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HOWARD GILMAN FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOWARD GILMAN FOUNDATION INC (EIN 13-3097486)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202043169349102479
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T22:17:14-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133097486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOWARD GILMAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone2124080400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 WEST 40TH STREET 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARVIN S ROSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2124080400PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.80.233.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm21:19:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC6559D2F2D9E916EF7F955BDA2CCEAE3D9F52865AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$561,991,687FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$231,209InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$238,355InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$10,678,072DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,712,420DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$15,704,864NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$120,224,391GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$15,755,772CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$26,614,145TotalRevAndExpnssAmt
Total Net Invst Incm$26,706,547TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,140,881OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$114,088OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,026,793OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$396,102PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$39,610PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$356,251PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$27,070LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$23,227LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$3,843LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$79,757AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$53,478AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$26,279AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,185,873OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,083,490OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$102,383OtherProfFeesDsbrsChrtblAmt
Interest Net Invst Incm$32,559InterestNetInvstIncmAmt
Taxes Rev And Expnss$460,468TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$52,421DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$274,018OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$274,018OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$61,577TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$61,577TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$6,243PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$6,243PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$239,652OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$379,303OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$205,066OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,924,062TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,725,755TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,062,453TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,836,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,716,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$22,760,812TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,725,755TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,779,203TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,853,333ExcessRevenueOverExpensesAmt
Net Investment Income$24,980,792NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$551,625CashBOYAmt
Cash EOY$61,204CashEOYAmt
Cash EOYFMV$61,204CashEOYFMVAmt
Sav And Temp Cash Invst BOY$19,157,766SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,827,020SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,827,020SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$9,735AcctRcvblAmt
Acct Rcvbl BOY$44,135AcctRcvblBOYAmt
Acct Rcvbl EOY$9,735AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$9,735AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$129,565PrepaidExpensesBOYAmt
Prepaid Expenses EOY$59,015PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$59,015PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$445,085,967CorporateStockBOYAmt
Corporate Stock EOY$440,042,015CorporateStockEOYAmt
Corporate Stock EOYFMV$440,042,015CorporateStockEOYFMVAmt
Other Investments BOY$946,228OtherInvestmentsBOYAmt
Other Investments EOY$63,993,893OtherInvestmentsEOYAmt
Other Investments EOYFMV$63,993,893OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$10,022,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,132LandBldgEquipAccumDeprecAmt
Land BOY$8,073,578LandBOYAmt
Land EOY$9,979,649LandEOYAmt
Land EOYFMV$9,979,649LandEOYFMVAmt
Other Assets BOY$1,509,611OtherAssetsBOYAmt
Other Assets EOY$19,156OtherAssetsEOYAmt
Other Assets EOYFMV$19,156OtherAssetsEOYFMVAmt
Total Assets BOY$475,498,475TotalAssetsBOYAmt
Total Assets EOY$561,991,687TotalAssetsEOYAmt
Total Assets EOYFMV$561,991,687TotalAssetsEOYFMVAmt
Accounts Payable BOY$146,168AccountsPayableBOYAmt
Accounts Payable EOY$192,857AccountsPayableEOYAmt
Grants Payable BOY$220,000GrantsPayableBOYAmt
Grants Payable EOY$340,000GrantsPayableEOYAmt
Other Liabilities BOY$1,509,611OtherLiabilitiesBOYAmt
Other Liabilities EOY$876,423OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,875,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,409,280TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$473,622,696NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$560,582,407NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$473,622,696TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$560,582,407TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$475,498,475TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$561,991,687TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$473,622,696TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,853,333ExcessRevenueOverExpensesAmt
Other Increases$83,911,621OtherIncreasesAmt
Subtotal$561,387,650SubtotalAmt
Other Decreases$805,243OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$560,582,407TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$119,354,912$105,917,707$13,437,205$13,437,205
GAIN ON INVESTMENT IN CONSONANCE CAPITAL PARTNERS L.P.$40$40P
GAIN ON INVESTMENT IN SCULPTOR REAL ESTATE PARALLEL FUND III B, L.P.$357$357P
GAIN ON INVESTMENT IN TOTAL ALTERNATIVES FUND (B) LP$50,511$50,511P
GAIN ON SALE OF INVESTMENT IN SUBSIDIARIES$1,398,180$1,398,180P
CAPITAL GAINS DIVIDENDS$869,479$869,479$869,479P
FieldValueIRS element (for citing)
Capital Gain Net Income$15,755,772CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$28,612,290AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$495,889,131NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.057699DistributionYr1Rt
Adjusted Qlfy Distri Yr2$21,306,973AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$385,446,639NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055279DistributionYr2Rt
Adjusted Qlfy Distri Yr3$14,387,692AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$288,667,337NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049842DistributionYr3Rt
Adjusted Qlfy Distri Yr4$13,849,344AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$254,010,307NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.054523DistributionYr4Rt
Adjusted Qlfy Distri Yr5$12,702,346AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$172,828,114NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.073497DistributionYr5Rt
Total Distribution0.290840TotalDistributionRt
Average Distribution0.058168AverageDistributionRt
Net Vl Noncharitable Assets$506,385,873NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$29,455,453AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$249,808NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$29,705,261AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$22,737,695QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$499,616InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$499,616SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$499,616TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$378,987EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$215,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$593,987TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$94,371OverpaymentAmt
Applied To ES Tax$94,371AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHOWARDGILMANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksLAURA PACKERIndividualWithBooksNm
Phone2124080400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line124 WEST 40TH STREET 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY C FARRELL
24 WEST 40TH STREET 8TH FLNEW YORKNY10018PRESIDENT & DIRECTOR2.00$0$0$0
JOSEPH M SAMULSKI
24 WEST 40TH STREET 8TH FLNEW YORKNY10018VICE PRESIDENT & DIRECTOR2.00$0$0$0
DANIEL L KURTZ
24 WEST 40TH STREET 8TH FLNEW YORKNY10018SECRETARY & DIRECTOR2.00$0$0$0
MARVIN S ROSEN
24 WEST 40TH STREET 8TH FLNEW YORKNY10018TREASURER & DIRECTOR2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LAURA ADEN PACKER
24 WEST 40TH STREET 8TH FLNEW YORKNY10018EXECUTIVE DIRECTOR50.00$415,000$63,476$0
ANNA CAMPBELL
24 WEST 40TH STREET 8TH FLNEW YORKNY10018SR. PROGRAM OFFICER50.00$180,000$70,508$0
EMILY SPROCH
24 WEST 40TH STREET 8TH FLNEW YORKNY10018PROGRAM OFFICER50.00$150,000$65,569$0
JAMES HIRSCHFELD
24 WEST 40TH STREET 8TH FLNEW YORKNY10018PROGRAM OFFICER50.00$115,000$48,106$0
MARY F SLAUGHTER
24 WEST 40TH STREET 8TH FLNEW YORKNY10018ADMINISTRATION DIREC40.00$105,000$32,585$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
BLACKROCK FINANCIAL MANAGEMENT INC
55 EAST 52ND STREETNEW YORKNY10055INVESTMENT FEES$781,760
BNY MELLON
201 WASHINGTON STREET 6TH FLOORBOSTONMA02108INVESTMENT FEES$235,005
CONDON O'MEARA MCGINTY & DONNELLY LLP
ONE BATTERY PARK PLAZANEW YORKNY10004ACCOUNTING & TAX$52,557
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1WHITE OAK DANCE RESIDENCY-THE FOUNDATION AWARDED 2, 10 DAY RESIDENCY'S IN THE WHITE OAK DANCE STUDIO, BUILT BY HOWARD GILMAN, TO DANCE HEGINBOTHAM AND URBAN BUSH WOMEN.Description1Txt
Expenses1$85,246Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$469,111,658AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,066,266AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$31,919,409FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$514,097,333TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$514,097,333AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,711,460CashDeemedCharitableAmt
Net Vl Noncharitable Assets$506,385,873NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,319,294MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,319,294MinimumInvestmentReturnAmt
Tax Based On Investment Income$499,616TaxBasedOnInvestmentIncomeAmt
Total Tax$499,616TotalTaxAmt
Distributable Before Adj$24,819,678DistributableBeforeAdjAmt
Recoveries Qualfied Distri$4,108RecoveriesQualfiedDistriAmt
Distributable Before Ded$24,823,786DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$24,823,786DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,779,203ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$1,958,492CharitableAssetsAcquisPaidAmt
Qualifying Distributions$22,737,695QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$22,737,695AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,823,786DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,183,594ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,270,573ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$62,346ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,689,725ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,036,519ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,242,757TotalExcessDistributionCyovAmt
Qualifying Distributions$22,737,695QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$22,737,695AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$2,086,091ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$2,086,091ExcessDistributionCyovAppCYAmt
Total Corpus$14,156,666TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,097,503ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,059,163ExcessDistriCyovToNextYrAmt
Excess From Year4$1,270,573ExcessFromYear4Amt
Excess From Year3$62,346ExcessFromYear3Amt
Excess From Year2$6,689,725ExcessFromYear2Amt
Excess From Year1$4,036,519ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE HOWARD GILMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line124 WEST 40TH STREET 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124080400RecipientPhoneNum
Form And Info And MaterialsPLEASE VISIT WWW.HOWARDGILMANFOUNDATION.ORG AND CLICK "APPLY" FOR COMPLETE DETAILS REGARDING THE APPLICATION PROCESS. THE HOWARD GILMAN FOUNDATION SUPPORTS A CROSS-SECTION OF NEW YORK CITY-BASED PERFORMING ARTS ORGANIZATIONS OF VARYING STRUCTURE, STYLE, AND BUDGET SIZE. ABOVE ALL, WE ARE COMMITTED TO SERVING GEOGRAPHICALLY AND CULTURALLY DIVERSE ORGANIZATIONS DEVOTED TO EXCELLENCE IN BOTH ARTISTIC ACHIEVEMENT AND AUDIENCE EXPERIENCE.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHE FOUNDATION CONDUCTS THREE FUNDING CYCLES PER CALENDAR YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsTO BE ELIGIBLE FOR FOUNDATION FUNDING, AN ORGANIZATION MUST BE A 501(C)(3) OR FISCALLY SPONSORED BY A 501(C)(3). THE FOUNDATION FUNDS: PROFESSIONAL PERFORMING ARTS ORGANIZATIONS (DANCE COMPANIES, THEATRE COMPANIES, MUSIC ENSEMBLES), PERFORMING ARTS PRESENTERS, SERVICE ORGANIZATIONS THAT PROVIDE SUPPORT FOR THE PERFORMING ARTS AND PERFORMING ARTISTS. THE FOUNDATION DOES NOT FUND: ARTS EDUCATION, IN-SCHOOL, OR AFTER SCHOOL ARTS PROGRAMMING, PROFESSIONAL PERFORMING ARTS TRAINING OR TUITION-BASED PROGRAMS, INDIVIDUAL ARTISTS, SOCIAL SERVICE ORGANIZATIONS, MUSEUMS, LIBRARIES, OR OTHER INSTITUTIONS WHOSE PRIMARY MISSION IS NOT THE PERFORMING ARTS, VENUES THAT ARE PRIMARILY RENTAL FACILITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (282 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A BETTER JAMAICA INC
114-73 178TH STREETJAMAICANY11434N/APCFOUNDATION GRANT - PROJECT SUPPORT$10,000
AARON DAVIS HALL INC DBA HARLEM STAGE
THE GATEHOUSE 150 CONVENT AVENUENEW YORKNY10031N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; DEBT REDUCTION$140,000
ALARM WILL SOUND INC
51 WOOSTER STREET 4TH FLOORNEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
ALL FOR ONE THEATER FESTIVAL INC
1650 BROADWAY SUITE 1210NEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; DEBT REDUCTION$35,000
ALLIANCE OF RESIDENT THEATRESNEW YORK
520 EIGHTH AVENUE SUITE 319NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$250,000
ALVIN AILEY DANCE FOUNDATION INC
THE JOAN WEILL CENTER FOR DANCE 405NEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$125,000WEST 55TH STREET
AMERICAN CLASSICAL ORCHESTRA INC
225 WEST 99TH STREETNEW YORKNY100255014N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
AMERICAN LYRIC THEATER CENTER INC
410 W 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$30,000
AMERICAN SYMPHONY ORCHESTRA LEAGUE
520 8TH AVENUE SUITE 2005 20THNEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000FLOOR
AMERICAN TAP DANCE FOUNDATION INC
154 CHRISTOPHER STREET 2BNEW YORKNY10014N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
AMERICANS FOR THE ARTS INC
1000 VERMONT AVE NW 6TH FLOORWASHINGTONDC20005N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
AN CLAIDHEAMH SOLUIS INC
553 WEST 51ST STREETNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
ARS NOVA THEATER I INC
511 WEST 54TH STREETNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$200,000
ARTHUR AVILES TYPICAL THEATRE
2474 WESTCHESTER AVENUEBRONXNY10462N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
ARTS FOR ART INC
107 SUFFOLK STREET 300NEW YORKNY10002N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
BALLET THEATRE FOUNDATION INC
890 BROADWAY 3RD FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - CAPITAL/RESERVES$100,000
BANG ON A CAN INC
80 HANSON PLACE SUITE 701BROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$225,000
BARYSHNIKOV ARTS CENTER INC
450 W 37TH STREET SUITE 501NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$200,000
BEDLAM INC
603 WEST 115TH MAILBOX 130NEW YORKNY10025N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$70,000
BETH MORRISON PROJECTS INC
666 OCEAN AVENUE UNIT D1BROOKLYNNY11226N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$120,000
BIG DANCE THEATER INC
303 CLINTON STREETBROOKLYNNY11231N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
BILLIE HOLIDAY THEATRE
1368 FULTON STREET THIRD FLOORBROOKLYNNY11216N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
BROOKLYN ACADEMY OF MUSIC INC
30 LAFAYETTE STREETBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$700,000
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVENUEBROOKLYNNY11215N/APCFOUNDATION GRANT - PROJECT SUPPORT$35,000
BROOKLYN YOUTH CHORUS ACADEMY INC
179 PACIFIC STREETBROOKLYNNY11201N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
CABD INC
PO BOX 340600JAMAICANY114290600N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; DEBT REDUCTION$55,000
CENTER FOR PERFORMANCE RESEARCH INC
361 MANHATTAN AVENUE UNIT 1BROOKLYNNY11211N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES; PROJECT SUPPORT$145,000
CHAMBER MUSIC AMERICA INC
12 WEST 32ND STREET 7TH FLOORNEW YORKNY100013813N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
CHERRY LANE ALTERNATIVE INC
38 COMMERCE STREETNEW YORKNY10014N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
CITY PARKS FOUNDATION
830 5TH AVENUENEW YORKNY10065N/APCFOUNDATION GRANT - PROJECT SUPPORT$150,000
CLUBBED THUMB INC
440 LAFAYETTE STREET 4TH FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$80,000
CSC REPERTORY LTD (DBA CLASSIC STAGE COMPANY)
136 EAST 13TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
CULTURAL DATA PROJECT
45 S 4TH STREETPHILADELPHIAPA19106N/APCFOUNDATION GRANT - PROJECT SUPPORT$8,000
DANCE HEGINBOTHAM INC
75 BROAD STREET SUITE 304NEW YORKNY10004N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$60,000
DANCE SERVICE NEW YORK CITY INC
218 EAST 18TH STREET 4TH FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
DANCE THEATRE OF HARLEM INC
EVERETT CENTER FOR THE PERFORMINGNEW YORKNY10031N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000ARTS 466 WEST 152ND STREET
DANCE WORKS INC (DBA PENTACLE)
75 BROAD STREET 304NEW YORKNY10004N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
DANSPACE PROJECT INC
131 EAST 10TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$130,000
DISCALCED INC
3 LAFAYETTE AVENUEBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000
DORRANCE DANCE INCORPORATED
PO BOX 1935 RADIO CITY STATIONNEW YORKNY10101N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$70,000
DOVA INC
260 WEST BROADWAY SUITE 4NEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
DRAMA LEAGUE OF NEW YORK INC
32 AVENUE OF THE AMERICASNEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$40,000
E MONTE MOTION INC
8 WEST 126TH STREET 3RD FLOORNEW YORKNY10027N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; DEBT REDUCTION$30,000
EDUCATIONAL ALLIANCE INC
197 EAST BROADWAYNEW YORKNY10002N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE
129 WEST 67TH STREETNEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
EN GARDE ARTS INC
C/O LUCILLE LORTEL FOUNDATION 322NEW YORKNY10001N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000EIGHTH AVENUE 21ST FLOOR
ENSEMBLE STUDIO THEATRE INC
545 WEST 52ND STREET 2ND FLOORNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$120,000
ETHEL'S FOUNDATION FOR THE ARTS INC
132 E 43RD STREET 213NEW YORKNY10017N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
EUGENIO MARA DE HOSTOS COMMUNITY COLLEGE FOUNDATION
500 GRAND CONCOURSEBRONXNY10451N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$60,000
FIASCO THEATER LTD
PO BOX 291NEW YORKNY10276N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$60,000
FIJI THEATER COMPANY INC
47 GREAT JONES STREETNEW YORKNY10012N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$70,000
FRACTURED ATLAS
2254 FIFTH AVENUE APT 1NEW YORKNY10037N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$120,000
FRACTURED ATLAS INC
6636 WILKINS AVENUEPITTSBURGHPA15217N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
FRENCH INSTITUTE ALLIANCE FRANAISE
22 EAST 60TH STREETNEW YORKNY10022N/APCFOUNDATION GRANT - PROJECT SUPPORT$40,000
GALLIM DANCE INC
520 CLINTON AVENUEBROOKLYNNY11238N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$30,000
GINA GIBNEY DANCE INC
890 BROADWAY 5TH FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$500,000
GOTHAM EARLY MUSIC SCENE INC
340 RIVERSIDE DRIVE SUITE 1ANEW YORKNY10025N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
GRANTMAKERS IN THE ARTS INC
522 CORTLANDT AVENUE 1ST FLOORBRONXNY10451N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$75,000
GROUP I ACTING COMPANY INC
630 NINTH AVE SUITE 803BNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
HALEAKALA INC
512 WEST 19 STREETNEW YORKNY10011N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$280,000
HENRY STREET SETTLMENT
466 GRAND STREETNEW YORKNY10002N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$80,000
HIP-HOP THEATER FESTIVAL INC
215 EAST 99 STREETNEW YORKNY10029N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$50,000
HOME FOR CONTEMPORARY THEATRE AND ART LTD
145 SIXTH AVENUENEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$90,000
INTERNATIONAL ASSOCIATION OF BLACKS IN DANCE
8730 GEORGIA AVENUE SUITE 606SILVER SPRINGMD20910N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
INTERNATIONAL CONTEMPORARY ENSEMBLE FOUNDATION INC
4306 3RD AVENUE 4TH FLOORBROOKLYNNY11232N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$187,000
ISSUE PROJECT ROOM INC
140 SECOND AVENUE SUITE 503NEW YORKNY100038385N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$70,000
JACK ARTS INC
53 PUTNAM AVENUEBROOKLYNNY11238N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
JACK MUSIC INC
4080 BROADWAY 158NEW YORKNY10032N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
JAMAICA CENTER FOR ARTS AND LEARNING (JCAL)
161-04 JAMAICA AVENUEJAMAICANY11432N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
JAZZ AT LINCOLN CENTER INC
3 COLUMBUS CIRCLE 12TH FLOORNEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
JAZZ FOUNDATION OF AMERICA INC
247 WEST 37TH STREET SUITE 201NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
JOS LIMN DANCE FOUNDATION INC
466 WEST 152ND STREET 2ND FLOORNEW YORKNY10031N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$125,000
JOYCE THEATER FOUNDATION INC
175 EIGHTH AVENUENEW YORKNY10011N/APCFOUNDATION GRANT - PROJECT SUPPORT$150,000
KEEN THEATER COMPANY INC
520 8TH AVENUE SUITE 328NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
KINGS MAJESTIC CORPORATION DBA 651 ARTS
1000 DEAN STREETBROOKLYNNY11238N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
KYLE ABRAHAM ABRAHAM IN MOTION INC
PO BOX 986NEW YORKNY10113N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$175,000
LA MAMA EXPERIMENTAL THEATRE CLUB INC
74A EAST 4TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000
LARK THEATRE COMPANY
311 WEST 43RD STREET SUITE 406NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$200,000
LES BALLETS TROCKADERO DE MONTE CARLO INC
PO BOX 1325 GRACIE STATIONNEW YORKNY10028N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZANEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
LOWER MANHATTAN CULTURAL COUNCIL INC
125 MAIDEN LANE 2ND FLOORNEW YORKNY10038N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$75,000
LUBOVITCH DANCE FOUNDATION INC
229 WEST 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
MABOU MINES DEVELOPMENT FOUNDATION INC
PO BOX 777NEW YORKNY10009N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$65,000
MAKING BOOKS SING INC
340 EAST 46TH STREETNEW YORKNY10017N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$70,000
MANHATTAN CLASS COMPANY INC
511 WEST 52ND STREETNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000
MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC
55 BETHUNE STREET SUITE 1500NEW YORKNY10014N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER PLAZANEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
MINT THEATER COMPANY INC
330 WEST 42ND STREET SUITE 1210NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
MONICA BILL BARNES & COMPANY INC
41 PERRY STREET 2ANEW YORKNY10014N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$80,000
NATIONAL ALLIANCE FOR MUSICAL THEATRE INC
520 8TH AVENUE SUITE 301NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$40,000
NATIONAL MUSIC THEATER NETWORK (DBA NEW YORK MUSICAL FESTIVAL)
36 WEST 44TH STREET SUITE 1010ANEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$15,000
NEW MUSIC USA INC
90 BROAD STREET SUITE 1902NEW YORKNY10004N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
NEW YORK CITY BALLET INC
DAVID H KOCH THEATER 20 LINCOLNNEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$75,000CENTER
NEW YORK CITY CENTER INC
130 WEST 56TH STREETNEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$250,000
NEW YORK CITY PLAYERS INC
138 SOUTH OXFORD STREET SUITE 4CBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
NEW YORK PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$200,000
NEW YORK STAGE AND FILM COMPANY INC
214 WEST 29TH STREET SUITE 1001NEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$100,000
NEW YORK THEATRE WORKSHOP INC
79 EAST 4TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000
NEW YORK UNIVERSITY
60 WASHINGTON SQUARE SOUTH SUITENEW YORKNY10012N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000505
NOCHE FLAMENCA INC
168 WEST 86TH STREETNEW YORKNY10024N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
ON SITE OPERA INC
PO BOX 231480NEW YORKNY10023N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
OPERA AMERICA INC
330 SEVENTH AVENUE 7TH FLOORNEW YORKNY10001N/APCFOUNDATION GRANT - PROJECT SUPPORT$75,000
ORIGINAL MUSIC WORKSHOP INC
80 NORTH 6TH STREETBROOKLYNNY11249N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
ORPHEUS CHAMBER ORCHESTRA INC
490 RIVERSIDE DRIVE 11TH FLOORNEW YORKNY10027N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$175,000
PAN ASIAN REPERTORY THEATRE
520 8TH AVENUE SUITE 314NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
PARSONS DANCE FOUNDATION INC
229 WEST 42ND STREET SUITE 800NEW YORKNY100367205N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
PASCAL RIOULT DANCE THEATRE INC
34-01 STEINWAY STREETASTORIANY11101N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$150,000
PEOPLE'S THEATRE PROJECT INC
5030 BROADWAY SUITE 630NEW YORKNY10034N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
PERFORMANCE ZONE INC DBA THE FIELD
160 SIXTH AVENUE 2NEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
PHILANTHROPY NEW YORK
320 EAST 43RD STREETNEW YORKNY10017N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$18,250
PICK UP PERFORMANCE CO INC
440 WEST 34TH STREET 5BNEW YORKNY100012327N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$15,000
PLAYWRIGHTS REALM INC
520 EIGHTH AVENUE SUITE 320NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$10,000
PREGONES PUERTO RICAN TRAVELING THEATER INC
571-575 WALTON AVENUEBRONXNY10451N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
PRIMARY STAGES COMPANY INC
307 WEST 38TH STREET SUITE 1510NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$55,000
PROSPECT THEATER COMPANY INC
520 8TH AVENUE SUITE 307 3RD FLOORNEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
QUEENS THEATRE IN THE PARK INC
14 UNITED NATIONS AVENUE SOUTHQUEENSNY11368N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$80,000FLUSHING MEADOWS CORONA PARK
RATTLESTICK PRODUCTIONS INC
224 WAVERLY PLACENEW YORKNY10014N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$60,000
RED BULL THEATER INC
191 SEVENTH AVENUE SUITE 2SNEW YORKNY10011N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$115,000
ROUNDABOUT THEATRE COMPANY
231 WEST 39TH STREET SUITE 1200NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$300,000
SARATOGA INTERNATIONAL THEATER INSTITUTE INC
520 8TH AVENUE SUITE 310NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
SECOND STAGE THEATRE INC
1501 BROADWAY SUITE 518NEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$150,000
SEVENTH REGIMENT ARMORY CONSERVANCY INC
643 PARK AVENUENEW YORKNY10065N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
SHED NYC INC
423 WEST 55TH STREET 7TH FLOORNEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
SIGNATURE THEATRE COMPANY INC
THE PERSHING SQUARE SIGNATURENEW YORKNY10036N/APCFOUNDATION GRANT - CAPITAL/RESERVES; PROJECT SUPPORT$750,000CENTER 480 WEST 42ND STREET
SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
1000 RICHMOND TERRACE BUILDING PSTATEN ISLANDNY10301N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
SO PERCUSSION INC
20 GRAND AVENUE 205BROOKLYNNY11205N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
SOHO REPERTORY THEATRE INC
401 BROADWAY SUITE 300NEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
SOHO THINK TANK INC DBA NEW OHIO THEATRE
154 CHRISTOPHER STREET 1ENEW YORKNY10014N/APCFOUNDATION GRANT - PROJECT SUPPORT$10,000
SPANISH DANCE ARTS COMPANY INC
4 WEST 43RD STREET ROOM 608NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$40,000
ST ANN'S WAREHOUSE INC
45 WATER STREETBROOKLYNNY11201N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$440,000
ST LUKES CHAMBER ENSEMBLE INC
450 WEST 37TH STREET SUITE 502NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
STEPHEN PETRONIO DANCE COMPANY INC
140 SECOND AVENUE SUITE 504NEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$210,000
STREB INC
51 NORTH 1ST STREETBROOKLYNNY11249N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
TALEA ENSEMBLE INCORPORATED
37-18 NORTHERN BOULEVARD SUITE 208LONG ISLAND CITYNY11101N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
TEATRO CIRCULO LTD
64 EAST 4TH STREET THIRD FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
TECTONIC THEATER PROJECT INC
520 8TH AVENUE SUITE 313NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$75,000
THE ACTORS' FUND OF AMERICA
729 SEVENTH AVENUE 10TH FLOORNEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
THE AFRO LATIN-JAZZ ALLIANCE OF NEW YORK INC
646 MALCOLM X BOULEVARD SUITE 205NEW YORKNY10037N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$125,000
THE AMERICAN OPERA PROJECT
138 SOUTH OXFORD STREET SUITE 3DBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
THE APOLLO THEATER FOUNDATION INC
253 WEST 125TH STREETNEW YORKNY10027N/APCFOUNDATION GRANT - PROJECT SUPPORT$250,000
THE BROADWAY DANCE LAB INC
433 WEST 34TH STREET SUITE 19ANEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$70,000
THE BUSHWICK STARR INC
207 STARR STREET 2-2BROOKLYNNY11237N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$125,000
THE CARNEGIE HALL CORPORATION
881 SEVENTH AVENUENEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$200,000
THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC
70 LINCOLN CENTER PLAZA 10TH FLOORNEW YORKNY100236582N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
THE CIVILIANS INC
138 SOUTH OXFORD STREET 3CBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
THE CLASSICAL THEATRE OF HARLEM INC
8 WEST 126TH STREETNEW YORKNY10027N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
THE FLEA THEATER
20 THOMAS STREETNEW YORKNY10007N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
THE HOUSE FOUNDATION FOR THE ARTS INC
260 WEST BROADWAY SUITE 2NEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
THE IRISH REPERTORY THEATRE COMPANY INC
132 WEST 22ND STREETNEW YORKNY10011N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
THE JAZZ GALLERY
1160 BROADWAY FLOOR 5NEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
THE NATIONAL JAZZ MUSEUM IN HARLEM
58 WEST 129TH STREET GROUND FLOORNEW YORKNY10027N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
THE NEW 42ND STREET INC
229 WEST 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
THE PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC
10 LINCOLN CENTER PLAZANEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$125,000
THE PLAY PRODUCTION COMPANY INC
321 WEST 44TH STREET SUITE 802NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$30,000
THE QUEENS COLLEGE FOUNDATION INC
65-30 KISSENA BOULEVARDQUEENSNY113671597N/APCFOUNDATION GRANT - PROJECT SUPPORT$140,000
THE SYMPHONY SPACE INC
2537 BROADWAYNEW YORKNY10025N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
THE TANK LTD
312 W 36TH STREET 1ST FLOORNEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$30,000
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
2960 BROADWAY MC 1801NEW YORKNY10027N/APCFOUNDATION GRANT - PROJECT SUPPORT$15,000
THE VIVIAN BEAUMONT THEATER INC
150 WEST 65TH STREETNEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$300,000
THE WOMENS PROJECT AND PRODUCTIONS INC
55 WEST END AVENUENEW YORKNY10023N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$135,000
THE WOOSTER GROUP INC
PO BOX 654 CANAL STREET STATIONNEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION
92Y HARKNESS CENTER FOR DANCE 1395NEW YORKNY10128N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000LEXINGTON AVENUE
THEATER BREAKING THROUGH BARRIERS CORP
400 WEST 43RD STREET 43RNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$65,000
THEATER ET AL INC
5-49 49TH AVENUELONG ISLAND CITYNY11101N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$260,000
THEATER LABRADOR INC
25 BROADWAY 9TH FLOORNEW YORKNY10004N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
THEATER MITU INC
580 SACKETT STREET UNIT A GROUNDBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000FLOOR
THEATRE COMMUNICATIONS GROUP INC
520 8TH AVENUE 24TH FLOORNEW YORKNY100184156N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$125,000
THEATRE DEVELOPMENT FUND INC
520 EIGHTH AVENUE SUITE 801NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$80,000
THEATRE OF THE EMERGING AMERICAN MOMENT
138 SOUTH OXFORD STREET SUITE 1CBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
TRANSPORT GROUP INC
520 8TH AVENUE SUITE 311NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
TRISHA BROWN COMPANY INC
315 WEST 39TH STREET STUDIO 908NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
UBW INC
138 SOUTH OXFORD STREET 4BBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$156,000
UNIQUE PROJECTS
160 SIXTH AVENUE 2NEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$15,000
VINEYARD THEATRE AND WORKSHOP CENTER INC
108 EAST 15TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$175,000
VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN
120 EAST 125TH STREETNEW YORKNY10035N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
WATERWELL PRODUCTIONS INC
330 W 42ND STREET SUITE 2301NEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
WORLD MUSIC INSTITUTE INC
68 JAY STREET SUITE 201BROOKLYNNY11201N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
YARN WIRE INC
1717 TROUTMAN ST SUITE 214RIDGEWOODNY11385N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$25,000
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY
37 WEST 65TH STREET 2ND FLOORNEW YORKNY10023N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
ZGD INC
130 WEST 56TH STREET SUITE 701NEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
ALLIANCE OF RESIDENT THEATRESNEW YORK
520 EIGHTH AVENUE SUITE 319NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
ALZHEIMER'S DRUG DISCOVERY FOUNDATION
57 WEST 57TH STREET SUITE 904NEW YORKNY10019N/APCTRUSTEE GRANT - PROJECT SUPPORT$15,000
ASTON MAGNA FOUNDATION FOR MUSIC AND THE HUMANITIES INC
PO BOX 28GREAT BARRINGTONMA01230N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
BLUE STAR FAMILIES
PO BOX 230637ENCINITASCA92023N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
BOSTON SYMPHONY ORCHESTRA INC
301 MASSACHUSETTS AVENUEBOSTONMA02115N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
BOWERY RESIDENTS COMMITTEE INC
131 WEST 25TH STREET 12TH FLOORNEW YORKNY10001N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
THE BRIDGE INC
290 LENOX AVENUE 3RD FLOORNEW YORKNY10027N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
THE BRONX HIGH SCHOOL OF SCIENCE ALUMNI FOUNDATION INC
75 BRONX SCIENCE BOULEVARDBRONXNY10468N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
BROOKLYN BALLET INC
160 SCHERMERHORN STREETBROOKLYNNY11201N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
BROOKLYN MUSIC SCHOOL
126 ST FELIX STREETBROOKLYNNY11217N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$55,000
BROOKLYN WALDORF SCHOOL
11 JEFFERSON AVENUEBROOKLYNNY11238N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
BROWN UNIVERSITY
GIFT CASHIER BOX 1877PROVIDENCERI02912N/APCTRUSTEE GRANT - PROJECT SUPPORT$15,000
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC
139 HENRY STREETNEW YORKNY10002N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
CAREERS THROUGH CULINARY ARTS PROGRAM (C-CAP)
505 8TH AVENUE SUITE 1400NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
CHURCH WORLD SERVICE INC
475 RIVERSIDE DRIVE SUITE 700NEW YORKNY10115N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
CIRCLE IN THE SQUARE THEATRE SCHOOL INC
1633 BROADWAYNEW YORKNY10019N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
CLOSE ENCOUNTERS WITH MUSIC INC
PO BOX 34GREAT BARRINGTONMA01230N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
COKER COLLEGE
300 EAST COLLEGE AVENUEHARTSVILLESC29550N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
COLUMBIA MUSEUM OF ART
1515 MAIN STREETCOLUMBIASC29201N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
COOPERATE INC
330 WEST 38TH STREET 1503NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
CULTURE FOR ONE INC
110 EAST 42ND STREET SUITE 1818NEW YORKNY10017N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
DCREPORT INC
PO BOX 10311ROCHESTERNY14610N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
DEACON JOHN-GRAVE FOUNDATION INC
PO BOX 651MADISONCT06443N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
DOMINICAN ACADEMY ASSOCIATION
44 EAST 68TH STREETNEW YORKNY10065N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
DUKE UNIVERSITY
ALUMNI AND DEVELOPMENT RECORDS DUKEDURHAMNC277080581N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000UNIVERSITY BOX 90581
FLORENCE GRISWOLD MUSEUM INC
96 LYME STREETOLD LYMECT06371N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
FRACTURED ATLAS INC
248 WEST 35TH STREET 10TH FLOORNEW YORKNY10001N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
GANGSTAS MAKING ASTRONOMICAL COMMUNITY CHANGES INC
5712 CHURCH AVENUEBROOKLYNNY11203N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
GIGI'S PLAYHOUSE NEW YORK CITY LLC
106 WEST 117TH STREETNEW YORKNY10026N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
GIRLS WRITE NOW INC
247 WEST 37TH STREET SUITE 1000NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
GOODSPEED OPERA HOUSE FOUNDATION INC
PO BOX AEAST HADDAMCT06423N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
GRACE INSTITUTE
40 RECTOR STREET 14TH FLOORNEW YORKNY10006N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
GROOVE WITH ME INC
186 EAST 123RD STREET 2ND FLOORNEW YORKNY10035N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
HARTFORD FOUNDATION FOR PUBLIC GIVING
10 COLUMBUS BOULEVARD 8TH FLOORHARTFORDCT06106N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
HILTON HEAD SYMPHONY ORCHESTRA INC
PO DRAWER 5757HILTON HEAD ISLANDSC29938N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
IRONDALE PRODUCTIONS INC
85 SOUTH OXFORD STREETBROOKLYNNY11217N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
JACOB'S PILLOW DANCE FESTIVAL INC
358 GEORGE CARTER ROADBECKETMA01223N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
THE LAUNDROMAT PROJECT INC
127 WEST 127TH STREET SUITE 434NEW YORKNY10027N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
LENOX HILL NEIGHBORHOOD HOUSE INC
331 EAST 70TH STREETNEW YORKNY10021N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
LITERACY PARTNERS
75 MAIDEN LANE SUITE 1102NEW YORKNY10038N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
LIVING TRADITIONS INC
315 COLUMBIA STREETBROOKLYNNY11231N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
LONG WHARF THEATRE
222 SARGENT DRIVENEW HAVENCT06511N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
FRIENDS OF THE LYRIC INC
59 SW FLAGLER AVENUESTUARTFL34994N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
MADISON HISTORICAL SOCIETY INC
14 MEETINGHOUSE LANEMADISONCT06443N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
MAHAIWE PERFORMING ARTS CENTER INC
PO BOX 690GREAT BARRINGTONMA01230N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
MANHATTAN THEATRE CLUB INC
311 WEST 43RD STREET 8TH FLOORNEW YORKNY10036N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
MARYMOUNT SCHOOL OF NEW YORK
1026 FIFTH AVENUENEW YORKNY10028N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
MASTERVOICES INC
1441 BROADWAY SUITE 3024NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
MANHATTAN CLASS COMPANY INC
511 WEST 52ND STREETNEW YORKNY10019N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
MUSICAL MASTERWORKS INC CO JEM
PO BOX 684OLD LYMECT06371N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
MY BLIND SPOT INC
90 BROAD STREET SUITE 1801NEW YORKNY10004N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
NARAL PRO-CHOICE AMERICA
1725 EYE STREET NW SUITE 900WASHINGTONDC20006N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
NEIGHBOR TO NEIGHBOR INC
PO BOX 446MADISONCT06443N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
NEW HAVEN COLONY HISTORICAL SOCIETY
114 WHITNEY AVENUENEW HAVENCT06510N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WEST AT RICHARDNEW YORKNY10024N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000GILDER WAY
NEW YORK UNIVERSITY
OFFICE OF GIFT ADMINISTRATION 25NEW YORKNY100121119N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000WEST FOURTH STREET 4TH FLOOR
NORTH CAROLINA AGRICULTURAL FOUNDATION INC
CAMPUS BOX 7645RALEIGHNC276957645N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
NPC ASSOCIATION
627 EAST RIDGEWOOD AVENUERIDGEWOODNJ07451N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
OLD TIMERS ATHLETIC ASSOCIATION OF GREENWICH CONNECTICUT INC
PO BOX 558GREENWICHCT06836N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
OPERA THEATER OF CONNECTICUT INC
PO BOX 733CLINTONCT06413N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
OUR SISTERS SCHOOL INC
145 BROWNELL AVENUENEW BEDFORDMA02740N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
OXBOW SCHOOL
530 3RD STREETNAPACA94559N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
PEN AMERICAN CENTER INC
588 BROADWAY SUITE 303NEW YORKNY10012N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$2,500
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM STREET 10TH FLOORNEW YORKNY10038N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$30,000
PRIMARY STAGES COMPANY INC
307 WEST 38TH STREET SUITE 1510NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
PRO MUSICIS FOUNDATION INC
2067 BROADWAY SUITE 41NEW YORKNY10023N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
PUBLIC CONCERN FOUNDATION INC
105 HUDSON STREET SUITE 407NEW YORKNY10013N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREETNEW YORKNY10003N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
RESIST
PO BOX 301240BOSTONMA02130N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
ROBERT A TOIGO FOUNDATION
180 GRAND AVENUE SUITE 925OAKLANDCA94612N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
ROBERT F KENNEDY HUMAN RIGHTS
88 PINE STREET SUITE 801NEW YORKNY10005N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$50,000
ROUNDABOUT THEATRE COMPANY INC
231 WEST 39TH STREET SUITE 1200NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$50,000
SAILFISH POINT FOUNDATION INC
2201 SE SAILFISH POINT BLVDSTUARTFL34996N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
SCHOOL OF AMERICAN BALLET INC
70 LINCOLN CENTER PLAZANEW YORKNY10023N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
EC SCRANTON MEMORIAL LIBRARY
801 BOSTON POST ROADMADISONCT06508N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
SEARCH FOR COMMON GROUND
1730 RHODE ISLAND AVENUE NW SUITEWASHINGTONDC20036N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,0001101
SIGNATURE THEATRE COMPANY INC
THE PERSHING SQUARE SIGNATURENEW YORKNY10036N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000CENTER 480 WEST 42ND STREET
SOUTH CAROLINA PHILHARMONIC INC
500 TAYLOR STREET SUITE 300COLUMBIASC29201N/APCTRUSTEE GRANT - PROJECT SUPPORT$7,500
STUTTERING ASSOCIATION FOR THE YOUNG
247 WEST 37TH STREET 5TH FLOORNEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
SUMMER SEARCH
90 BROAD STREET SUITE 701NEW YORKNY10004N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
TEAM GLEASON FOUNDATION
PO BOX 24493NEW ORLEANSLA70184N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC
235 EAST 11TH STREETNEW YORKNY10003N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
TRUST WOMEN FOUNDATION INC
5107 E KELLOGGWICHITAKS67218N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION
1600 HAMPTON STREET SUITE 736COLUMBIASC29208N/APCTRUSTEE GRANT - PROJECT SUPPORT$12,500
WIKIMEDIA FOUNDATION INC
PO BOX 98204WASHINGTONDC200908204N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
WMHT EDUCATIONAL TELECOMMUNICATIONS INC
4 GLOBAL VIEWTROYNY121808375N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
WNET
825 EIGHTH AVENUENEW YORKNY100197435N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
EDUCATION FUND OF THE WOMEN'S FORUM INC
59 EAST 54TH STREET SUITE 81NEW YORKNY10022N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
WOMEN'S REFUGEE COMMISSION INC
15 WEST 37TH STREET 9TH FLOORNEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
THE 42ND STREET WORKSHOP INC
PO BOX 53NEW YORKNY10116N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
YALE NEW HAVEN HOSPITAL
OFFICE OF DEVELOPMENT PO BOX 1849NEW HAVENCT06508N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT; PROJECT SUPPORT$60,000
YALE UNIVERSITY
DEVELOPMENT OFFICE PO BOX 208244NEW HAVENCT065208244N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
CHABAD OF GRAMERCY PARK
121 WEST 19TH STREETNEW YORKNY10011N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$7,500
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
2238 HARRY GREEN ROADMONTROSEGA31065N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
MIDDLE GEORGIA COLLEGE
941 ACHORD ROADDUBLINGA31021N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
SOUTH GEORGIA COLLEGE
152 GLENN MERRITT ROADWRAYGA31798N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
UNIVERSITY OF GEORGIA
127 WHITLEY LANEFITZGERALDGA31750N/APCFOUNDATION GRANT - SCHOLARSHIP$2,500
UNIVERSITY OF TAMPA
35344 SARAH LYNN DRIVE 205DADE CITYFL33525N/APCFOUNDATION GRANT - SCHOLARSHIP$10,000
MUSIC FORWARD (THE KNIGHTS)
1275 PROSPECT AVENUEBROOKLYNNY11218N/APCFOUNDATION GRANT - CAPITAL/RESERVES$100,000
PAGE SEVENTY-THREE PRODUCTIONS INC (PAGE 73)
80 HANSON PLACE SIXTH FLOORBROOKLYNNY11217N/APCFOUNDATION GRANT - CAPITAL/RESERVES$100,000
STEPHEN PETRONIO DANCE COMPANY INC
140 SECOND AVENUE SUITE 504NEW YORKNY10003N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,716,750TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRIC ARTSMEDIABKLYN
647 FULTON STREETBROOKLYNNY11217N/APCCAPITAL/RESERVES$250,000
THE CIVILIANS INC
138 SOUTH OXFORD STREET 3CBROOKLYNNY11217N/APCCAPITAL/RESERVES$15,000
PAGE SEVENTY-THREE PRODUCTIONS INC (PAGE 73)
80 HANSON PLACE SIXTH FLOORBROOKLYNNY11217N/APCCAPITAL/RESERVES$75,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$340,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$231,209ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,678,072ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$15,704,864ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$26,614,145ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,614,145TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONDON O'MEARA MCGINTY & DONNELLY LLP$52,557$26,278$26,279
FYLSTRA & ASSOCIATES, LLC$27,200$27,200$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
763,544 ISHARES CORE MSCI EAFE ETF$49,813,611$49,813,611
374,699 COHEN & STEERS RLTY FOCUS FUND INC$21,417,798$21,417,798
198,953 ISHARES CORE S&P ETF$64,309,568$64,309,568
248,247 ISHARES EDGE MSCI VOL USA ETF$16,285,003$16,285,003
451,875 ISHARES GLOBAL INFRASTRUCTURE ETF$21,649,331$21,649,331
106,130 ISHARES GLOBAL TECH ETF$22,339,304$22,339,304
149,676 ISHARES S&P 500 GROWTH ETF TRUST$28,983,261$28,983,261
220,694 ISHARES S&P 500 VALUE ETF$28,710,082$28,710,082
328,059 ISHS EDG MSCI USA QUL FCT ETF(USD)$33,133,959$33,133,959
281,676 ISHS EDG MSCI USA SZ FCTR ETF(USD)$27,438,059$27,438,059
1,729,302 HART SCH EMERGING MKT EQ CL SDR$28,723,700$28,723,700
3,780,441 BLACKROCK STRTGC INCM INSTI MF$37,690,992$37,690,992
77,239 ISHARES 20+ YEAR TREASURY BOND ETF$10,464,340$10,464,340
73,944 ISHARES MBS ETF$7,990,389$7,990,389
1,584,141 ISHARES US TREASURY BOND ETF$41,092,618$41,092,618

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
KING STREET CAPITAL, LTD - HEDGE FUNDFMV$22,602$22,602
MASON CAPITAL, LTD - HEDGE FUNDFMV$2,701$2,701
CONSONANCE PRIVATE EQUITY, L.PFMV$1,076,191$1,076,191
SCULPTOR REAL ESTATE PARALLEL FUND III B, LPFMV$393,766$393,766
MARKET ADVANTAGE II - ALTERNATIVE INVESTMENTFMV$39,347,910$39,347,910
TOTAL ALTERNATIVES FUND (B) LPFMV$21,339,830$21,339,830
FAIR VALUE OF DERIVATIVES, NETFMV$1,810,893$1,810,893

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PRYOR CASHMAN LLP$23,227$23,227$0
EWENSTEIN & ROTH LLP$3,843$0$3,843

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RETIREE BENEFIT PLAN ESCROW$1,509,611$0$0
DEFERRED COMPENSATION PLAN$19,156$19,156

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDEFERRED FEDERAL EXCISE TAXESDesc
Amt$805,243Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WHITE OAK DANCE RESIDENCY$120,000$0$85,246
INSURANCE$64,492$0$64,502
COMMUNICATION$25,724$0$25,724
OTHER$29,436$0$29,594
DEDUCTIONS FROM INVESTMENT IN PARTNERSHIPS$0$379,303$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED APPRECIATION OF INVESTMENTSDesc
Amt$83,911,621Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
RETIREE BENEFIT PLAN PAYABLE$1,509,611$0
DEFERRED FEDERAL EXCISE TAXES PAYABLE$0$805,243
ACCRUED FEDERAL TAXES$0$52,024
DEFERRED COMPENSATION PLAN$0$19,156

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT SOFTWARE CONSULTANT$64,079$0$64,079
IT CONSULTANT$32,700$3,270$29,430
OTHER PROFESSIONAL FEES$8,874$0$8,874
BLACKROCK$781,760$781,760$0
BNY MELLON$235,005$235,005$0
OTHER INVESTMENT FEES$63,455$63,455$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$460,468Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt