PRENTICE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRENTICE FOUNDATION INC (EIN 06-1386173)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202503089349101805
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T14:27:42-06:00 | 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 | 061386173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Prentice Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | PREN | 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 | John Powers | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2025-10-24 | 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 | $36,449,528 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $45,339 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $45,339 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $218,511 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $218,511 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,533,039 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,716,886 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,535,101 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $55,725 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $55,110 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,852,614 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,854,061 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $63,918 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $63,918 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $10,609 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,609 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,513 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $16,513 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $141,910 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $141,910 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $32,524 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,324 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,404 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,404 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $208,938 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $139,732 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $65,733 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $476,816 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $291,966 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $159,177 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,730,633 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,730,633 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,207,449 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $291,966 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,889,810 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $645,165 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,562,095 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,512,156 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $968,078 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $968,078 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $860,730 | AcctRcvblAmt |
| Acct Rcvbl EOY | $860,730 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $860,730 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $11,727,354 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,573,875 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,811,673 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $11,767,693 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,249,685 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,809,047 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $25,007,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,652,368 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,449,528 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $25,007,203 | RetainedEarningBOYAmt |
| Retained Earning EOY | $25,652,368 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,007,203 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,652,368 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,007,203 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,652,368 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,007,203 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $645,165 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,652,368 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,652,368 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| Publicly-traded Securities | $6,266,102 | $4,856,690 | $1,409,412 | $1,409,412 | |||
| Passthrough K1 Capital Gain/(Loss) | $726,981 | ||||||
| ALTERNATIVE INVESTMENTS SUSTAINABILITY LTD | $500,000 | $367,849 | $132,151 | $132,151 | P | 2024-01-02 | 2024-01-26 |
| ALTERNATIVE INVESTMENTS SUSTAINABILITY LTD | $697,955 | $495,818 | $202,137 | $202,137 | P | 2024-01-02 | 2024-06-01 |
| ALTERNATIVE INVESTMENTS SUSTAINABILITY LTD | $1,084,456 | $768,216 | $316,240 | $316,240 | P | 2024-01-02 | 2024-08-15 |
| ALTERNATIVE INVESTMENTS SUSTAINABILITY LTD | $556,070 | $420,193 | $135,877 | $135,877 | P | 2024-01-02 | 2024-12-04 |
| GEN IM CLIM-CAP DIST IN EXCESS OF BASIS | $612,303 | $612,303 | $612,303 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,535,101 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $49,513 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $49,513 | SubtotalAmt |
| Tax Based On Investment Income | $49,513 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $33,774 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $39,974 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $9,539 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| Jerry Babicka | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Treas | 1.0 | $0 | $0 | $0 |
| Lynn P Babicka | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, VP | 1.0 | $0 | $0 | $0 |
| James Bohart Jr | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Barbara Hapgood | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Sec | 1.0 | $0 | $0 | $0 |
| John Powers | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 3.0 | $0 | $0 | $0 |
| Lauren Zuskin | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNA SIX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1270 Hoyt Street | AddressLine1Txt |
| City | Lakewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Executive Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 22.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $63,918 | CompensationAmt |
| Employee Benefits | $5,720 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RBC Wealth Management | |||||
