 | ||||
| Hyacinth Foundation A New Jersey Non-Profit Corp | |||||||||||
| 317 George St Suite 203 | New Brunswick | NJ | 08901 | NONE | PC | AIDS PREVENTION/CARE | $3,000 | ||||
| Inspirica | |||||||||||
| 141 Franklin Street | Stamford | CT | 06901 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Interfaith AIDS Ministry of Greater Danbury Inc | |||||||||||
| 54 Main Street - Suite C | Danbury | CT | 06810 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| International AIDS Society | |||||||||||
| NONE | PC | AIDS PREVENTION/CARE | $100,000 | Avenue de France 23 | Geneva | SZ | 1202 | ||||
| International Assoc of Providers in AIDS CarE | |||||||||||
| 2200 Pennsylvania Avenue NW 4th F | Washington | DC | 20037 | NONE | PC | AIDS PREVENTION/CARE | $150,000 | ||||
| Iris House | |||||||||||
| 2348 7th Avenue | New York | NY | 100302301 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| IU Health Bloomington | |||||||||||
| 333 East Miller Drive | Bloomington | IN | 47401 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Jacksonville Area Sexual Minority Youth NETWORK | |||||||||||
| Post Office Box 2973 | Jacksonville | FL | 32203 | NONE | PC | AIDS PREVENTION/CARE | $32,000 | ||||
| Jerusalem House Inc | |||||||||||
| 17 Executive Park Drive NE Suite 2 | Atlanta | GA | 30329 | NONE | PC | AIDS PREVENTION/CARE | $73,000 | ||||
| Joan & Sandy Weill Medical College of Cornell UNI | |||||||||||
| 402 East 67th Street | New York | NY | 10065 | NONE | PC | AIDS PREVENTION/CARE | $400,000 | ||||
| Joseph's House Inc | |||||||||||
| 1730 Lanier Place NW | Washington | DC | 20009 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| LA Comm Health Proj (formerly Clean NeedleS NOW) | |||||||||||
| 672 S LaFayette Park Pl 43 | Los Angeles | CA | 90057 | NONE | PC | AIDS PREVENTION/CARE | $80,000 | ||||
| Lansing Area AIDS Network | |||||||||||
| 913 W Holmes Rd Suite 115 | Lansing | MI | 489100437 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Larkin Street Youth Services | |||||||||||
| 134 Golden Gate Avenue | San Francisco | CA | 94102 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Law Foundation of Silicon Valley | |||||||||||
| 152 N 3rd St Fl 3 | San Jose | CA | 951125516 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Legal Aid Service of Broward County Inc | |||||||||||
| 491 N State Rd 7 | Plantation | FL | 33317 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| LifeCare Alliance | |||||||||||
| 1699 W Mound St | Columbus | OH | 432231809 | NONE | PC | AIDS PREVENTION/CARE | $26,000 | ||||
| Lifelong AIDS Alliance | |||||||||||
| 210 S Lucile Street | Seattle | WA | 98108 | NONE | PC | AIDS PREVENTION/CARE | $77,000 | ||||
| Living Room Inc | |||||||||||
| 50 Hurt Plaza Suite 1200 | Atlanta | GA | 30303 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Los Angeles LGBT Center | |||||||||||
| 1625 N Schrader Blvd | Los Angeles | CA | 900286213 | NONE | PC | AIDS PREVENTION/CARE | $122,000 | ||||
| Lowcountry AIDS Services | |||||||||||
| 3547 Meeting Street Road | North Charleston | SC | 29405 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Maitri Compassionate Care | |||||||||||
| 401 Duboce Avenue | San Francisco | CA | 94117 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Mama's Kitchen | |||||||||||
| 3960 Home Avenue | San Diego | CA | 92105 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Maricopa Health Foundation | |||||||||||
| 2901 E Camelback Rd Suite 202 | Phoenix | AZ | 85016 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| Matthew 25 AIDS Services Inc | |||||||||||
