ESSEX AVENUE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ESSEX AVENUE FOUNDATION (EIN 85-1891431)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-18
- IRS object ID
- 202512619349100606
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-18T10:59:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851891431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Essex Avenue Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | ESSE | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valerie Crosswhite | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $861,335,903 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $88,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,741,410 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,741,410 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,342,762 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,342,762 | DividendsNetInvstIncmAmt |
| Gross Sales Price | $16,243,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $92,084,172 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,084,172 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $6,160 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,160 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $3,545 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,545 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $69,400 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $202,308 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $75 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $202,233 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $281,413 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $211,938 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $27,752,688 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $27,752,688 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,034,101 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,964,626 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $64,050,071 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,084,097 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $77,870,888 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $131,821,198 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $131,821,198 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $15,428,297 | USGovernmentObligationsBOYAmt |
| Corporate Stock EOY | $25,528,058 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,713,986 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $458,800,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $458,800,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $703,800,719 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $552,099,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $616,149,256 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $861,335,903 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $552,099,185 | RetainedEarningBOYAmt |
| Retained Earning EOY | $616,149,256 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $552,099,185 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $616,149,256 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $552,099,185 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $616,149,256 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $552,099,185 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $64,050,071 | ExcessRevenueOverExpensesAmt |
| Subtotal | $616,149,256 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $616,149,256 | 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 | $16,243,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,243,000 | CostOrOtherBasisAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $56,769 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $56,769 | SubtotalAmt |
| Tax Based On Investment Income | $56,769 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $56,105 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,900 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $58,005 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $19 | EsPenaltyAmt |
| Overpayment | $1,217 | OverpaymentAmt |
| Applied To ES Tax | $1,217 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| Valerie Crosswhite | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec | 20.0 | $0 | $0 | $0 |
| Ann Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 10.0 | $0 | $0 | $0 |
| Greta Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Leo Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Michael Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Sophia Jenkins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Elizabeth Lasorte | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd Fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $191,531 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $20,793,045 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $70,619,410 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $703,800,719 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $795,213,174 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $795,213,174 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,928,198 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $783,284,976 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,164,249 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,164,249 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $56,769 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $56,769 | TotalTaxAmt |
| Distributable Before Adj | $39,107,480 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,107,480 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,107,480 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,964,626 | 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 | $27,964,626 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,107,480 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $21,088,637 | UndistributedIncomePYAmt |
| Qualifying Distributions | $27,964,626 | QualifyingDistributionsAmt |
| Applied To Year1 | $21,088,637 | AppliedToYear1Amt |
| Applied To Current Year | $6,875,989 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $32,231,491 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Ann Jenkins | ContributingManagerNm |
| Contributing Manager | Michael Jenkins | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABORTION CARE NETWORK | ||||||||||
| 1300 I ST NW STE 400E | WASHINGTON | DC | 20005 | N/A | PC | Keep Our Clinics fund | $100,000 | |||
| ALI FORNEY CENTER | ||||||||||
| 307 W 38TH ST FL 2 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $750,000 | |||
| ALLIANCE FOR A LIVING OCEAN | ||||||||||
| PO BOX 2250 | LONG BEACH | NJ | 08008 | N/A | PC | General & Unrestricted | $10,000 | |||
| BILLION OYSTER PROJECT | ||||||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | N/A | PC | Design & Permitting of Oyster Reefs | $500,000 | |||
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATI | ||||||||||
| 505 8TH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | Working Capital Fund | $1,000,000 | |||
| BRONX RIVER ALLIANCE INC | ||||||||||
| 1490 SHERIDAN BLVD | BRONX | NY | 10459 | N/A | PC | General & Unrestricted | $75,000 | |||
| BRONXWORKS INC | ||||||||||
| 60 E TREMONT AVE | BRONX | NY | 10453 | N/A | PC | General & Unrestricted | $500,000 | |||
| CEC STUYVESANT COVE INC | ||||||||||
| 9-03 44TH RD 201 | LONG ISLAND CITY | NY | 11101 | N/A | PC | General & Unrestricted | $300,000 | |||
| CHRISTIAN HERALD ASSN INC | ||||||||||
| PO BOX 2000 THE MURRAY HILL STA | NEW YORK | NY | 10156 | N/A | PC | General & Unrestricted | $500,000 | |||
| CITY AND COUNTRY SCHOOL INC | ||||||||||
| 146 W 13TH ST | NEW YORK | NY | 10011 | N/A | PC | General & Unrestricted | $1,000,000 | |||
| CITY AND COUNTRY SCHOOL INC | ||||||||||
| 146 W 13TH ST | NEW YORK | NY | 10011 | N/A | PC | Caroline Pratt Institute | $500,000 | |||
| CITY PARKS FOUNDATION INC | ||||||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | N/A | PC | NYC Green Relief and Recovery Fund | $350,000 | |||
| CITY PARKS FOUNDATION INC | ||||||||||
| 830 5TH AVE | NEW YORK | NY | 10065 | N/A | PC | Tree Time Program: Sidewalk tree planting along Vandervoort Avenue in Brooklyn, NY | $530,000 | |||
| COALITION FOR THE HOMELESS INC | ||||||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | N/A | PC | Eviction Prevention Fund and General support | $700,000 | |||
| COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF | ||||||||||
| 615 WILLOW AVE | ITHACA | NY | 14850 | N/A | PC | Ag Energy NY and Expansion fund | $171,555 | |||
| CORAL RESTORATION FOUNDATION INC | ||||||||||
| 89111 OVERSEAS HWY | TAVERNIER | FL | 33070 | N/A | PC | General & Unrestricted | $600,000 | |||
| COUNCIL ON THE ENVIRONMENT INC | ||||||||||
| 100 GOLD ST STE 3300 | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $500,000 | |||
| DOULA PROGRAM TO ACCOMPANY AND COMFORT INC | ||||||||||
| 55 EXCHANGE PLACE STE 402 | NEW YORK | NY | 10005 | N/A | PC | General & Unrestricted | $90,000 | |||
| EARTH MATTER NY INC | ||||||||||
| 179 RIVINGTON ST APT 4A | NEW YORK | NY | 10002 | N/A | PC | General & Unrestricted | $300,000 | |||
| ESCUELA COMUNITARIA DEL BRONX BRONX COMMUNITY SCHO | ||||||||||
| 3480 3RD AVE 2ND FLOOR | BRONX | NY | 10456 | N/A | PC | General & Unrestricted | $1,895,108 | |||
| FAUNA & FLORA INTERNATIONAL USA INC | ||||||||||
| ONE THOMAS CIR STE 700 | WASHINGTON | DC | 20005 | N/A | PC | Deforestation Prevention in the Annamite Mountains | $500,000 | |||
| FAUNA & FLORA INTERNATIONAL USA INC | ||||||||||
| ONE THOMAS CIR STE 700 | WASHINGTON | DC | 20005 | N/A | PC | Mangrove Projects | $400,000 | |||
| FUND FOR PUBLIC HOUSING INC | ||||||||||
| 90 CHURCH ST FL 10 | NEW YORK | NY | 10007 | N/A | PC | Sustainability Grant Management fund | $210,000 | |||
| GOWANUS CANAL CONSERVANCY INC | ||||||||||
| 248 3RD ST | BROOKLYN | NY | 11215 | N/A | PC | General & Unrestricted | $75,000 | |||
| GREEN CITY FORCE | ||||||||||
| 630 FLUSHING AVE UNIT 8 | BROOKLYN | NY | 11206 | N/A | PC | General & Unrestricted | $500,000 | |||
| GREENWAVE ORGANIZATION CORP | ||||||||||
| 315 FRONT ST | NEW HAVEN | CT | 06513 | N/A | PC | General & Unrestricted | $625,000 | |||
| GUARDIANS OF FLUSHING BAY | ||||||||||
| 3960 54TH ST APT 3R | WOODSIDE | NY | 11377 | N/A | PC | General & Unrestricted | $25,000 | |||
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||
| 1710 GORDON AVE 2A | CHARLOTTESVILLE | VA | 22903 | N/A | PC | to assist 10 Habitat for humanity statewide offices in starting-up solar programs in anticipation of the roll-out of the federal solar for all program, and to provide seed funding for future solar campaigns in additional states beyond the original 10 states | $580,000 | |||
| HEALTH IN HARMONY INC | ||||||||||
| PO BOX 96176 | PORTLAND | OR | 97296 | N/A | PC | General & Unrestricted | $750,000 | |||
| HEARTS OF GOLD INC | ||||||||||
| 40 W 25TH ST | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $50,000 | |||
| I Torres | ||||||||||
| 2114 Haviland Ave | Bronx | NY | 10472 | NONE | I | Hardship Assistance Grant | $6,500 | |||
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC | ||||||||||
| PO BOX 21917 | NEW YORK | NY | 10087 | N/A | PC | General & Unrestricted | $125,000 | |||
| JUBILEE JUSTICE INC | ||||||||||
| 6382 OLD BATON ROUGE HWY | ALEXANDRIA | LA | 71302 | N/A | PC | Black Farmers Rice Project | $700,000 | |||
| LOWER EAST SIDE TENEMENT MUSEUM | ||||||||||
| 103 ORCHARD ST | NEW YORK | NY | 10002 | N/A | PC | General & Unrestricted | $30,000 | |||
| LOYOLA UNIVERSITY | ||||||||||
| 6363 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | N/A | PC | Law Journal donations to Ugandan Universities | $10,000 | |||
| MANGROVE ACTION PROJECT | ||||||||||
| 1455 NW LEARY WAY STE 400 | SEATTLE | WA | 98107 | N/A | PC | General & Unrestricted | $100,000 | |||
| MORDECAI LAND TRUST INC | ||||||||||
| PO BOX 1414 | BEACH HAVEN | NJ | 08008 | N/A | PC | General & Unrestricted | $10,000 | |||
| MOTT HAVEN SPANISH SEVENTH DAY | ||||||||||
| 31 PAGE AVE | YONKERS | NY | 10704 | N/A | PC | food fund | $169,000 | |||
| NATIONAL NETWORK OF ABORTION FUNDS | ||||||||||
| PO BOX 7569 | NEW YORK CITY | NY | 10150 | N/A | PC | General & Unrestricted | $300,000 | |||
| NATIONAL NETWORK OF ABORTION FUNDS | ||||||||||
| 9450 SW GEMINI DR PMB 16009 | BEAVERTON | OR | 97008 | N/A | PC | General & Unrestricted | $100,000 | |||
| NATIVE RENEWABLES INC | ||||||||||
| 3111 N CADEN CT | FLAGSTAFF | AZ | 86004 | N/A | PC | General & Unrestricted | $300,000 | |||
| NEW YORK RESTORATION PROJECT | ||||||||||
| 254 W 31ST ST 14TH FL | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $300,000 | |||
| NEWTOWN CREEK ALLIANCE INCORPORATED | ||||||||||
| 520 KINGSLAND AVE 3RD FL | BROOKLYN | NY | 11222 | N/A | PC | General & Unrestricted | $50,000 | |||
| NON TRADITIONAL EMPLOYMENT FOR WOMEN | ||||||||||
| 243 W 20TH ST | NEW YORK | NY | 10011 | N/A | PC | General Operating Support, Emergency Fund, Expansion of Youth Programs | $300,000 | |||
| OCEAN PROFESSIONAL THEATRE COMPANY INC | ||||||||||
| 201 ENGLESIDE AVE | BEACH HAVEN | NJ | 08008 | N/A | PC | General & Unrestricted | $75,000 | |||
| PROJECT DRAWDOWN | ||||||||||
| PO BOX 25402 | NEW YORK | NY | 10087 | N/A | PC | General & Unrestricted | $500,000 | |||
| PROJECT KARE | ||||||||||
| 7461 E ARCHER PL | DENVER | CO | 80230 | N/A | PC | General & Unrestricted | $10,500 | |||
| PROJECT RENEWAL INC | ||||||||||
| 200 VARICK ST 9TH FL | NEW YORK | NY | 10014 | N/A | PC | General & Unrestricted | $350,000 | |||
| RARE INC | ||||||||||
| 1310 N COURTHOUSE RD | ARLINGTON | VA | 22201 | N/A | PC | to support Rare's mangrove conservation and restoration efforts worldwide, including important mangrove areas of Brazil, Mozambique, and the Philippines | $200,000 | |||
| RECLAM THE BAY INC | ||||||||||
| 68 MAIN ST | WARETOWN | NJ | 08758 | N/A | PC | General & Unrestricted | $20,000 | |||
| REFED INC | ||||||||||
| 122 S MICHIGAN AVE STE 1390 L74 | CHICAGO | IL | 60603 | N/A | PC | Catalytic Grant Fund | $500,000 | |||
| REFED INC | ||||||||||
| 122 S MICHIGAN AVE STE 1390 L74 | CHICAGO | IL | 60603 | N/A | PC | General & Unrestricted | $700,000 | |||
| RETHINK FOOD NYC INC | ||||||||||
| 75 BROAD ST 7TH FL STE 707 | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $500,000 | |||
| SOLAR UNITED NEIGHBORS | ||||||||||
| 1350 CONNECTICUT AVE NW STE 412 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $525,000 | |||
| SPANISH EMMANUEL SEVENTH DAY AVENTIST CHURCH | ||||||||||
| 411 E 145TH ST | BRONX | NY | 10454 | N/A | PC | food fund | $101,400 | |||
| STATEN ISLAND COMMUNITY JOB CENTER INC | ||||||||||
| 774 PORT RICHMOND AVE 2FL | STATEN ISLAND | NY | 10302 | N/A | PC | Food & Hospitality Industry Workforce Development program | $150,000 | |||
| SURE WE CAN INC | ||||||||||
| 219 MCKIBBEN ST | BROOKLYN | NY | 11206 | N/A | PC | General & Unrestricted | $150,000 | |||
| SURVIVOR FUND | ||||||||||
| 462 1ST AVE CD 732 | NEW YORK | NY | 10016 | N/A | PC | Scholarship and Training funds | $24,000 | |||
| SURVIVOR FUND | ||||||||||
| 462 1ST AVE CD 732 | NEW YORK | NY | 10016 | N/A | PC | Scholarship and training Funds | $80,000 | |||
| THE BOMA PROJECT INC | ||||||||||
| PO BOX 1865 | MANCHESTR CTR | VT | 05255 | N/A | PC | General & Unrestricted | $100,000 | |||
| THE BOMA PROJECT INC | ||||||||||
| PO BOX 1865 | MANCHESTR CTR | VT | 05255 | N/A | PC | Rural Entrepreneur Access Project in Turkana, Isiolo, Marsabit and Samburu | $175,873 | |||
| THE CHILDRENS AID SOCIETY | ||||||||||
| 117 WEST 124TH ST 5TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $500,000 | |||
| THE CONSERVATION FUND A NONPROFIT CORPORATION | ||||||||||
| 1655 N FORT MYER DR STE 1300 | ARLINGTON | VA | 22209 | N/A | PC | Working Farms Fund | $500,000 | |||
| THE DREAM LIFE TWO SIXTY | ||||||||||
| N/A | PC | General & Unrestricted | $500,000 | 10 MILES MUNGULE | Lusaka | ZA | ||||
| THE NEW YORK FOUNDLING | ||||||||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | N/A | PC | the Home of Integrated Behavioral Health and the Road to Success program | $1,000,000 | |||
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN | ||||||||||
| 270 MADISON AVE 12TH FL | NEW YORK | NY | 10016 | N/A | PC | Early Literacy Programming in the Bronx | $150,000 | |||
| TREES FOR THE FUTURE INC | ||||||||||
| 10770 COLUMBIA PIKE STE 300 | SILVER SPRING | MD | 20901 | N/A | PC | Senegal program | $525,000 | |||
| UNIVERSITY OF MAINE FOUNDATION | ||||||||||
| TWO ALUMNI PL | ORONO | ME | 04469 | N/A | PC | Kelp Strain Selection Laboratory and Production System work | $410,000 | |||
| WATERFRONT ALLIANCE INC | ||||||||||
| 256 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $225,000 | |||
| WE CARE SOLAR | ||||||||||
| 2140 SHATTUCK AVE STE 305 | BERKELEY | CA | 94704 | N/A | PC | General & Unrestricted | $750,000 | |||
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | ||||||||||
| 263 W 86TH ST | NEW YORK | NY | 10024 | N/A | PC | General & Unrestricted | $150,000 | |||
| WILD LANDSCAPES INC | ||||||||||
| 113 S MONROE ST 100 | TALLAHASSEE | FL | 32301 | N/A | PC | Green Heart of the Everglades project | $500,000 | |||
| WOMEN IN NEED INC | ||||||||||
| 1 STATE ST 18TH FL | NEW YORK | NY | 10004 | N/A | PC | programming and Emergency needs fund | $700,000 | |||
| WOMEN IN NEED INC | ||||||||||
| 1 STATE ST 18TH FL | NEW YORK | NY | 10004 | N/A | PC | to continue the legal aid program and to address food insecurity | $500,000 | |||
| WOMENS HOUSING AND ECONOMIC DEVELOPMENT CORPORATIO | ||||||||||
| 50 EAST 168TH ST | BRONX | NY | 10452 | N/A | PC | the emergency fund and general support | $494,000 | |||
| WYCKOFF HOUSE & ASSOCIATION INC | ||||||||||
| 5816 CLARENDON RD | BROOKLYN | NY | 11203 | N/A | PC | General & Unrestricted | $20,000 | |||
| YSPANIOLA INCORPORATED | ||||||||||
| 33 SEAVERNS AVE | JAMAICA PLAIN | MA | 02130 | N/A | PC | Los Mina Literacy Program | $79,752 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $27,752,688 | 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 | $2,741,410 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,342,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| 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 | $4,084,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,084,172 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Michael Jenkins | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Broadway 26B | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $88,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | JP MORGAN SHORT DURATION BOND | StockNm |
| EOY Book Value | $25,528,058 | EOYBookValueAmt |
| EOYFMV | $25,713,986 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | JSHP, LLLP | CategoryOrItemTxt |
| Book Value | $458,800,000 | BookValueAmt |
| EOYFMV | $703,800,719 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $6,160 | LegalFeesAmt |
| Disbursements Charitable Prps | $6,160 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $191,531 | $191,531 | |
| Bank Charges | $75 | $75 | |
| Foundation Dues & Memberships | $1,500 | $1,500 | |
| Indemnification Insurance | $7,293 | $7,293 | |
| Postage/Delivery Service | $1,224 | $1,224 | |
| Registered Agent Fee | $360 | $360 | |
| State or Local Filing Fees | $325 | $325 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Philanthropic Consulting Srvcs | CategoryTxt |
| Amt | $3,545 | Amt |
| Disbursements Charitable Prps | $3,545 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2024 | $49,600 |
| 990-PF Extension for 2023 | $19,800 |