| 345 California St 29th Fl | SAN FRANCISCO | CA | 94104 | Investment Mgmt | $141,910 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $58,413 |
| 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 | $18,019,605 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,263,322 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,444,696 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,727,623 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,727,623 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $565,914 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,161,709 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,858,085 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,858,085 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $49,513 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $49,513 | TotalTaxAmt |
| Distributable Before Adj | $1,808,572 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,808,572 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,808,572 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,889,810 | 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 | $2,889,810 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,808,572 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $297,569 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $378,641 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,076,945 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,574,895 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,062,049 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,390,099 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,889,810 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,808,572 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,081,238 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,471,337 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $297,569 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,173,768 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $378,641 | ExcessFromYear4Amt |
| Excess From Year3 | $1,076,945 | ExcessFromYear3Amt |
| Excess From Year2 | $1,574,895 | ExcessFromYear2Amt |
| Excess From Year1 | $1,062,049 | ExcessFromYear1Amt |
| Excess From Current Year | $1,081,238 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (219 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABORTION COALITION FOR TELEMEDICINE INC | |||||||
| 224 W 35TH ST STE 500 NO 445 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $15,000 |
| ACTION FOR THE CLIMATE EMERGENCY INC | |||||||
| 529 MAIN ST STE 200 | CHARLESTOWN | MA | 02129 | N/A | PC | North Carolina Program | $20,000 |
| ACTION FOR THE CLIMATE EMERGENCY INC | |||||||
| 529 MAIN ST STE 200 | CHARLESTOWN | MA | 02129 | N/A | PC | College Campus 2024 fund | $20,000 |
| ACTION FOR THE CLIMATE EMERGENCY INC | |||||||
| 529 MAIN ST STE 200 | CHARLESTOWN | MA | 02129 | N/A | PC | for civic engagement field work in Montana | $5,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORI | |||||||
| 4343 W FLAGLER ST STE 400 | CORAL GABLES | FL | 33134 | N/A | PC | General & Unrestricted | $5,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORI | |||||||
| 4343 W FLAGLER ST STE 400 | CORAL GABLES | FL | 33134 | N/A | PC | democracy program | $10,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF FLORI | |||||||
| 4343 W FLAGLER ST STE 400 | CORAL GABLES | FL | 33134 | N/A | PC | To protect reproductive freedom in Florida | $17,500 |
| AMERICAN HUMANE ASSOCIATION | |||||||
| 1400 16TH NW ST STE 360 | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $5,620 |
| AMERICAN INDEPENDENT FOUNDATION | |||||||
| 800 MAINE AVE SW | WASHINGTON | DC | 20024 | N/A | PC | General & Unrestricted | $20,000 |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO | |||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $2,327 |
| ANIMAL LEGAL DEFENSE FUND | |||||||
| 525 E COTATI AVE | COTATI | CA | 94931 | N/A | PC | General & Unrestricted | $3,429 |
| ANIMAL WELFARE INSTITUTE | |||||||
| 900 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $2,885 |
| AS YOU SOW | |||||||
| 11461 SAN PABLO AVE STE 400 | EL CERRITO | CA | 94530 | N/A | PC | General & Unrestricted | $54,245 |
| ASIAN AMERICANS ADVANCING JUSTICE ATLANTA INC | |||||||
| 5680 OAKBROOK PKWY STE 148 | NORCROSS | GA | 30093 | N/A | PC | General & Unrestricted | $10,000 |
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES | |||||||
| 100 PUPPY SMITH ST | ASPEN | CO | 81611 | N/A | PC | General & Unrestricted | $5,000 |
| ASPEN COMMUNITY FOUNDATION | |||||||
| 455 GOLD RIVERS COURT STE 515 | BASALT | CO | 81621 | N/A | PC | for the Third Generation Donor Advised Fund | $150,000 |
| ASPEN VALLEY LAND TRUST | |||||||
| 320 MAIN ST STE 204 | CARBONDALE | CO | 81623 | N/A | PC | General & Unrestricted | $5,000 |
| AUSTIN THEATRE ALLIANCE | |||||||
| 713 CONGRESS AVE | AUSTIN | TX | 78701 | N/A | PC | General & Unrestricted | $25,000 |
| BERKSHIRE HUMANE SOCIETY INC | |||||||
| 214 BARKER RD | PITTSFIELD | MA | 01201 | N/A | PC | General & Unrestricted | $5,620 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | N/A | PC | General & Unrestricted | $8,913 |
| BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI | |||||||
| 550 NW 42ND AVE | MIAMI | FL | 33126 | N/A | PC | General & Unrestricted | $24,000 |
| BLACK HISTORY PROJECT | |||||||
| 2500 LEE RD | WINTER PARK | FL | 32789 | N/A | PC | General & Unrestricted | $5,000 |
| BLACK MALE VOTER PROJECT EF INC | |||||||
| 384 NORTHYARDS BLVD NW STE 190 | ATLANTA | GA | 30313 | N/A | PC | General & Unrestricted | $5,000 |
| BLUE MOUNTAIN CLINIC INC | |||||||
| 610 N CALIFORNIA ST | MISSOULA | MT | 59802 | N/A | PC | Abortion fund | $15,000 |
| BOULDER ABORTION FUND | |||||||
| PO BOX 4626 | BOULDER | CO | 80306 | N/A | PC | General & Unrestricted | $15,000 |
| CAMP HAVEN INC | |||||||
| 3256 US HWY 1 | VERO BEACH | FL | 32960 | N/A | PC | General & Unrestricted | $5,000 |
| CAROLINA ABORTION FUND | |||||||
| PO BOX 51534 | DURHAM | NC | 27717 | N/A | PC | General & Unrestricted | $5,000 |
| CATHOLICS FOR CHOICE | |||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | N/A | PC | for Reproductive Rights in Florida | $20,000 |
| CATHOLICS FOR CHOICE | |||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | N/A | PC | General & Unrestricted | $10,000 |
| CEDARS ACADEMY | |||||||
| 8416 N IH35 | AUSTIN | TX | 78753 | N/A | PC | General & Unrestricted | $10,000 |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 199 WATER ST 22ND FLOOR | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $7,500 |
| CENTER FOR REPRODUCTIVE RIGHTS INC | |||||||
| 199 WATER ST 22ND FLOOR | NEW YORK | NY | 10038 | N/A | PC | To protect the right to full reproductive care in the U.S. | $10,000 |
| CHAPEL HILL CARRBORO PUBLIC SCHOOL FOUNDATION | |||||||
| PO BOX 877 | CARRBORO | NC | 27510 | N/A | PC | Empowerment Scholarship Fund | $5,000 |
| CHAPMAN PARTNERSHIP INC | |||||||
| 1550 N MIAMI AVE | MIAMI | FL | 33136 | N/A | PC | General & Unrestricted | $5,620 |
| CI FOUNDATION INC | |||||||
| 7150 SW 139TH ST | PALMETTO BAY | FL | 33158 | N/A | PC | General & Unrestricted | $3,750 |
| CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGT | |||||||
| 1331 F ST NW STE 900 | WASHINGTON | DC | 20004 | N/A | PC | General & Unrestricted | $10,000 |
| CLIMATE DEMOCRACY INITIATIVE | |||||||
| 1536 WYNKOOP ST STE 427 | DENVER | CO | 80202 | N/A | PC | General & Unrestricted | $45,000 |
| CLINIC FOR THE REHABILITATION OF WILDLIFE INC | |||||||
| PO BOX 150 | SANIBEL | FL | 33957 | N/A | PC | General & Unrestricted | $2,327 |
| COASTAL CONNECTIONS INC | |||||||
| 3321 BRIDGE PLZ DR | VERO BEACH | FL | 32963 | N/A | PC | General & Unrestricted | $1,000 |
| COASTAL CONNECTIONS INC | |||||||
| 3321 BRIDGE PLZ DR | VERO BEACH | FL | 32963 | N/A | PC | For work on reducing plastic in Florida's environment | $1,000 |
| COBALT FOUNDATION | |||||||
| 2755 S LOCUST ST STE 104 | DENVER | CO | 80222 | N/A | PC | General & Unrestricted | $5,000 |
| COLORADO ROCKY MOUNTAIN SCHOOL | |||||||
| 500 HOLDEN WAY | CARBONDALE | CO | 81623 | N/A | PC | General & Unrestricted | $1,238 |
| COMMON CAUSE EDUCATION FUND | |||||||
| 805 15TH ST NW STE 800 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $10,663 |
| COMMON CAUSE EDUCATION FUND | |||||||
| 805 15TH ST NW STE 800 | WASHINGTON | DC | 20005 | N/A | PC | for work in Florida fund | $5,000 |
| COMMON CAUSE EDUCATION FUND | |||||||
| 907 GLENWOOD AVE | RALEIGH | NC | 27605 | N/A | PC | General & Unrestricted | $5,000 |
| CONSERVATION LAW FOUNDATION INC | |||||||
| 62 SUMMER ST | BOSTON | MA | 02110 | N/A | PC | General & Unrestricted | $5,000 |
| CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY | |||||||
| PO BOX 29361 | SAN FRANCISCO | CA | 94129 | N/A | PC | Climate and Energy Funders Group Program | $2,000 |
| CRADLES TO CRAYONS INC | |||||||
| 281 NEWTONVILLE AVE | NEWTON | MA | 02460 | N/A | PC | General & Unrestricted | $8,369 |
| DEFENDERS OF WILDLIFE | |||||||
| 1130 17TH ST NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $2,000 |
| EARTHJUSTICE | |||||||
| PO BOX 194330 | SAN FRANCISCO | CA | 94119 | N/A | PC | General & Unrestricted | $10,000 |
| ECO-INSTITUTE AT PICKARDS MOUNTAIN INC | |||||||
| 8519 PICKARDS MEADOW RD | CHAPEL HILL | NC | 27516 | N/A | PC | General & Unrestricted | $5,000 |
| ECOAMERICA | |||||||
| 1730 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | General & Unrestricted | $10,000 |
| EDUCATIONAL PROGRAMS FOR THE INTERNATIONAL COMMUNI | |||||||
| PO BOX 163701 | AUSTIN | TX | 78716 | N/A | PC | General & Unrestricted | $15,000 |
| EMERGENCY MEDICAL ASSISTANCE INC | |||||||
| PO BOX 33552 | PALM BCH GDNS | FL | 33420 | N/A | PC | Abortion fund | $15,000 |
| ENGAGE FLORIDA CIVIC FUND INC | |||||||
| 863 NE 79TH ST | MIAMI | FL | 33138 | N/A | PC | General & Unrestricted | $5,000 |
| ENVIRONMENTAL DEFENSE FUND INCORPORATED | |||||||
| PO BOX 98051 | WASHINGTON | DC | 20090 | N/A | PC | EARTH DAY fund | $5,000 |
| ENVIRONMENTAL GRANTMAKERS ASSOCIATION | |||||||
| 475 RIVERSIDE DR STE 960 | NEW YORK | NY | 10115 | N/A | PC | General & Unrestricted | $2,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | N/A | PC | General & Unrestricted | $8,385 |
| EX STUDENTS' ASSOCIATION OF THE UNIVERSITY OF TEXA | |||||||
| PO BOX 7278 | AUSTIN | TX | 78713 | N/A | PC | for general operations for the UT: Forty Acres Society | $12,000 |
| FAITH IN FLORIDA INC | |||||||
| 406 E AMELIA ST | ORLANDO | FL | 32803 | N/A | PC | General & Unrestricted | $5,000 |
| FEEDING SOUTH FLORIDA INC | |||||||
| 2501 SW 32ND TERRRACE | PEMBROKE PARK | FL | 33023 | N/A | PC | General & Unrestricted | $5,620 |
| FEMINIST MAJORITY FOUNDATION | |||||||
| 1600 WILSON BLVD | ARLINGTON | VA | 22209 | N/A | PC | for work to make abortion a health care right fund | $5,000 |
| FEMINIST WOMENS HEALTH CENTER INC | |||||||
| 1924 CLIFF VALLEY WAY NE | ATLANTA | GA | 30329 | N/A | PC | General & Unrestricted | $10,000 |
| FLATHEAD SPAY & NEUTER TASK FORCE INC | |||||||
| PO BOX 2095 | WHITEFISH | MT | 59937 | N/A | PC | General & Unrestricted | $3,130 |
| FLATWATER FOUNDATION | |||||||
| 3575 FAR W BLVD 29810 | AUSTIN | TX | 78731 | N/A | PC | General & Unrestricted | $1,500 |
| FLORIDA ACCESS NETWORK | |||||||
| PO BOX 536522 | ORLANDO | FL | 32853 | N/A | PC | General & Unrestricted | $15,000 |
| FLORIDA ALLIANCE FOR CIVIC ENGAGEMENT INC | |||||||
| 25550 SW 152ND AVE | HOMESTEAD | FL | 33032 | N/A | PC | General & Unrestricted | $10,000 |
| FLORIDA IMMIGRANT COALITION INC | |||||||
| 561 NE 79TH ST STE 400 | MIAMI | FL | 33138 | N/A | PC | General & Unrestricted | $5,000 |
| FREE SPEECH FOR PEOPLE INC | |||||||
| 505 W 38TH ST UNIT A4 | AUSTIN | TX | 78705 | N/A | PC | General & Unrestricted | $25,000 |
| FRIENDS OF ANIMALS INC | |||||||
| 777 POST RD STE 205 | DARIEN | CT | 06820 | N/A | PC | General & Unrestricted | $5,620 |
| FRIENDS OF THE CHILDREN - AUSTIN | |||||||
| 1023 SPRINGDALE RD STE 13C | AUSTIN | TX | 78721 | N/A | PC | General & Unrestricted | $20,000 |
| FRIENDS OF THE CHILDREN - NATIONAL OFFICE | |||||||
| PO BOX 3692 | SEATTLE | WA | 98124 | N/A | PC | to support the Miami Chapter fund | $30,000 |
| FRIENDS OF THE EARTH | |||||||
| PO BOX 7010 | MERRIFIELD | VA | 22116 | N/A | PC | General & Unrestricted | $10,000 |
| GEORGIA CONSERVATION VOTERS EDUCATION FUND INC | |||||||
| 830 GLENWOOD AVE SE STE 510 PMB 348 | ATLANTA | GA | 30316 | N/A | PC | General & Unrestricted | $5,000 |
| GLEN HIGHLAND FARM INC | |||||||
| 6699 FOX CENTRE PKWY STE 434 | GLOUCESTER | VA | 23061 | N/A | PC | General & Unrestricted | $1,089 |
| GLOBAL EMPOWERMENT MISSION INC | |||||||
| 1850 NW 84TH STE 100 | DORAL | FL | 33126 | N/A | PC | General & Unrestricted | $5,000 |
| GREATER GOOD CHARITIES | |||||||
| 301 UNION ST UNIT 21308 | SEATTLE | WA | 98111 | N/A | PC | FOR RELIEF FROM HURRICANE HELENE AND MILTON IN Florida | $2,500 |
| GREEN CHIMNEYS CHILDRENS SERVICES INC | |||||||
| 400 DOANSBURG RD BOX 719 | BREWSTER | NY | 10509 | N/A | PC | General & Unrestricted | $5,620 |
| GREENFAITH | |||||||
| 1216 BROADWAY FL 2 RM 1005 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $10,000 |
| GREENFAITH | |||||||
| 1216 BROADWAY FL 2 RM 1005 | NEW YORK | NY | 10001 | N/A | PC | Climate Democracy P.R. Campaign | $10,000 |
| GUTTMACHER INSTITUTE INC | |||||||
| 1301 CONNECTICUT AVE NW STE 700 | WASHINGTON | DC | 20036 | N/A | PC | Charitable Event | $5,000 |
| HARRIETT TUBMAN FREEDOM FIGHTERS | |||||||
| 5103 LEXON AVE STE 22 | JACKSONVILLE | FL | 32205 | N/A | PC | General & Unrestricted | $5,000 |
| HEART OF THE VALLEY HUMANE SOCIETY INC | |||||||
| PO BOX 11390 | BOZEMAN | MT | 59719 | N/A | PC | General & Unrestricted | $5,620 |
| HOLLIDAYS HELPING HANDS FOUNDATION | |||||||
| 17420 S AVALON BLVD | CARSON | CA | 90746 | N/A | PC | General & Unrestricted | $2,790 |
| HOPEWELL FUND | |||||||
| PO BOX 38068 | BALTIMORE | DC | 21297 | N/A | PC | for the Galvanize USA/Focus for Democracy fund | $5,000 |
| HOPEWELL FUND | |||||||
| PO BOX 38068 | BALTIMORE | DC | 21297 | N/A | PC | for Resources for Abortion Delivery | $5,000 |
| HUMANE FARMING ASSOCIATION | |||||||
| PO BOX 3577 | SAN RAFAEL | CA | 94912 | N/A | PC | General & Unrestricted | $5,620 |
| INDIAN RIVER HOSPITAL FOUNDATION INC | |||||||
| PO BOX 128 | VERO BEACH | FL | 32961 | N/A | SO I | General & Unrestricted | $10,000 |
| INSTITUTO LAB LLC | |||||||
| 221 E INDIANOLA AVE | PHOENIX | AZ | 85012 | N/A | PC | General & Unrestricted | $25,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | The Collectors film fund | $30,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | The Collectors film fund | $80,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | "The Collectors" film fund | $10,000 |
| IRIE FOUNDATION INC | |||||||
| 550 NW 42ND AVE | MIAMI | FL | 33126 | N/A | PC | General & Unrestricted | $30,000 |
| ITS 4 THE KIDS | |||||||
| 4300 BISCAYNE BLVD STE 305 | MIAMI | FL | 33137 | N/A | PC | General & Unrestricted | $5,000 |
| JANES DUE PROCESS INC | |||||||
| 1401 LAVACA ST PMB 41363 | AUSTIN | TX | 78701 | N/A | PC | General & Unrestricted | $22,500 |
| JOHNS ISLAND COMMUNITY SERVICE LEAGUE | |||||||
| 4445 N HWY A1A SUITE 234 | VERO BEACH | FL | 32963 | N/A | PC | General & Unrestricted | $4,000 |
| JOURNALISM FUNDING PARTNERS | |||||||
| 1731 HOWE AVE 242 | SACRAMENTO | CA | 95825 | N/A | PC | Wilmington Star News Climate Beat fund | $10,000 |
| LEAF GLOBAL ARTS | |||||||
| 19 EAGLE ST STE 120 | ASHEVILLE | NC | 28801 | N/A | PC | General & Unrestricted | $5,000 |
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | |||||||
| 740 15TH ST NW 7TH FL | WASHINGTON | DC | 20005 | N/A | PC | for Chispa AZ fund | $10,000 |
| LEAGUE OF WOMEN VOTERS LOWER CAPE FEAR | |||||||
| PO BOX 4503 | WILMINGTON | NC | 28406 | N/A | PC | General & Unrestricted | $5,000 |
| LEAGUE OF WOMEN VOTERS OF CHARLOTTE MECKLENBURG | |||||||
| 1900 QUEENS RD STE A | CHARLOTTE | NC | 28207 | N/A | PC | General & Unrestricted | $5,000 |
| LEAGUE OF WOMEN VOTERS OF COASTAL GEORGIA | |||||||
| 14 STEEPLE RUN WAY | SAVANNAH | GA | 31405 | N/A | PC | General & Unrestricted | $5,000 |
| LEAGUE OF WOMEN VOTERS OF FLORIDA EDUCATION FUND I | |||||||
| 1001 N ORANGE AVE | ORLANDO | FL | 32801 | N/A | PC | General & Unrestricted | $5,000 |
| LEAGUE OF WOMEN VOTERS OF GEORGIA | |||||||
| PO BOX 4983 | MACON | GA | 31208 | N/A | PC | General & Unrestricted | $20,000 |
| LILITH FUND | |||||||
| PO BOX 684949 | AUSTIN | TX | 78768 | N/A | PC | General & Unrestricted | $21,500 |
| MANCHESTER MUSIC FESTIVAL INC | |||||||
| 42 DILLINGHAM AVE PO BOX 33 | MANCHESTER | VT | 05254 | N/A | PC | General & Unrestricted | $2,500 |
| MARGARET BYRD RAWSON INSTITUTE INC | |||||||
| 122 E PATRICK ST 106 | FREDERICK | MD | 21701 | N/A | PC | General & Unrestricted | $130,000 |
| MCCOMBS SCHOOL OF BUSINESS FOUNDATION | |||||||
| 2110 SPEEDWAY MAIL STOP B6006 | AUSTIN | TX | 78712 | N/A | SO I | McCombs Endowed Excellence Fund | $12,500 |
| MCKEE BOTANICAL GARDEN INC | |||||||
| 350 US HWY 1 | VERO BEACH | FL | 32962 | N/A | PC | General & Unrestricted | $1,000 |
| MEMPHIS CENTER FOR REPRODUCTIVE | |||||||
| 1203 POPLAR AVE | MEMPHIS | TN | 38104 | N/A | PC | General & Unrestricted | $15,000 |
| MI FAMILIA VOTA EDUCATION FUND | |||||||
| 3030 N CENTRAL AVE 9TH FL STE 900 | PHOENIX | AZ | 85012 | N/A | PC | Florida Program | $5,000 |
| MIAMI ART MUSEUM OF DADE COUNTY ASSOCIATION INC | |||||||
| 1103 BISCAYNE BLVD | MIAMI | FL | 33132 | N/A | PC | General & Unrestricted | $20,000 |
| MIAMI DADE COLLEGE FOUNDATION INC | |||||||
| 300 NE 2ND AVE | MIAMI | FL | 33132 | N/A | PC | General & Unrestricted | $5,000 |
| MICHIGAN VOICES | |||||||
| 2727 2ND AVE STE 109 | DETROIT | MI | 48201 | N/A | PC | General & Unrestricted | $10,000 |
| MIDWEST ACCESS COALITION | |||||||
| 4631 N LINCOLN AVE | CHICAGO | IL | 60625 | N/A | PC | FUND LATER CARE program | $7,029 |
| MIDWEST ACCESS COALITION | |||||||
| 4631 N LINCOLN AVE | CHICAGO | IL | 60625 | N/A | PC | Fund Later Care | $29,000 |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | |||||||
| 3 OAKLAND AVE | MENANDS | NY | 12204 | N/A | PC | General & Unrestricted | $4,532 |
| MONTANA FOOD BANK NETWORK INC | |||||||
| 5625 EXPY | MISSOULA | MT | 59808 | N/A | PC | General & Unrestricted | $5,620 |
| MOVE TEXAS CIVIC FUND | |||||||
| 14439 NW MILITARY HWY 108-415 | SAN ANTONIO | TX | 78231 | N/A | PC | MOVE Texas Civic Fund | $10,000 |
| MSI US | |||||||
| PO BOX 35528 | WASHINGTON | DC | 20033 | N/A | SO I | Mexico Program | $33,555 |
| N C A PHILIP RANDOLPH INSTITUTE INC | |||||||
| PO BOX 10428 | RALEIGH | NC | 27605 | N/A | PC | civic engagement fund | $10,000 |
| NATIONAL ABORTION FEDERATION | |||||||
| 1090 VERMONT AVE NW STE 1000 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $10,000 |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 3014 DAUPHIONE ST STE A PMB 36529 | NEW ORLEANS | LA | 70117 | N/A | PC | Louisiana Abortion Fund | $15,000 |
| NATIONAL PUBLIC RADIO INC | |||||||
| PO BOX 791490 | BALTIMORE | MD | 21279 | N/A | PC | General & Unrestricted | $555 |
| NATIONAL WOMENS HEALTH NETWORK INC | |||||||
| 1413 K ST NW 4TH FL | WASHINGTON | DC | 20005 | N/A | PC | Charlie, the abortion chatbot fund | $5,000 |
| NATIONAL WOMENS HEALTH NETWORK INC | |||||||
| 1413 K ST NW 4TH FL | WASHINGTON | DC | 20005 | N/A | PC | PLAN C INITIATIVE | $40,000 |
| NATIONAL WOMENS LAW CENTER | |||||||
| 1350 I ST NW STE 700 | WASHINGTON | DC | 20005 | N/A | PC | To extend abortion access | $15,000 |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 WEST 20TH ST 11TH FLOOR | NEW YORK | NY | 10011 | N/A | PC | Earth Day fund for work on sustainable energy | $5,000 |
| NEADS INC | |||||||
| PO BOX 1100 | PRINCETON | MA | 01541 | N/A | PC | General & Unrestricted | $2,327 |
| NEO PHILANTHROPY INC | |||||||
| 1001 AVE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10018 | N/A | PC | for Patient Forward, a fiscally sponsored project of NEO Philanthropy | $10,000 |
| NEO PHILANTHROPY INC | |||||||
| 1001 AVE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10018 | N/A | PC | North Carolina Local News Lab Fund | $10,000 |
| NEO PHILANTHROPY INC | |||||||
| 1001 AVE OF THE AMERICAS 12TH FL | NEW YORK | NY | 10018 | N/A | PC | State Infrastructure Fund | $10,000 |
| NEW ERA COLORADO FOUNDATION | |||||||
| PO BOX 181153 | DENVER | CO | 80218 | N/A | PC | General & Unrestricted | $25,000 |
| NORTH BEACH ELEMENTARY SCHOOL | |||||||
| 4100 PRAIRIE AVE | MIAMI BEACH | FL | 33140 | N/A | GOV | General & Unrestricted | $10,000 |
| NORTH CAROLINA ASIAN AMERICANS TOGETHER | |||||||
| 711 HILLSBOROUGH ST STE 102 | RALEIGH | NC | 27603 | N/A | PC | General & Unrestricted | $3,555 |
| NORTH DAKOTA WOMEN IN NEED | |||||||
| 512 1ST AVE N | FARGO | ND | 58102 | N/A | PC | for abortion services and long term reversible contraception | $6,000 |
| NORTH SHORE ANIMAL LEAGUE AMERICA INC | |||||||
| 16 LEWYT ST | PORT WASHINGTON | NY | 11050 | N/A | PC | General & Unrestricted | $5,620 |
| NOVA SOUTHEASTERN UNIVERSITY INC | |||||||
| 3300 S UNIVERSITY DR | FT LAUDERDALE | FL | 33328 | N/A | PC | Museum on the Move program supported by Beaux Arts Fort Lauderdale | $5,000 |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW 8TH FLOOR | WASHINGTON | DC | 20036 | N/A | PC | to target Florida fund | $3,000 |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH ST NW 8TH FLOOR | WASHINGTON | DC | 20036 | N/A | PC | to save manatees fund | $2,000 |
| OHIO STATE UNIVERSITY | |||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43221 | N/A | GOV | Ohio State - College of Biological Sciences | $11,055 |
| ONE ARIZONA | |||||||
| 3104 E CAMELBACK RD UNIT 7651 | PHOENIX | AZ | 85016 | N/A | PC | General & Unrestricted | $45,000 |
| ONE ARIZONA | |||||||
| 3104 E CAMELBACK RD UNIT 7651 | PHOENIX | AZ | 85016 | N/A | PC | Wingbeat 88's Voter Registration Program | $10,000 |
| ONEPA ACTIVIST UNITED | |||||||
| 533 S 52ND ST | PHILADELPHIA | PA | 19143 | N/A | PC | General & Unrestricted | $29,380 |
| OVERTOWN YOUTH CENTER INC | |||||||
| 450 NW 14TH ST | MIAMI | FL | 33136 | N/A | PC | General & Unrestricted | $10,000 |
| PA ALLIANCE FOUNDATION | |||||||
| 1528 WALNUT ST STE 808 | PHILADELPHIA | PA | 19102 | N/A | PC | Voter Project | $25,000 |
| PASSION FOR PAWS | |||||||
| 13758 78TH PL NORTH | WEST PALM BEACH | FL | 33412 | N/A | PC | General & Unrestricted | $5,000 |
| PENNSYLVANIA VOICE | |||||||
| 915 SPRING GARDEN ST STE 401 | PHILADELPHIA | PA | 19123 | N/A | PC | General & Unrestricted | $45,000 |
| PHILANTHROPY COLORADO | |||||||
| PO BOX 48149 | DENVER | CO | 80204 | N/A | PC | General & Unrestricted | $1,000 |
| PHYSICIANS FOR REPRODUCTIVE HEALTH INC | |||||||
| PO BOX 35 | HARTSDALE | NY | 10530 | N/A | PC | To increase access to abortion and contraceptives | $5,000 |
| PITTIELOVE RESCUE INC | |||||||
| PO BOX 3532 | FRAMINGHAM | MA | 01705 | N/A | PC | General & Unrestricted | $1,238 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | N/A | PC | PPFA and to affiliates with need, to fund abortions and contraceptives | $40,000 |
| PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND | |||||||
| 784 HERCULES DRIVE STE 110 | COLCHESTER | VT | 05446 | N/A | PC | For abortion services only through the Laura Fund | $10,000 |
| PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASU | |||||||
| 2300 N FLORIDA MANGO RD | WEST PALM BCH | FL | 33409 | N/A | PC | for work to keep abortion legal for all Floridians through the second trimester of pregnancy | $10,000 |
| PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC | |||||||
| 345 WHITNEY AVE | NEW HAVEN | CT | 06511 | N/A | PC | General & Unrestricted | $10,000 |
| PLANNED PARENTHOOD SOUTH ATLANTIC | |||||||
| 100 S BOYLAN AVE | RALEIGH | NC | 27603 | N/A | PC | General & Unrestricted | $30,000 |
| POPULATION CONNECTION | |||||||
| 2120 L ST NW STE 500 | WASHINGTON | DC | 20037 | N/A | PC | EARTHDAY fund | $4,000 |
| PORTLAND VA RESEARCH FOUNDATION INC | |||||||
| PO BOX 19832 | PORTLAND | OR | 97280 | N/A | PC | SNaP, Continuation fund | $15,000 |
| PROGRESS FLORIDA EDUCATION INSTITUTE | |||||||
| 1010 CENTRAL AVE STE 209 | ST PETERSBURG | FL | 33705 | N/A | PC | General & Unrestricted | $10,000 |
| PROGRESS FLORIDA EDUCATION INSTITUTE | |||||||
| 1010 CENTRAL AVE STE 209 | ST PETERSBURG | FL | 33705 | N/A | PC | to support Reproductive Freedom Program | $5,000 |
| PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA | |||||||
| 900 S 4TH ST | LAS VEGAS | NV | 89101 | N/A | PC | Civic Engagement fund | $5,000 |
| PROGRESSNOW COLORADO EDUCATION | |||||||
| 1536 WYNKOOP ST STE 224 | DENVER | CO | 80202 | N/A | PC | General & Unrestricted | $40,000 |
| PTA FLORIDA CONGRESS | |||||||
| 1175 MIDDLE RIVER DR | FT LAUDERDALE | FL | 33304 | N/A | PC | General & Unrestricted | $5,000 |
| PUPPIES BEHIND BARS INC | |||||||
| 263 WEST 38 ST 4TH FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $2,327 |
| REPROHUB | |||||||
| 4701 SW ADMIRAL WAY NO 333 | SEATTLE | WA | 98116 | N/A | PC | General & Unrestricted | $1,000 |
| REPROHUB | |||||||
| 4701 SW ADMIRAL WAY NO 333 | SEATTLE | WA | 98116 | N/A | PC | Information Services fund | $25,000 |
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC | |||||||
| PO BOX 732055 | DALLAS | TX | 75373 | N/A | PC | for abortion services and abortion rights | $25,000 |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTH FLORIDA I | |||||||
| 1430 S DIXIE HWY STE 311 | CORAL GABLES | FL | 33146 | N/A | PC | General & Unrestricted | $12,000 |
| RSF SOCIAL FINANCE INC | |||||||
| PO BOX 2007 | SAN FRANCISCO | CA | 94126 | N/A | PC | Values Advisor Fund | $10,000 |
| RURAL ARIZONA ENGAGEMENT | |||||||
| 381 W CENTRAL AVE | COOLIDGE | AZ | 85128 | N/A | PC | General & Unrestricted | $35,000 |
| RURAL UTAH PROJECT EDUCATION FUND | |||||||
| 68 E 2700 S | S SALT LAKE | UT | 84115 | N/A | PC | For partnership with Wingbeat and other organizations in Arizona, registering native Americans to vote | $10,000 |
| SAVE THE MANATEE CLUB INC | |||||||
| 317 WEKIVA SPRINGS RD STE 100 | LONGWOOD | FL | 32779 | N/A | PC | General & Unrestricted | $1,000 |
| SEQUOIA CENTER | |||||||
| 5200 S MACADAM AVE STE 460 | PORTLAND | OR | 97239 | N/A | PC | General & Unrestricted | $15,000 |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER ST STE 1250 | OAKLAND | CA | 94612 | N/A | PC | For the Florida chapter to help in the fight for renewable energy | $5,000 |
| SOUL DOG RESCUE | |||||||
| 1245 FACTORY DR | FORT LUPTON | CO | 80621 | N/A | PC | General & Unrestricted | $5,715 |
| SOUTHERN VERMONT ARTS CENTER INCORPORATED | |||||||
| PO BOX 617 | MANCHESTER | VT | 05254 | N/A | PC | General & Unrestricted | $1,000 |
| SOUTHWESTERN VERMONT MEDICAL CENTER INC | |||||||
| 100 HOSPITAL DR | BENNINGTON | VT | 05201 | N/A | PC | General & Unrestricted | $10,000 |
| SPCA OF WESTCHESTER INC | |||||||
| 590 N STATE RD | BRIARCLIFF | NY | 10510 | N/A | GOV | General & Unrestricted | $8,913 |
| ST STEPHENS EPISCOPAL SCHOOL | |||||||
| 6500 ST STEPHENS DR | AUSTIN | TX | 78746 | N/A | PC | General & Unrestricted | $15,000 |
| STATE INNOVATION EXCHANGE | |||||||
| 1360 REGENT ST PMB 257 | MADISON | WI | 53715 | N/A | PC | Reproductive Rights Program | $20,000 |
| STEP UP MARYLAND | |||||||
| 5315 PLYMOUTH RD | BALTIMORE | MD | 21214 | N/A | PC | civic engagement fund | $10,000 |
| STUDENT ORGANIZING INC | |||||||
| 294 WASHINGTON ST STE 720 | BOSTON | MA | 02108 | N/A | PC | Save Money, Save the Environment fund | $5,000 |
| SUSTAINABLE FOOD CENTER INC | |||||||
| 2921 E 17TH ST BLDG C | AUSTIN | TX | 78702 | N/A | PC | General & Unrestricted | $20,000 |
| TEXAS ORGANIZING PROJECT EDUCATION FUND | |||||||
| PO BOX 120296 | SAN ANTONIO | TX | 78212 | N/A | PC | General & Unrestricted | $10,000 |
| THE ALLIANCE FOR COLLECTIVE ACTION | |||||||
| 1536 WYNKOOP ST SUITE 100 | DENVER | CO | 80202 | N/A | PC | General & Unrestricted | $38,000 |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA | |||||||
| 4 VANDERBILT PARK DR STE 300 | ASHEVILLE | NC | 28803 | N/A | PC | the Emergency and Disaster Response Fund | $5,000 |
| THE FOOD BANK OF WESTERN MASSACHUSETTS INC | |||||||
| 25 CAREW ST | CHICOPEE | MA | 01020 | N/A | PC | General & Unrestricted | $7,158 |
| THE JEMICY SCHOOL INC | |||||||
| 11 CELADON RD | OWINGS MILLS | MD | 21117 | N/A | PC | General & Unrestricted | $40,000 |
| THE LITTLE LIGHTHOUSE FOUNDATION INC | |||||||
| 100 BISCAYNE BLVD STE 1607 | MIAMI | FL | 33132 | N/A | PC | The Little Lighthouse Foundation's Holiday Toy Distribution fund | $9,764 |
| THE LITTLE LIGHTHOUSE FOUNDATION INC | |||||||
| 100 BISCAYNE BLVD STE 1607 | MIAMI | FL | 33132 | N/A | PC | General & Unrestricted | $5,000 |
| THE LITTLE LIGHTHOUSE FOUNDATION INC | |||||||
| 100 BISCAYNE BLVD STE 1607 | MIAMI | FL | 33132 | N/A | PC | The Little Lighthouse Foundation's Back to School program | $20,000 |
| THE LITTLE LIGHTHOUSE FOUNDATION INC | |||||||
| 100 BISCAYNE BLVD STE 1607 | MIAMI | FL | 33132 | N/A | PC | Do Good Feel Good Programming Fund | $21,000 |
| THE NATIONAL ORGANIZATION FOR WOMEN FOUNDATION INC | |||||||
| PO BOX 1848 | MERRIFIELD | DC | 22116 | N/A | PC | to protect the right to abortion in Florida | $10,000 |
| THINGS OF MY VERY OWN INC | |||||||
| 243-249 GREEN ST | SCHENECTADY | NY | 12305 | N/A | PC | General & Unrestricted | $2,790 |
| TIDES FOUNDATION | |||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | N/A | PC | Poder Latinx Florida Program | $5,000 |
| TRINITY EPISCOPAL SCHOOL | |||||||
| 3901 BEE CAVES RD | AUSTIN | TX | 78746 | N/A | PC | General & Unrestricted | $27,500 |
| UNIDOSUS | |||||||
| 1126 16TH ST NW 6TH FL | WASHINGTON | DC | 20036 | N/A | PC | Florida Program | $5,000 |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| 2 BRATTLE SQ SUITE 6 | CAMBRIDGE | MA | 02138 | N/A | PC | General & Unrestricted | $5,000 |
| UNITED AGAINST POVERTY INC | |||||||
| 1400 27TH ST | VERO BEACH | FL | 32960 | N/A | PC | General & Unrestricted | $10,000 |
| UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC | |||||||
| 100 LEDGEHILL RD | BENNINGTON | VT | 05201 | N/A | PC | General & Unrestricted | $3,500 |
| UNITED STATES PUBLIC INTEREST RESEARCH GROUP EDUCA | |||||||
| 1543 WAZEE ST STE 460 | DENVER | CO | 80202 | N/A | PC | General & Unrestricted | $10,000 |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND | |||||||
| 523 E FRANKLIN ST | CHAPEL HILL | NC | 27514 | N/A | PC | PlayMakers Repertory Company fund | $5,000 |
| VERO BEACH MUSEUM OF ART INC | |||||||
| 3001 RIVERSIDE PARK DR | VERO BEACH | FL | 32963 | N/A | PC | General & Unrestricted | $1,000 |
| VETERANS OF WAR | |||||||
| 7389 ROXBURY AVE | MANASSAS | VA | 20109 | N/A | PC | General & Unrestricted | $25,000 |
| VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION IN | |||||||
| 920 37TH PL 101 | VERO BEACH | FL | 32960 | N/A | SO I | General & Unrestricted | $2,000 |
| VOTERIDERS | |||||||
| 171 PIER AVE 313 | SANTA MONICA | CA | 90405 | N/A | PC | for work in Florida fund | $7,000 |
| VOTERIDERS | |||||||
| 171 PIER AVE 313 | SANTA MONICA | CA | 90405 | N/A | PC | General & Unrestricted | $10,000 |
| WAKEUP WAKE COUNTY INC | |||||||
| PO BOX 6484 | RALEIGH | NC | 27628 | N/A | PC | General & Unrestricted | $5,000 |
| WEST ALABAMA WOMENS CENTER INC | |||||||
| 535 JACK WARNER PKWY NE STE I | TUSCALOOSA | AL | 35404 | N/A | PC | General & Unrestricted | $15,000 |
| WISCONSIN VOICES INC | |||||||
| 4201 N 27TH ST 7TH FL | MILWAUKEE | WI | 53216 | N/A | PC | General & Unrestricted | $10,000 |
| WMHT EDUCATIONAL TELECOMMUNICATIONS INC | |||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | N/A | PC | General & Unrestricted | $1,000 |
| WOMEN ENGAGED | |||||||
| 1530 DEKALB AVE NE STE A | ATLANTA | GA | 30307 | N/A | PC | General & Unrestricted | $5,000 |
| WOMENS EMERGENCY NETWORK INC | |||||||
| PO BOX 566392 | MIAMI | FL | 33256 | N/A | PC | abortion fund | $15,000 |
| WOMENS HEALTH PROJECT INC | |||||||
| 227 N DUBUQUE ST | IOWA CITY | IA | 52245 | N/A | PC | abortion fund | $10,000 |
| WOMENS MEDICAL FUND INC | |||||||
| PO BOX 248 | MADISON | WI | 53701 | N/A | PC | General & Unrestricted | $12,000 |
| WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT WRRA | |||||||
| 1902A LINCOLN BLVD 1338 | SANTA MONICA | CA | 90405 | N/A | PC | General & Unrestricted | $10,000 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| PO BOX 96538 | WASHINGTON | DC | 20090 | N/A | PC | For work in Ukraine | $3,500 |
| WORLD WILDLIFE FUND INC | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | N/A | PC | to protect elephants fund | $2,500 |
| YOU CAN VOTE | |||||||
| 2726 CROASDAILE DR STE 201 | DURHAM | NC | 27705 | N/A | PC | General & Unrestricted | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,730,633 | 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 | $45,339 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $218,511 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,533,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 Inc/Loss | 525990 | $227 | 14 | $54,147 |
| CLASS ACTION LAWSUIT PROCEEDS | 01 | $963 | ||
| EMBEZZLEMENT RESTITUTION INCOME | 01 | $88 | ||
| STATE TAX REFUND | 01 | $300 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $227 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,852,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,852,614 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $16,513 | Amt |
| Disbursements Charitable Prps | $16,513 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII | IdentifierTxt |
| Form And Line Reference | Part XII Line 3e | FormAndLineReferenceDesc |
| Medium Explanation | In 2024, The Prentice Foundation, Inc. (the "Foundation") discovered that on its Form 990-PF for taxable year ending December 31, 2023, Parts IX and X were not recorded properly. The Foundation would not have been subject to an underdistribution penalty under 4942 for the year ending December 31, 2023 if the average value of the assets had been properly recorded in Part IX. Therefore, the Foundation has chosen not to amend Form 990-PF for taxable year ending December 31, 2023. Instead, the Foundation has adjusted the amount reported in Part XII of Form 990-PF for year ending December 31, 2024 to reflect the correct balance. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (235 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACCENTURE PLC | $61,252 | $71,413 |
| ADMA BIOLOGICS INC | $60,736 | $53,096 |
| ADOBE SYSTEMS, INC | $195,614 | $211,668 |
| ADYEN N.V. | $38,542 | $30,933 |
| AGILENT TECHNOLOGIES INC | $62,617 | $86,649 |
| AIA GROUP LTD ADR | $78,197 | $57,957 |
| AKAMAI TECH COM STK | $19,307 | $17,217 |
| AKZO NOBEL NV-ADR | $62,137 | $42,394 |
| ALCON INC | $75,521 | $95,671 |
| ALFA LAVAL AB | $22,428 | $36,962 |
| ALIGN TECHNOLOGY, INC | $60,706 | $62,762 |
| ALLEGION PLC | $27,000 | $27,704 |
| ALLIANZ SE | $65,268 | $82,641 |
| ALPHABET INC CL A | $34,768 | $205,391 |
| ALPHABET INC CL C | $134,052 | $572,081 |
| AMAZON COM | $257,358 | $641,276 |
| AMBEV SA | $37,674 | $20,709 |
| AMDOCS LIMITED | $23,847 | $26,223 |
| AMER FIN GRP HLD | $25,024 | $31,768 |
| AMER INTERNATIONAL GROUP INC | $107,562 | $112,840 |
| AMER SPORTS, INC. | $77,533 | $142,987 |
| AMERICAN SUPERCONDUCTOR CORPOR | $23,007 | $25,246 |
| ANALOG DEVICES INC | $93,549 | $171,030 |
| APPLE INC | $209,223 | $525,631 |
| APPLIED IDNS TECH | $14,049 | $34,005 |
| APTAR GROUP INC | $27,192 | $38,018 |
| ARDELYX INC | $20,130 | $15,078 |
| ARTESIAN RESOURCES CORPORATION | $11,463 | $9,992 |
| ASHTEAD GROUP PLC | $43,985 | $53,546 |
| ASSA ABLOY UNSP/ADR | $60,023 | $74,920 |
| ATLAS COPCO AB A SHS ADR | $20,419 | $34,799 |
| AUTODESK, INC | $188,900 | $232,614 |
| AVERY DENNISON CORP | $15,825 | $21,333 |
| AXCELIS TECHNOLOGIES INC | $18,441 | $13,834 |
| BADGER METER, INC | $50,278 | $48,788 |
| BANCO BILBAO ARG SA | $31,961 | $45,859 |
| BERKSHIRE HATHAWAY INC. CLASS | $88,226 | $278,767 |
| BIO TECHNE CORPORATION | $122,574 | $112,583 |
| BJ'S WHLSL CLUB INC | $26,980 | $35,293 |
| BLACKROCK INC | $53,933 | $102,511 |
| BOOKING HOLDINGS INC | $55,695 | $183,832 |
| BRIGHT HORIZONS FAMILY SOLUTIO | $68,539 | $61,854 |
| BROOKFIELD CORP ORD SHS CL A | $51,567 | $81,636 |
| BROWN CAPITAL MANAGEMENT INTL | $508,440 | $568,930 |
| CAMDEN PPTY TR | $18,522 | $20,771 |
| CAMTEK ORD SHS | $35,022 | $36,023 |
| CANADIAN NATL RAILWAY CO | $80,478 | $96,739 |
| CARMAX INC | $52,106 | $75,710 |
| CARRIER GLOBAL | $63,262 | $99,455 |
| CAVCO INDS INC DEL | $8,774 | $17,403 |
| CBOE HOLDINGS INC | $15,817 | $30,678 |
| CHECK POINT SOFTWARE TECHNOLOG | $30,971 | $36,967 |
| CHEMED CORP | $22,881 | $25,430 |
| CHOICE HOTELS INTERNATIONAL IN | $30,330 | $36,489 |
| CHUBB LIMITED | $52,248 | $51,944 |
| CHUGAI PHARMACEUTICAL CO., LTD | $40,862 | $62,526 |
| CINCINNATI FINANCIAL CORP | $28,091 | $35,063 |
| CLOROX CO | $17,460 | $21,113 |
| COHEN & STEERS INC | $11,026 | $16,529 |
| COLOPLAST AS ADR | $21,694 | $19,396 |
| COLUMBIA SPORTSWEAR CO | $25,379 | $23,333 |
| COMMERCE BANCSHARES, INC | $16,243 | $17,073 |
| COOPER COMPANIES INC | $31,919 | $34,841 |
| CORMEDIX | $28,333 | $21,408 |
| CREDICORP LTD | $64,137 | $84,144 |
| CROWDSTRIKE HOLDINGS, INC | $64,542 | $135,838 |
| CUBESMART | $16,651 | $18,340 |
| CULLEN FROST BANKERS INC | $21,044 | $23,897 |
| DAIFUKU CO LTD UNSPONSRED ADS | $23,143 | $24,140 |
| DAIKIN INDS LTD ADR | $45,285 | $38,150 |
| DANAHER CORP | $72,409 | $71,849 |
| DASSAULT SYS SA SPN ADR | $55,119 | $49,077 |
| DBS GROUP HLDGS SPON ADR | $81,084 | $149,807 |
| DEERE CO | $92,509 | $105,501 |
| DELCATH SYSTEMS INC | $8,694 | $12,148 |
| DIAGEO PLC ADS | $70,571 | $66,998 |
| DISCO CORPORATION | $26,645 | $25,313 |
| DOLBY LABORATORIES | $24,190 | $25,226 |
| DONALDSON CO. INC | $20,420 | $27,075 |
| EAST WEST BANCORP, INC | $13,992 | $18,194 |
| EATON CORP PLC | $106,343 | $225,672 |
| EDWARDS LIFESCIENCES | $74,961 | $157,610 |
| ELEVANCE HEALTH INC | $154,707 | $111,039 |
| ELI LILLY & CO | $118,119 | $237,004 |
| ENOVA INTERNATIONAL, INC | $15,857 | $18,792 |
| ERSTE BK DER OEST SP | $36,695 | $74,551 |
| EXLSERVICE HOLDINGS INC | $20,915 | $31,288 |
| EXPEDITORS INTL WASH INC | $16,507 | $23,151 |
| EXPERIAN GROUP LTD S/ADR | $46,441 | $52,772 |
| F5 NETWORKS, INC | $16,490 | $27,662 |
| FACTSET RESH SYST INC | $31,015 | $41,784 |
| FANUC LIMITED UNSPONSORED | $58,948 | $43,084 |
| FERGUSON PLC | $88,534 | $95,984 |
| FINANCIAL INSTITUTIONS, INC | $25,935 | $28,518 |
| FIRST CITIZENS BANCSHARES INC | $66,956 | $166,929 |
| FIRST FINANCIAL BANCORP | $25,814 | $27,955 |
| FISERV, INC | $103,656 | $183,645 |
| FLOWERS FOODS INC | $19,732 | $17,954 |
| FOMENTO ECONOMICO MEXICANO | $46,482 | $51,807 |
| FOUR CORNERS PROPERTY TRUST IN | $5,161 | $4,858 |
| FRP HOLDINGS INC | $7,653 | $7,964 |
| GE VERNOVA | $74,640 | $82,233 |
| GENERAL ELECTRIC CO | $261,962 | $250,185 |
| GENMAB A/S SPON | $33,848 | $17,447 |
| GENUINE PARTS COMPANY | $20,177 | $16,697 |
| GRUPO FIN ADR | $19,862 | $17,880 |
| GSK PLC | $49,010 | $42,546 |
| HAIER SMART HOME ADR | $23,061 | $27,062 |
| HALEON PLC | $84,894 | $103,738 |
| HDFC BANK LTD ADR | $61,209 | $61,944 |
| HEINEKEN N V S ADR | $47,231 | $36,052 |
| HENRY JACK & ASSOC INC | $22,914 | $24,542 |
| HUBBELL INCORPORATED | $122,739 | $183,474 |
| IDEX CP | $32,052 | $32,440 |
| IDEXX CORP | $93,390 | $85,996 |
| ILLUMINA INC COM | $72,211 | $68,419 |
| INFINEON TECH ADS | $58,862 | $54,288 |
| ING GROUP N V SPONSORED ADR | $46,768 | $71,299 |
| INNODATA INC | $57,557 | $108,206 |
| INTAPP INC | $58,498 | $76,267 |
| INTERNATIONAL BANCSHARES CORPO | $13,673 | $16,106 |
| INTERPUBLIC GROUP OF COS | $16,025 | $19,502 |
| INTUIT | $66,918 | $145,184 |
| JONES LANG LASALLE | $21,419 | $32,402 |
| KINGSTONE COMPANIES INC | $5,492 | $6,091 |
| KKR & CO INC | $89,585 | $361,935 |
| KLA TENCOR CORP | $61,118 | $61,752 |
| KOMATSU LTD | $28,217 | $33,795 |
| KRYSTAL BIOTECH | $48,960 | $43,551 |
| KUBOTA CORPORATION | $45,218 | $33,356 |
| L'AIR LIQUIDE ADR OTC | $21,261 | $26,929 |
| L'OREAL ADR | $44,788 | $52,455 |
| LAMAR ADVERTISING CO CL A REIT | $14,423 | $22,887 |
| LINCOLN ELECTRIC HOLDING INC | $13,634 | $17,810 |
| LOWES COMPANIES INC | $28,563 | $76,014 |
| LVMH MOET HENN UNSP | $37,166 | $42,344 |
| M TRON INDUSTRIES INC | $22,321 | $22,472 |
| MAGNA INTERNATIONAL INC | $40,230 | $30,716 |
| MAKEMYTRIP LIMITED | $97,659 | $114,975 |
| MANULIFE FIN CORP | $38,788 | $64,030 |
| MASCO CORP | $15,435 | $17,562 |
| MASTERCARD INC | $52,757 | $340,164 |
| MCCORMICK & CO | $15,879 | $18,526 |
| MEDPACE HOLDINGS, INC | $47,983 | $57,476 |
| MERCADOLIBRE, INC | $30,120 | $30,608 |
| META PLATFORMS INC | $22,836 | $65,577 |
| MICHELIN CIE GEN UNSP/ADR | $58,380 | $53,349 |
| MICROSOFT CORP | $159,070 | $767,972 |
| MIDLAND STATES BANCORP INC | $13,099 | $15,030 |
| MODINE MFG CO | $105,274 | $106,192 |
| MOELIS AND COMPANY | $36,788 | $40,412 |
| MONOTARO CO., LTD | $55,742 | $59,041 |
| MUELLER WATER PRODUCTS INC | $42,344 | $41,468 |
| MUENCHENER RUECKVERS | $26,755 | $52,264 |
| NIDEC CORPORATION ADR | $47,593 | $23,843 |
| NOMAD FOODS LIMITED | $78,511 | $69,218 |
| NORDSON CP | $22,633 | $24,690 |
| NORTHERN TRUST CORPORATION | $20,843 | $28,393 |
| NOVOZYMES A/S UNSP/ADR | $20,014 | $21,372 |
| NVENT ELECTRIC PLC | $76,966 | $63,934 |
| NVIDIA CORP | $59,844 | $351,974 |
| OLD DOMINION FREIGHT LINE | $84,315 | $104,076 |
| ONTO INNOVATION | $31,518 | $26,334 |
| OTSUKA HOLDINGS CO | $44,984 | $57,431 |
| PACCAR INC | $105,846 | $113,590 |
| PACKAGING CORP AMER | $10,472 | $21,612 |
| PAN PAC INTL HLDGS UNSPONSORED | $46,295 | $70,133 |
| PAYCOM SOFTWARE | $28,600 | $32,795 |
| PING AN INSURANCE GROUP ADR | $30,870 | $15,784 |
| PROGRESS SOFTWARE CORP | $16,533 | $25,604 |
| PROGRESSIVE CORP OHIO | $57,811 | $118,607 |
| PT TELEKOM. IND. TBK ADR | $35,209 | $23,655 |
| QUALYS INC COM | $29,734 | $32,531 |
| RENTOKIL INITIAL PLC SPON ADR | $51,681 | $38,537 |
| ROCHE HOLDING LTD ADR | $98,221 | $103,594 |
| ROCKWELL AUTOMATION INC | $137,780 | $165,758 |
| RPM INTERNATIONAL INC | $19,491 | $27,073 |
| S&P GLOBAL INC COM | $65,476 | $160,366 |
| SAFRAN SA - UNSPON ADR | $39,712 | $73,303 |
| SAP AKTIENGESELL ADS | $36,467 | $66,969 |
| SCHNEIDER ELEC UNSP/ADR | $20,720 | $54,654 |
| SEI INVESTMENTS | $28,038 | $41,322 |
| SELECTIVE INS GROUP INC | $20,836 | $20,013 |
| SEMA4 HOLDINGS CORP CL A | $40,731 | $45,578 |
| SHERWIN-WILLIAMS CO | $123,864 | $121,015 |
| SHIMANO INC UNSP ADR EACH REPR | $17,140 | $14,129 |
| SHIONOGI & CO LTD | $24,172 | $18,214 |
| SHOPIFY INC | $96,117 | $161,622 |
| SILGAN HOLDINGS, INC | $15,426 | $14,990 |
| SIMPLICITY BANCORP INC | $21,978 | $25,922 |
| SMITH A O CORP DEL COM | $21,521 | $25,033 |
| SNAP ON INC | $19,995 | $31,572 |
| SONOVA HOLDING AG AD | $13,914 | $21,984 |
| SONY GROUP CORP | $117,516 | $136,630 |
| SPRINGWORKS THERAPEUTICS INC | $32,091 | $35,299 |
| SPS COMMERCE, INC | $66,335 | $65,868 |
| SPX CORPORATION | $135,901 | $124,420 |
| STAG INDUSTRIAL INC | $19,982 | $18,702 |
| STERIS PLC | $23,958 | $23,023 |
| STERLING CONSTRUCTION COMPANY | $148,083 | $161,038 |
| STIFEL FINANCIAL CP | $23,433 | $25,247 |
| STRYKER CORPORATION | $144,860 | $136,459 |
| SYMRISE AG UNSPONSORED | $77,626 | $78,675 |
| SYSMEX CORP UNSP ASDR | $45,941 | $44,910 |
| T-MOBILE US INC | $63,626 | $109,703 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $139,235 | $348,570 |
| TECHTRONIC INDS SPD ADR | $24,087 | $21,783 |
| TELEFLEX INC | $25,875 | $18,866 |
| TENCENT HOLDINGS LIMITED | $41,814 | $39,353 |
| TERADYNE INC | $17,878 | $21,910 |
| TEXAS ROADHOUSE, INC | $8,241 | $23,636 |
| THE BLACKSTONE GROUP INC CL A | $28,056 | $54,312 |
| THE TRADE DESK INC | $53,318 | $46,777 |
| TJX COMPANIES INC | $49,081 | $114,286 |
| TOPBUILD CORP | $18,401 | $30,511 |
| TORO CO | $19,638 | $14,658 |
| TRANSMEDICS GROUP INC | $157,030 | $75,194 |
| TSS INC | $18,267 | $22,664 |
| UBER | $61,781 | $77,210 |
| UFP INDUSTRIES | $17,803 | $15,546 |
| UFP TECHNOLOGIES INC | $78,285 | $65,040 |
| UNICHARM CORP - SPN ADR | $35,364 | $23,843 |
| UNILEVER PLC AMER | $41,666 | $43,886 |
| UNITED RENTALS INC | $25,046 | $153,568 |
| UNITEDHEALTH GROUP INC | $153,409 | $257,989 |
| VERACYTE INC | $44,140 | $49,579 |
| VISA INC | $147,009 | $597,315 |
| WATERS CORP | $25,205 | $39,324 |
| WATTS WATER TECHNOLOGIES INC | $19,007 | $19,517 |
| WILLIAMS SONOMA INC | $8,374 | $28,888 |
| WILLIS LEASE FINANCE CORPORATI | $25,408 | $33,416 |
| WORKDAY INC | $68,197 | $69,410 |
| ZEBRA TECHNOLOGIES CORP | $22,564 | $28,967 |
| ZOETIS INC | $87,194 | $102,157 |
| ZTO EXPRESS CAYMAN INC | $22,158 | $20,586 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALKEON INOVATION OFFSHORE FUND | $925,000 | $848,406 |
| DBL PARTNERS III, LP | $1,039,354 | $2,661,092 |
| DBL PTNS IV, LP | $1,936,620 | $4,040,284 |
| GENERATION IM CLIMATE SOLUTION | $0 | $515,696 |
| GENERATION IM GLOBAL EQUITY FD | $4,919,232 | $5,369,327 |
| GENERATION IM SUSTAINABLE III | $1,350,781 | $1,380,714 |
| GENERATION IM SUSTAINABLE IV | $708,684 | $712,820 |
| JUST CLIMATE CAF I (B) SCSP | $370,014 | $280,708 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $59,820 | $59,820 | |
| Bank Charges | $5,993 | $5,993 | |
| Digital Subscriptions | $174 | $174 | |
| Foundation Dues & Memberships | $2,375 | $2,375 | |
| Indemnification Insurance | $2,335 | $2,335 | |
| K-1 Exp DBL PARTNERS III, LP | $24,865 | $24,865 | |
| K-1 Exp DBL PTNS IV, LP | $73,071 | $69,598 | |
| K-1 Exp GENERATION IM GLOBAL E | $39,276 | $39,276 | |
| Payroll Processing Fees | $660 | $660 | |
| Registered Agent Fee | $294 | $294 | |
| State or Local Filing Fees | $75 | $75 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss DBL PARTNERS III, LP | $1,891 | $1,891 |
| K-1 Inc/Loss DBL PTNS IV, LP | $4,760 | $4,533 |
| K-1 Inc/Loss Generation IM Global Equity | $47,723 | $47,723 |
| Class Action Lawsuit Proceeds | $963 | $963 |
| Embezzlement Restitution Income | $88 | |
| State Tax Refund | $300 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $141,910 | Amt |
| Net Investment Income | $141,910 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2024 | $22,200 | |
| Foreign Tax Paid | $10,324 | $10,324 |