| 452 Old Corydon Road | Henderson | KY | 42420 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Mazzoni Center | |||||||||||
| 1348 Bainbridge Street | Philadelphia | PA | 19147 | NONE | PC | AIDS PREVENTION/CARE | $26,000 | ||||
| Memphis Center for Reproductive Health | |||||||||||
| 1726 Poplar Ave | Memphis | TN | 381042948 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Mercy Housing and Shelter Corporation | |||||||||||
| 211 Wethersfield Ave | Hartford | CT | 061141148 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Metropolitan Area Neighborhood Nutrition Alliance | |||||||||||
| 420 N 20th St | Philadelphia | PA | 19130 | NONE | PC | AIDS PREVENTION/CARE | $86,000 | ||||
| Montefiore Medical Center | |||||||||||
| 111 East 210th Street | Bronx | NY | 10467 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| MoPRIDE Inc | |||||||||||
| 400 12th street SUITE 2 | Modesto | CA | 95354 | NONE | PC | AIDS PREVENTION/CARE | $1,000 | ||||
| mothers2mothers | |||||||||||
| 7441 W Sunset Blvd Suite 205 | Los Angeles | CA | 90046 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Moveable Feast Inc | |||||||||||
| 901 N Milton Ave | Baltimore | MD | 21205 | NONE | PC | AIDS PREVENTION/CARE | $32,000 | ||||
| N Street Village | |||||||||||
| 1333 N Street NW | Washington | DC | 20009 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Nashville CARES | |||||||||||
| 633 Thompson Lane | Nashville | TN | 37204 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| National AIDS Housing Coalition | |||||||||||
| 1000 Vermont Ave NW Suite 500 | Washington | DC | 200051518 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| National LGBTQ Task Force | |||||||||||
| 1325 Massachussets Ave | Washington | DC | 20005 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Network For Good | |||||||||||
| PO Box 65688 | Washington | DC | 20035 | NONE | PC | AIDS PREVENTION/CARE | $24,125 | ||||
| New Jersey AIDS Services | |||||||||||
| 3 Executive Drive | Morris Plains | NJ | 07950 | NONE | PC | AIDS PREVENTION/CARE | $23,000 | ||||
| New Mexico AIDS Services Inc | |||||||||||
| 3900 Osuna Rd NE | Albuquerque | NM | 87109 | NONE | PC | AIDS PREVENTION/CARE | $21,000 | ||||
| New York City Gay & Lesbian Anti-Violence ProjecT | |||||||||||
| 116 Nassau Street 3rd Floor | New York | NY | 10038 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| New York Common Pantry | |||||||||||
| 8 E 109th St | New York | NY | 100293402 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| North Carolina Harm Reduction Coalition | |||||||||||
| 2154 Wrightsville Ave | Wilmington | NC | 28403 | NONE | PC | AIDS PREVENTION/CARE | $71,000 | ||||
| North Jersey Community Research Initiative | |||||||||||
| 393 Central Avenue | Newark | NJ | 07103 | NONE | PC | AIDS PREVENTION/CARE | $40,000 | ||||
| Northeast Indiana Positive Resource Conn INC | |||||||||||
| 525 Oxford Street | Fort Wayne | IN | 46806 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Open Arms of Minnesota | |||||||||||
| 2500 Bloomington Avenue S | Minneapolis | MN | 55404 | NONE | PC | AIDS PREVENTION/CARE | $60,000 | ||||
| Open HandAtlanta Inc | |||||||||||
| 181 Armour Drive NE | Atlanta | GA | 30324 | NONE | PC | AIDS PREVENTION/CARE | $55,000 | ||||
| Options for Community Living Inc | |||||||||||
| 202 East Main Street | Smithtown | NY | 11787 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Our House of Portland Inc | |||||||||||
| 2727 SE Alder Street | Portland | OR | 97214 | NONE | PC | AIDS PREVENTION/CARE | $35,000 | ||||
| Partners In Health | |||||||||||
| 800 Boylston Street Suite 300 | Boston | MA | 021998190 | NONE | PC | AIDS PREVENTION/CARE | $230,000 | ||||
| Peter & Paul Community Services Inc | |||||||||||
| 2612 Wyoming Street | Saint Louis | MO | 63118 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Philanthropy New York | |||||||||||
| 1500 Broadway 7th Floor | New York | NY | 10036 | NONE | PC | AIDS PREVENTION/CARE | $19,750 | ||||
| Planned Parenthood Federation of America | |||||||||||
| 123 William Street 10th Floor | New York | NY | 10038 | NONE | PC | AIDS PREVENTION/CARE | $500,000 | ||||
| Point Defiance AIDS Projects | |||||||||||
| 535 Dock Street 113 | Tacoma | WA | 98402 | NONE | PC | AIDS PREVENTION/CARE | $42,000 | ||||
| Positive Women's Network - USA CO Movement Strat | |||||||||||
| 436 14th St 5th floor | Oakland | CA | 94612 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| President & Fellows of Harvard College | |||||||||||
| 1585 Massachusetts Avenue | Cambridge | MA | 02138 | NONE | PC | AIDS PREVENTION/CARE | $75,000 | ||||
| Prism Health N Texas (formerly AIDS Arms Inc) | |||||||||||
| 351 W Jefferson Blvd Ste 300 | Dallas | TX | 752084860 | NONE | PC | AIDS PREVENTION/CARE | $4,000 | ||||
| Project Angel Food | |||||||||||
| 922 Vine Street | Los Angeles | CA | 90038 | NONE | PC | AIDS PREVENTION/CARE | $161,000 | ||||
| Project Angel Heart | |||||||||||
| 4950 Washington Street | Denver | CO | 80216 | NONE | PC | AIDS PREVENTION/CARE | $38,000 | ||||
| Project Hard Hat | |||||||||||
| Po Box 1327 | Scottsdale | AZ | 85252 | NONE | PC | AIDS PREVENTION/CARE | $3,000 | ||||
| Project Hospitality Inc | |||||||||||
| 100 Park Avenue | Staten Island | NY | 10302 | NONE | PC | AIDS PREVENTION/CARE | $40,000 | ||||
| Project Open Hand | |||||||||||
| 730 Polk Street | San Francisco | CA | 941097813 | NONE | PC | AIDS PREVENTION/CARE | $130,511 | ||||
| Radiant Health CNTRS (AIDS SVCS FDN ORANGE CTY) | |||||||||||
| 17982 Sky Park Circle Suite J | Irvine | CA | 92614 | NONE | PC | AIDS PREVENTION/CARE | $28,000 | ||||
| RAIN Oklahoma - Regional AIDS Intercommunity NTWK | |||||||||||
| 5001 N Pennsylvania Suite 100 | Oklahoma City | OK | 73112 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| RAIN Inc | |||||||||||
| PO Box 37190 | Charlotte | NC | 28237 | NONE | PC | AIDS PREVENTION/CARE | $3,000 | ||||
| Reclaim Pride Coalition | |||||||||||
| 57 Willoughby Street 2nd Fl | BROOKLYN | NY | 11201 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Resource Center of Dallas Inc | |||||||||||
| 5750 Cedar Springs Road | Dallas | TX | 752356802 | NONE | PC | AIDS PREVENTION/CARE | $38,000 | ||||
| Roper St Francis Foundation | |||||||||||
| 125 Doughty Street Suite 790 | Charleston | SC | 294035785 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Safe Horizon Inc | |||||||||||
| 2 Lafayette Street 3rd Floor | New York | NY | 10007 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Samaritan Ministry Cent Baptist Church of BearDEN | |||||||||||
| 6300 Deane Hill Dr | Knoxville | TN | 37919 | NONE | PC | AIDS PREVENTION/CARE | $10,000 | ||||
| San Antonio AIDS Foundation | |||||||||||
| 818 E Grayson | San Antonio | TX | 78208 | NONE | PC | AIDS PREVENTION/CARE | $58,000 | ||||
| San Diego LGBT Community Center | |||||||||||
| PO Box 3357 | San Diego | CA | 92163 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| San Francisco AIDS Foundation | |||||||||||
| 1035 Market Street Suite 400 | San Francisco | CA | 94103 | NONE | PC | AIDS PREVENTION/CARE | $80,000 | ||||
| San Francisco Drug Users Union | |||||||||||
| 149 Turk Street | San Francisco | CA | 94102 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Sean Humphrey House | |||||||||||
| 1630 H Street | Bellingham | WA | 98233 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| Services and Advocacy for GLBT Elders (SAGE) | |||||||||||
| 305 Seventh Avenue 15 Floor | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $80,000 | ||||
| Shanti Orange County | |||||||||||
| 23461 South Pointe Drive Suite 100 | Laguna Hills | CA | 92653 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| Sheltering Arms Children and Family Services Inc | |||||||||||
| 305 Seventh Avenue Fl 2 | New York | NY | 10001 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Sisterhood Mobilized for AIDSHIV Research & TRMT | |||||||||||
| 158 East 115th Street | New York | NY | 10029 | NONE | PC | AIDS PREVENTION/CARE | $31,000 | ||||
| Someone Cares Inc of Atlanta | |||||||||||
| 1950 Spectrum Circle Ste 145 | Marietta | GA | 30067 | NONE | PC | AIDS PREVENTION/CARE | $1,000 | ||||
| South Central Educational Development Inc | |||||||||||
| 601 Bland Street | Bluefield | WV | 24701 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Southern Arizona AIDS Foundation | |||||||||||
| 375 South Euclid Avenue | Tucson | AZ | 857196644 | NONE | PC | AIDS PREVENTION/CARE | $35,645 | ||||
| Southwest Center for HIVAIDS | |||||||||||
| 1101 N Central Ave Suite 200 | Phoenix | AZ | 85004 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Southwest Research and Information Center | |||||||||||
| PO Box 4524 | Albuquerque | NM | 871964524 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Special Delivery San Diego | |||||||||||
| 4021 Goldfinch Street | San Diego | CA | 921031820 | NONE | PC | AIDS PREVENTION/CARE | $9,000 | ||||
| St Ann's Corner of Harm Reduction | |||||||||||
| 886 Westchester Avenue | Bronx | NY | 10459 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| St Boniface Haiti Foundation | |||||||||||
| 40 Glen Ave | Newton | MA | 02459 | NONE | PC | AIDS PREVENTION/CARE | $60,000 | ||||
| St James Social Service Corporation | |||||||||||
| 588 Martin Luther King Jr Blvd | Newark | NJ | 07102 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Strategies for Change | |||||||||||
| 4343 Williamsbourgh Drive | sacramento | CA | 95823 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Tarrant County Samaritan Housing Inc | |||||||||||
| 929 Hemphill St | Fort Worth | TX | 76104 | NONE | PC | AIDS PREVENTION/CARE | $1,000 | ||||
| The AIDS Foundation of Chicago | |||||||||||
| 200 W Jackson Blvd STE 2100 | Chicago | IL | 60606 | NONE | PC | AIDS PREVENTION/CARE | $54,911 | ||||
| The AIDS Institute Inc | |||||||||||
| 17 Davis Blvd Suite 403 | Tampa | FL | 33606 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| The Center in Asbury Park | |||||||||||
| 806 Third Avenue | Asbury Park | NJ | 077128812 | NONE | PC | AIDS PREVENTION/CARE | $41,083 | ||||
| The Children's Place Association | |||||||||||
| 700 N Sacramento Blvd Suite 300 | Chicago | IL | 60612 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| The Damien Center | |||||||||||
| 26 North Arsenal Ave | Indianapolis | IN | 46201 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| The Estee Lauder Companies Charitable Foundation | |||||||||||
| 28 West 23rd Street | New York | NY | 10010 | NONE | PF | AIDS PREVENTION/CARE | $1,000,000 | ||||
| The Family Center Inc | |||||||||||
| 493 Nostrand Avenue | New York | NY | 11216 | NONE | PC | AIDS PREVENTION/CARE | $4,000 | ||||
| The Fortune Society Inc | |||||||||||
| 29-76 Northern Blvd | Long Island City | NY | 11101 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| The Grant FDN DBA Hopital Albert SchweitzER HAITI | |||||||||||
| 2840 Liberty Avenue Suite 201 | Pittsburgh | PA | 15222 | NONE | PC | AIDS PREVENTION/CARE | $115,000 | ||||
| The Health Foundation of Greater Indianapolis | |||||||||||
| 429 E Vermont St Suite 300 | Indianapolis | IN | 46202 | NONE | PC | AIDS PREVENTION/CARE | $59,100 | ||||
| The Health Trust | |||||||||||
| 3180 Newberry Drive Suite 200 | San Jose | CA | 951181566 | NONE | PC | AIDS PREVENTION/CARE | $36,000 | ||||
| The Hospice FDN of the Florida Suncoast InC | |||||||||||
| 5771 Roosevelt Blvd | Clearwater | FL | 33760 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| The Legal Aid Society | |||||||||||
| 199 Water Street | New York | NY | 10038 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| The Lesbian Gay Bisexual & Transgender Comm | |||||||||||
| 208 West 13th Street | New York | NY | 10011 | NONE | PC | AIDS PREVENTION/CARE | $75,000 | ||||
| The MetroHealth Foundation | |||||||||||
| 2500 MetroHealth Drive | Cleveland | OH | 441091998 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| The Right Place Inc | |||||||||||
| 105 W 15th St | Anniston | AL | 36201 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| The Young Center for Immigrant Children's Rights | |||||||||||
| 6020 South University Avenue | Chicago | IL | 60637 | NONE | PC | AIDS PREVENTION/CARE | $50,000 | ||||
| Thrive Alabama | |||||||||||
| 600 St Clair Ave Building 3 | Huntsville | AL | 35801 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| THRIVE Support Services | |||||||||||
| 2038 Stanton Road | Atlanta | GA | 30344 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Touch- Together Our Unity Can Heal Inc | |||||||||||
| 209 Route 9W | Congers | NY | 10920 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| Treatment Action Group | |||||||||||
| 90 Broad St Suite 2503 | New York | NY | 10004 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Triad Health Project | |||||||||||
| PO Box 5716 | Greensboro | NC | 27435 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Trillium Health | |||||||||||
| 259 Monroe Ave | Rochester | NY | 146073632 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| True Colors Fund Inc | |||||||||||
| 311 W 43rd St 12th FL | New York | NY | 10036 | NONE | PC | AIDS PREVENTION/CARE | $75,000 | ||||
| Tufts University | |||||||||||
| 136 Harrison Avenue | Boston | MA | 02111 | NONE | PC | AIDS PREVENTION/CARE | $30,000 | ||||
| United Way of King County | |||||||||||
| 720 2nd Ave | Seattle | WA | 98104 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Unity House of Troy Inc | |||||||||||
| 2431 Sixth Ave | Troy | NY | 12180 | NONE | PC | AIDS PREVENTION/CARE | $40,000 | ||||
| University of Miami School of Medicine | |||||||||||
| 1500 12th Avenue Suite 1020E | Miami | FL | 33136 | NONE | PC | AIDS PREVENTION/CARE | $125,000 | ||||
| Ursuline CenterUrsuline Sisters HIVAIDS Ministry | |||||||||||
| 4280 Shields Road | Canfield | OH | 44406 | NONE | PC | AIDS PREVENTION/CARE | $2,000 | ||||
| Utah AIDS Foundation | |||||||||||
| 1408 South 1100 East | Salt Lake City | UT | 84105 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| Vermont CARES | |||||||||||
| 187 St Paul Street Po Box 5248 | Burlington | VT | 05402 | NONE | PC | AIDS PREVENTION/CARE | $20,000 | ||||
| Victory Programs Inc | |||||||||||
| 965 Massachusetts Ave | Boston | MA | 021182613 | NONE | PC | AIDS PREVENTION/CARE | $6,000 | ||||
| Voces Latinas Inc | |||||||||||
| 37-63C 83rd St Suite 1B | Jackson Heights | NY | 11372 | NONE | PC | AIDS PREVENTION/CARE | $40,000 | ||||
| Voices of Community Activists & Leaders (VOCAL-NY) | |||||||||||
| 80-A Fourth Ave | BROOKLYN | NY | 11217 | NONE | PC | AIDS PREVENTION/CARE | $70,000 | ||||
| Washington Heights CORNER Project | |||||||||||
| 104-106 East 126th Street 3B | New York | NY | 10035 | NONE | PC | AIDS PREVENTION/CARE | $45,000 | ||||
| West Alabama AIDS Outreach | |||||||||||
| 2720 6th Street | Tuscaloosa | AL | 35401 | NONE | PC | AIDS PREVENTION/CARE | $1,000 | ||||
| WestCare California Inc | |||||||||||
| 901 E Belmont Ave | Fresno | CA | 93701 | NONE | PC | AIDS PREVENTION/CARE | $5,000 | ||||
| Whitman-Walker Health | |||||||||||
| 1342 Florida Avenue NW | Washington | DC | 20009 | NONE | PC | AIDS PREVENTION/CARE | $1,238 | ||||
| World AIDS Museum | |||||||||||
| 1201 NE 26th Street Suite 111 | Wilton Manors | FL | 33305 | NONE | PC | AIDS PREVENTION/CARE | $3,000 | ||||
| Your Mom Cares LLC | |||||||||||
| 269 S Beverly Drive 338 | Beverly Hills | CA | 90212 | NONE | PC | AIDS PREVENTION/CARE | $25,000 | ||||
| TIDES FOUNDATION | |||||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | none | PC | aids prevention/care | $3,101,295 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,100,722 | 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 | $16,617 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $536,883 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| 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 | $553,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $553,500 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MAC COSMETICS | ||||||
| 1 | 7 CORPORATE CENTER DRIVE | MELVILLE | NY | 11747 | $3,919,785 | Yes (X) |
| ESTEE LAUDER COMPANIES INC | ||||||
| 2 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $767,113 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT & TAX FEES | CategoryTxt |
| Amt | $80,019 | Amt |
| Net Investment Income | $20,005 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $60,014 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ESTEE LAUDER COM CHARITABLE FDN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10153 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-05-31 | GrantDt |
| Grant | $1,000,000 | GrantAmt |
| Purpose Of Grant | SUPPORT PERSONS AFFECTED BY HIV/AIDS. | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | ANNUALLY | DatesOfReportsByGranteeTxt |
| Verification | 2019-10-30 | VerificationDt |
| Results Of Verification | THE GRANTEE HAS REMAINED IN COMPLIANCE WITH THE TERMS OF THE GRANT. SEE ATTACHMENT 17. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MUTUAL FUNDS - ETFS & CEFS | $1,421,613 | $2,135,464 |
| MUTUAL FUNDS | $7,414,794 | $7,710,682 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $24,485 | LegalFeesAmt |
| Net Investment Income | $6,121 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,364 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECEIVABLE RETURN OF CAPITAL | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $387,165 | EOYBookValueAmt |
| EOYFMV | $387,165 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL REIMBURSEMENT | $743,803 | $78,562 | $0 | $747,973 |
| INSURANCE EXPENSE | $22,358 | $0 | $0 | $22,358 |
| DUES AND SUBSCRIPTIONS | $750 | $0 | $0 | $750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Return of Unused Grant Funds | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING DIFFERENCE | Desc |
| Amt | $260 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX PA | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| WEB-SITE CONSULTING | $7,200 | $7,200 | |
| PUBLIC RELATIONS EXPENSES | $257,276 | $257,276 | |
| OTHER CONSULTING FEES | $193,854 | $260,779 | |
| GRANTS DATABASE | $18,844 | $18,844 | |
| INVESTMENT FEES | $43,979 | $43,979 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $6,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |