STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JEROME FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEROME FOUNDATION INC (EIN 41-6035163)
Tax period
2018-05-01 to 2019-04-30
Filed
2019-09-09
IRS object ID
201902529349100755
Schema version
2018v3.1
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)
Return2019-09-09T11:29:42-05:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416035163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEROME FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEROBusinessNameControlTxt
Phone6519255617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 VANDALIA STREET NO 109AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN CAMERONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6519255617PhoneNum
Signature2019-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-05IPDt
IP Tm09:15:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id64D167D091931D8555FA058DC075EC7E31BCB1E3AtSubmissionCreationDeviceId
At Submission Filing Device Id17A7653D3E03680D17212B91FE73DB0ACEF0D795AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$105,605,424FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,547,614DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,547,614DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,795,046NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,091,732GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,795,046CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,204OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,204OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,344,964TotalRevAndExpnssAmt
Total Net Invst Incm$4,344,864TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$270,400CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$27,040CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$243,360CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$233,194OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$233,194OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$115,100PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$3,918PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$111,182PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$12,236LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$15,067LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$26,541AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,635AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$18,600AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$266,143OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$91,847OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$184,062OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$96,130TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$30,208DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$49,954OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,498OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$47,456OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$68,198TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$65,220TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$1,885PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$1,885PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$59,822OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$53,730OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,229,811TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$131,938TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$973,756TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,455,142ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,507,594ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,684,953TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$131,938TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$5,481,350TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,660,011ExcessRevenueOverExpensesAmt
Net Investment Income$4,212,926NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$436,116CashBOYAmt
Cash EOY$243,807CashEOYAmt
Cash EOYFMV$243,807CashEOYFMVAmt
Acct Rcvbl BOY$2,184AcctRcvblBOYAmt
Prepaid Expenses BOY$35,740PrepaidExpensesBOYAmt
Prepaid Expenses EOY$72,155PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$72,155PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$3,384,335USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$72,004,723CorporateStockBOYAmt
Corporate Stock EOY$77,257,191CorporateStockEOYAmt
Corporate Stock EOYFMV$77,257,191CorporateStockEOYFMVAmt
Corporate Bonds BOY$20,975,369CorporateBondsBOYAmt
Corporate Bonds EOY$25,359,547CorporateBondsEOYAmt
Corporate Bonds EOYFMV$25,359,547CorporateBondsEOYFMVAmt
Other Investments BOY$3,238,792OtherInvestmentsBOYAmt
Other Investments EOY$2,327,527OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,327,527OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$397,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,560LandBldgEquipAccumDeprecAmt
Land BOY$13,210LandBOYAmt
Land EOY$345,197LandEOYAmt
Land EOYFMV$345,197LandEOYFMVAmt
Other Assets BOY$4,300,166OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$104,390,635TotalAssetsBOYAmt
Total Assets EOY$105,605,424TotalAssetsEOYAmt
Total Assets EOYFMV$105,605,424TotalAssetsEOYFMVAmt
Accounts Payable BOY$65,467AccountsPayableBOYAmt
Accounts Payable EOY$69,694AccountsPayableEOYAmt
Grants Payable BOY$3,923,464GrantsPayableBOYAmt
Grants Payable EOY$945,370GrantsPayableEOYAmt
Other Liabilities BOY$469,161OtherLiabilitiesBOYAmt
Other Liabilities EOY$524,003OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,458,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,539,067TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$95,632,377UnrestrictedBOYAmt
Unrestricted EOY$104,066,357UnrestrictedEOYAmt
Temporarily Restricted BOY$4,300,166TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$0TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$99,932,543TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$104,066,357TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$104,390,635TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$105,605,424TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$99,932,543TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,660,011ExcessRevenueOverExpensesAmt
Other Increases$2,473,803OtherIncreasesAmt
Subtotal$104,066,357SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$104,066,357TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
CAPITAL GAINS DIVIDENDS$370,868$370,868$370,868
PUBLICLY TRADED SECURITIES$5,720,864$1,424,178$1,424,178$4,296,686
FieldValueIRS element (for citing)
Capital Gain Net Income$1,795,046CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,795,046NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,645,040AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$98,593,390NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047113DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,334,351AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$90,371,445NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.047962DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,542,558AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$86,851,548NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052303DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,709,735AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$92,337,367NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051006DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,401,113AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$86,780,538NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050715DistributionYr5Rt
Total Distribution0.249099TotalDistributionRt
Average Distribution0.049820AverageDistributionRt
Net Vl Noncharitable Assets$100,913,367NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,027,504AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$42,129NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,069,633AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$5,843,546QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$42,129InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$42,129SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$42,129TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$90,134EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$90,134TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$48,005OverpaymentAmt
Applied To ES Tax$48,005AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateOROrgReportOrRegisterStateCd
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 AddressWWW.JEROMEFDN.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BEN CAMERONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6519255617PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1550 VANDALIA STREET SUITE 109AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATE BARR
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR2.00$0$0$0
SARAH BELLAMY
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR1.50$0$0$0
PHILIP BITHER
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR0.50$0$0$0
LINDA EARLE
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR2.00$0$0$0
DANIEL ALEXANDER JONES
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR2.00$0$0$0
LORI POURIER
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR1.00$0$0$0
ELIZABETH STREB
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR1.00$0$0$0
MARK TRIBE
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR1.00$0$0$0
RYAN LEE WONG
550 VANDALIA STREET SUITE 109ST PAULMN55114DIRECTOR1.50$0$0$0
BEN CAMERON
550 VANDALIA STREET SUITE 109ST PAULMN55114PRESIDENT40.00$270,400$26,825$3,081

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ELEANOR SAVAGE
550 VANDALIA STREET SUITE 109ST PAULMN55114PROGRAM DIRECTOR40.00$105,000$25,780$420
LANN BRIEL
550 VANDALIA STREET SUITE 109ST PAULMN55114PROGRAM DIRECTOR40.00$56,401$21,918$403
ANDREA BROWN
550 VANDALIA STREET SUITE 109ST PAULMN55114GRANTS ADMINISTRATOR40.00$60,565$11,800$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
FLANNERY CONSTRUCTION INC
1375 SAINT ANTHONY AVENUEST PAULMN55104OFFICE REMODEL$272,923
CLIFTONLARSONALLEN LLP
220 S SIXTH STREETMINNEAPOLISMN55402OUTSOURCING ACCOUNTING SERVICES$66,793
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

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$102,094,613AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$355,506AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$102,450,119TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$102,450,119AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,536,752CashDeemedCharitableAmt
Net Vl Noncharitable Assets$100,913,367NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,045,668MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,045,668MinimumInvestmentReturnAmt
Tax Based On Investment Income$42,129TaxBasedOnInvestmentIncomeAmt
Total Tax$42,129TotalTaxAmt
Distributable Before Adj$5,003,539DistributableBeforeAdjAmt
Recoveries Qualfied Distri$74,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,077,539DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,077,539DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,481,350ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$362,196CharitableAssetsAcquisPaidAmt
Qualifying Distributions$5,843,546QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$42,129PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$5,801,417AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,077,539DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$67,025ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$67,025TotalExcessDistributionCyovAmt
Qualifying Distributions$5,843,546QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,077,539AppliedToCurrentYearAmt
Remaining Distri From Corpus$766,007RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$833,032TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$833,032ExcessDistriCyovToNextYrAmt
Excess From Year3$67,025ExcessFromYear3Amt
Excess From Current Year$766,007ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBEN CAMERONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1550 VANDALIA STREET SUITE 109AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6519255617RecipientPhoneNum
Form And Info And MaterialsTHE FOUNDATION AWARDS GRANTS TO INDIVIDUALS IN MULTIPLE INITIATIVES INCLUDING THE MINNESOTA AND NEW YORK CITY FILM, VIDEO AND DIGITAL PRODUCTION PROGRAM, THE JEROME HILL ARTIST FELLOWSHIPS, TRAVEL/STUDY FELLOWSHIPS, AND THE JEROME@CAMARGO PROGRAM - AND ALSO TO ORGANIZATIONS IN MINNESOTA AND NEW YORK CITY. USING A COMPETITIVE APPLICATION REVIEW PROCESS AND PANEL ADJUDICATION, GRANTS ARE AWARDED TO COMMISSION, DEVELOP, PRODUCE, PRESENT, PUBLISH AND/OR EXHIBIT NEW WORKS BY EARLY CAREER ARTISTS, AND/OR TO SUPPORT THE ARTISTIC OR PROFESSIONAL DEVELOPMENT OF THOSE SAME ARTISTS THROUGH ONGOING PROGRAMS, MENTORSHIPS, RESIDENCIES, WORKSHOPS AND/OR CONFERENCES. ORGANIZATIONS AND ARTISTS IN DANCE, LITERATURE, FILM/MEDIA, THEATER, VISUAL ARTS, MULTIDISCIPLINARY ARTS AND INTERDISCIPLINARY ARTS ARE ALL SUPPORTED.FormAndInfoAndMaterialsTxt
Submission DeadlinesGUIDELINES AND APPLICATION DEADLINES ARE AVAILABLE ON THE WEBSITE AT WWW.JEROMEFDN.ORGSubmissionDeadlinesTxt
Restrictions On AwardsALL APPLICATIONS MUST BE SUBMITTED ONLINE AND IN ACCORDANCE WITH PUBLISHED DEADLINES, GUIDELINES AND APPROPRIATE APPLICATION FORMS, WHICH ARE ACCESSIBLE THROUGH THE FOUNDATION WEBSITE. WWW.JEROMEFDN.ORG ALL ORGANIZATIONAL AND INDIVIDUAL GRANT PROGRAMS, EXCEPTING THE JEROME@CAMARGO PROGRAM, SOLICIT APPLICATIONS THROUGH AN OPEN CALL AS DESCRIBED IN GUIDELINES PUBLISHED FOR EACH PROGRAM. JEROME@CAMARGO PROGRAM APPLICATIONS ARE BY INVITATION ONLY AND ARE LIMITED TO ARTISTS WHO HAVE RECEIVED PRIOR SUPPORT FROM THE JEROME FOUNDATION OR THE PROGRAMS IT SUPPORTS DURING THE PREVIOUS FIVE YEARS. ADDITIONALLY, THE FOUNDATION AWARDS A LIMITED NUMBER OF GRANTS TO NATIONAL ARTS SERVICE AND PHILANTHROPIC ORGANIZATIONS TO SUPPORT CONFERENCES, RESEARCH, ONGOING SERVICES AND/OR ACTIVITIES THAT WILL SERVE EARLY CAREER ARTISTS AND/OR ADVANCE ARTS PHILANTROPHY.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (137 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
ADILI GOLNAR
970 KENT AVE APT 405BROOKLYNNY11205NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$1,350
ALBERTI MIKE
2101 26TH AVENUE SOUTH APT 1MINNEAPOLISMN55406NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$4,844
ANDERSON CENTER
163 TOWER VIEW DRIVERED WINGMN55066NONEPCSUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS$21,250
ASIAN AMERICAN WRITERS WORKSHOP
112 W 27TH ST SUITE 600NEW YORKNY10001NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$35,000
AWADALLAH LEILA
2703 HARRIET AVEMINNEAPOLISMN55408NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$4,341
BAADPEPATIAN
PO BOX 86BRONXNY10451NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$30,000
BRONX DOCUMENTARY CENTER
614 COURTLANDT AVEBRONXNY10451NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER FILMMAKERS$80,000
BRONX MUSEUM OF THE ARTS
1040 GRAND CONCOURSEBRONXNY10456NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$54,000
BROOKLYN ARTS EXCHANGE
421 FIFTH AVENUEBROOKLYNNY11215NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$80,000
BROOKLYN ARTS EXCHANGE600 HIGHWAYMEN
421 FIFTH AVENUEBROOKLYNNY11215NONEPCSUPPORT FOR THE CREATION OF A NEW THEATER WORK$10,000
BROOKLYN ARTS EXCHANGENI'JA WHITSON
421 FIFTH AVENUEBROOKLYNNY11215NONEPCSUPPORT FOR THE CREATION OF A NEW DANCE WORK$12,000
BRUNO SHIRLEY
789 ST MARKS AVENUE APT 10CBROOKLYNNY11213NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
CAMARGO FOUNDATION
NONEEOFGENERAL PROGRAM SUPPORT FOR FY18$115,0001 AVENUE MAURICE JERMINICASSISFR13260
CAMARGO FOUNDATION
NONEEOFSUPPORT FOR ART MATTERS/JEROME@CAMARGO RESIDENCY PROGRAM$3,0001 AVENUE MAURICE JERMINICASSISFR13260
CAMARGO FOUNDATION
NONEEOFSUPPORT FOR 2019 JEROME@CAMARGO RESIDENCY PROGRAM$27,0001 AVENUE MAURICE JERMINICASSISFR13260
CAMARGO FOUNDATION
NONEEOFBOARD-DESIGNATED ENDOWMENT FUND CONTRIBUTION$750,0001 AVENUE MAURICE JERMINICASSISFR13260
CAMERA CLUB OF NEW YORK
126 BAXTER STNEW YORKNY10013NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$20,000
CAVE CANEM
20 JAY STREETBROOKLYNNY11201NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$25,000
CEDAR CULTURAL CENTER
416 CEDAR AVENUE SOUTHMINNEAPOLISMN55454NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$80,000
CENTER FOR FICTION
15 LAFAYETTE AVENUEBROOKLYNNY11217NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$42,500
CHOCOLATE FACTORY THEATER (AKA THEATER ET AL INC)
5-49 49TH AVENUELONG ISLAND CITYNY11101NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$32,000
COFFEE HOUSE PRESS
79 13TH AVENUE NE SUITE 110MINNEAPOLISMN55413NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$24,000
COMMUNITY OF LITERARY MAGAZINES AND PRESSES
154 CHRISTOPHER STREETNEW YORKNY10014NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$46,000
COUNCIL ON FOUNDATIONS
1255 23RD ST NWWASHINGTONDC20037NONEPCGENERAL MEMBERSHIP SUPPORT$29,200
CZERWIEC HEIDI
4233 UTICA AVE SMINNEAPOLISMN55416NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$1,250
DANSPACE PROJECT
131 EAST 10TH STREETNEW YORKNY10003NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$34,500
DIXON PLACE (AKA OPEN CHANNELS NEW YORK INC)
161A CHRYSTIE STREETNEW YORKNY10002NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$25,000
YAKUBOV IRINA
131 BEDFORD AVE APT 2BROOKLYNNY11211NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
ENSEMBLE STUDIO THEATRE
545 W 52ND ST 2ND FLOORNEW YORKNY10019NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$20,000
ETHEL'S FOUNDATION FOR THE ARTS
132 EAST 43RD STREET 213NEW YORKNY10017NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$20,000
EYEBEAM ARTS AND TECHNOLOGY
199 COOK STBROOKLYNNY11206NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER ARTISTS IN NEW MEDIA$15,000
FIRST PEOPLES FUND
706 WEST BOULEVARDRAPID CITYSD57701NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER NATIVE ARTISTS$60,000
FORECAST PUBLIC ART
2300 MYRTLE AVENUEST PAULMN55114NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$40,000
FOUNDATION CENTER
32 OLD SLIPNEW YORKNY10005NONEPCGENERAL MEMBERSHIP SUPPORT$5,000
FOUR WAY BOOKS
PO BOX 535 VILLAGE STATIONNEW YORKNY10014NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$23,000
FRANCONIA SCULPTURE PARK
29836 ST CROIX TRAILSHAFERMN55074NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$39,000
FRANKLIN FURNACE ARCHIVE
200 WILLOUGHBY AVENUEBROOKLYNNY11205NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$30,000
GIBNEY DANCE
280 BROADWAYNEW YORKNY10007NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$50,000
GRANTMAKERS IN THE ARTS
552 COURTLANDT AVENUE 1ST FLOORNEW YORKNY10451NONEPCGENERAL MEMBERSHIP SUPPORT$11,000
GRAYWOLF PRESS
250 THIRD AVE NORTHMINNEAPOLISMN55401NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$23,000
HARLEM STAGE (AKA AARON DAVIS HALL)
150 CONVENT AVENUENEW YORKNY10031NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$25,000
HARVESTWORKS
596 BROADWAY 602NEW YORKNY10012NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER ARTISTS IN NEW MEDIA$17,000
HAWKS CARRIE
800 CORTELYOU ROAD APT 7MBROOKLYNNY11218NONEISUPPORT FOR JEROME@CAMARGO RESIDENCY$2,000
HENRY STREET SETTLEMENTABRONS ARTS CENTER
466 GRAND STREETNEW YORKNY10002NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$60,000
HERE (AKA HOME FOR CONTEMPORARY THEATRE AND ART)
145 SIXTH AVENUENEW YORKNY10013NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$22,000
HIGHPOINT CENTER FOR PRINTMAKING
912 WEST LAKE STREETMINNEAPOLISMN55408NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$40,000
HUANG JESSICA
101 AUDUBON AVE 43NEW YORKNY10032NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
INTERNATIONAL CONTEMPORARY ENSEMBLE
4306 3RD AVENUE 4TH FLOORBROOKLYNNY11232NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$20,000
JAMAICA CENTER FOR ARTS & LEARNING
161-04 JAMAICA AVENUEJAMAICANY11432NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$60,000
JAMES SEWELL BALLET
528 HENNEPIN AVENUE SUITE 215MINNEAPOLISMN55403NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$17,000
JAZZ GALLERY
PO BOX 153 LENOX HILL STATIONNEW YORKNY10021NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$40,000
JINDAL ANU
563 GATES AVE APT 2BROOKLYNNY11221NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
JOHNSON III HERBERT
6801 W 106TH ST APT 304BLOOMINGTONMN55438NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$4,200
JOSHI AMITABH
690 5TH AVEBROOKLYNNY11215NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
JURANIC MARIA
1650 11TH AVENUE NEROCHESTERMN55906NONEIMN FILM/VIDEO DIGITAL PROJECT$16,000
KAMPS JEREMY
451 41ST STREET 2BROOKLYNNY11232NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
KESSLER GABRIELLA
3 WASHINGTON SQ VILLAGE 2ANEW YORKNY10012NONEINYC FILM/VIDEO DIGITAL PROJECT$17,000
KITCHEN THE (AKA HALEAKALA INC)
512 WEST 19TH STREETNEW YORKNY10011NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$26,000
KLEBER-DIGGS MICHAEL
1144 LEXINGTON PKWY NSAINT PAULMN55103NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$1,500
KRISCHE AMANDA
302 CONVENT AVENUE APT 45NEW YORKNY10031NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$3,500
KUNDIMAN
113 WEST 60TH STREETNEW YORKNY10023NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$30,000
LANESBORO ARTS
103 PARKWAY AVENUE NORTHLANESBOROMN55949NONEPCSUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS$18,000
LARK PLAY DEVELOPMENT CENTER
311 WEST 43RD STREETNEW YORKNY10036NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$22,000
LAUNDROMAT PROJECT
127 WEST 127TH STREETNEW YORKNY10027NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$35,000
LOWER MANHATTAN CULTURAL COUNCIL
125 MAIDEN LANE 2ND FLOORNEW YORKNY10038NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$28,000
LUE JEN
729 KNICKERBOCKER AVENUE APT 2FBROOKLYNNY11221NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
MA-YI THEATER COMPANY
520 8TH AVENUENEW YORKNY10018NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$30,000
MABOU MINES
150 FIRST AVENUENEW YORKNY10009NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$30,000
MAO WENWEN
543 CHAUNCEY STREET APT 3BROOKLYNNY11233NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
MAP FUND
577 GRAND STREET 1801NEW YORKNY10002NONEPCSUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW YORK CITY-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS$91,250
MEDIA IMPACT FUNDERS
200 WEST WASHINGTON SQUAREPHILADELPHIAPA19106NONEPCGENERAL MEMBERSHIP SUPPORT$2,000
METROPOLITAN REGIONAL ARTS COUNCILCREATIVE MINNESOTA
2324 UNIVERSITY AVE W SUITE 114ST PAULMN55114NONEPCSUPPORT FOR RESEARCH INITIATIVES$10,000
MILGROM ALBERT
1030 16TH AVESEMINNEAPOLISMN55414NONEIMN FILM/VIDEO DIGITAL PROJECT$22,350
MILKWEED EDITIONS
1011 WASHINGTON AVE SMINNEAPOLISMN55415NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$23,000
MINNESOTA CENTER FOR BOOK ARTS
1011 WASHINGTON AVE SMINNEAPOLISMN55415NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$48,000
MINNESOTA COUNCIL ON FOUNDATIONS
800 WASHINGTON AVE SMINNEAPOLISMN55401NONEPCGENERAL MEMBERSHIP SUPPORT$15,200
MIXED BLOOD THEATRE COMPANY
1501 SOUTH 4TH STREETMINNEAPOLISMN55454NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$8,000
MOLSON RICHARD
8710 51ST AVENUE APT 4MELMHURSTNY11373NONEINYC FILM/VIDEO DIGITAL PROJECT$30,000
MONTILUS MAXINE
317 LEFFERTS AVE APT 2IBROOKLYNNY11225NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$2,900
MORGAN SARETTA
1066 NOSTRAND AVE TOP FLOORBROOKLYNNY11225NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$4,295
MOVEMENT RESEARCH
140 SECOND AVE 501NEW YORKNY10003NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$80,000
MSANGI EKWA
566 ATLANTIC AVENUE 4BROOKLYNNY11217NONEINYC FILM/VIDEO DIGITAL PROJECT$30,000
NATIONAL BLACK THEATRE
2031 FIFTH AVENUENEW YORKNY10035NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$30,000
NAUTILUS MUSIC-THEATER
308 PRINCE ST 190ST PAULMN55101NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$20,000
NEO PHILANTHROPYARTCHANGEUS
45 WEST 45TH STREET 6TH FLOORNEW YORKNY10018NONEPCSUPPORT FOR ARTIST PARTICIPATION AT CONFERENCE$9,000
NEW DRAMATISTS
424 WEST 44TH STREETNEW YORKNY10036NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$42,500
NEW YORK THEATRE WORKSHOP
79 EAST 4TH STREETNEW YORKNY10003NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$20,000
NORTHERN CLAY CENTER
2424 FRANKLIN AVENUE EASTMINNEAPOLISMN55406NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$12,500
NORTHERN LIGHTSMN
2751 HENNEPIN AVE SOUTHMINNEAPOLISMN55408NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER ARTISTS IN NEW MEDIA$65,000
PANGEA WORLD THEATER
711 W LAKE STREETMINNEAPOLISMN55408NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$25,000
PARTICIPANT INC
253 EAST HOUSTON STREET 1NEW YORKNY10002NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$44,000
PENUMBRA THEATRE
270 KENT STREET NORTHST PAULMN55102NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$35,000
PERFORMANCE SPACE NEW YORK
150 FIRST AVENUENEW YORKNY10009NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$50,000
PETRUS JUNAUDA
3241 COLUMBUS AVENUE S 1MINNEAPOLISMN55407NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$4,335
PHILANTHROPY NEW YORK
1500 BROADWAY 7TH FLOORNEW YORKNY10036NONEPCGENERAL MEMBERSHIP SUPPORT$1,200
PILLSBURY HOUSE THEATRE
3501 CHICAGO AVENUE SOUTHMINNEAPOLISMN55407NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$50,000
PLAYWRIGHTS HORIZONS
416 WEST 42ND STREETNEW YORKNY10036NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$45,000
POETRY PROJECT
131 EAST 10TH STREETNEW YORKNY10003NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$25,000
PROPEL NONPROFITSTWIN CITIES THEATRES OF COLOR COALITION (AKA TCTOCC)
1 MAIN STREET SE SUITE 600MINNEAPOLISMN55414NONEPCSUPPORT FOR STRATEGIC PLANNING AND CAPACITY BUILDING$24,000
QUEENS MUSEUM
NEW YORK CITY BUILDING FLUSHINGQUEENSNY11368NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$140,000MEADOWS CORONA PARK
RADIVOJEVIC IVA
503 LAFAYETTE AVENUE APT 3FBROOKLYNNY11205NONEINYC FILM/VIDEO DIGITAL PROJECT$9,200
RAMASWAMY ASHWINI
4004 STANDISH AVEMINNEAPOLISMN55407NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
REED GLENDA
2027 OAKLAND AVEMINNEAPOLISMN55407NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$4,856
RHIZOME
235 BOWERYNEW YORKNY10002NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER NEW MEDIA ARTISTS$50,000
ROCKMORE RYAN
448 41ST ST 2BROOKLYNNY11232NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$3,100
ROULETTE INTERMEDIUM
30 THIRD AVENUEBROOKLYNNY11217NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$140,000
SEALEY NICOLE
1188 TROY AVENUEBROOKLYNNY11203NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$3,660
SHAH KAVITA
301 ELIZABETH STREET APT PH LNEW YORKNY10012NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
SHARKEY ERIN
3120 12TH AVENUE S APT 102MINNEAPOLISMN55407NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$3,027
SMACK MELLON STUDIOS
92 PLYMOUTH STREETBROOKLYNNY11201NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$47,000
SMU DATAARTS
PO BOX 750356DALLASTX75275NONEPCGENERAL MEMBERSHIP SUPPORT$7,000
SOCRATES SCULPTURE PARK
PO BOX 6259LONG ISLAND CITYNY11106NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$25,000
SOHO REP
401 BROADWAYNEW YORKNY10013NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$70,000
SPRINGBOARD FOR THE ARTS
308 E PRINCE ST SUITE 270ST PAULMN55101NONEPCSUPPORT FOR SKILLS-BUILDING PROGRAMS FOR EARLY CAREER ARTISTS$34,000
SPRINGBOARD FOR THE ARTS
308 E PRINCE ST SUITE 270ST PAULMN55101NONEPCSUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR MINNESOTA-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS$51,800
SPRINGBOARD FOR THE ARTSFIRST NATIONS DIALOGUES
308 E PRINCE ST SUITE 270ST PAULMN55101NONEPCSUPPORT FORFIRST NATIONS DIALOGUES NEW YORK CONVENING$8,000
SPRINGBOARD FOR THE ARTSMONKEYBEAR'S HARMOLODIC WORKSHOP
308 E PRINCE ST SUITE 270ST PAULMN55101NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$15,000
ST CATHERINE UNIVERSITYMOMENTUM NEW DANCE WORKS
2004 RANDOLPH AVE F-05ST PAULMN55105NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$80,000
ST JOHN'S UNIVERSITYSAINT JOHNS POTTERY
PO BOX 6377COLLEGEVILLEMN56321NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$25,750
ST PAUL NEIGHBORHOOD NETWORK
550 VANDALIA STREETSAINT PAULMN55114NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER FILMMAKERS$30,000
STRASSER EMILY
3447 COLFAX AVE S APT 4MINNEAPOLISMN55408NONEISUPPORT FOR JEROME@CAMARGO RESIDENCY$2,000
STREB INC
51 NORTH 1ST STREETBROOKLYNNY11249NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$23,000
STUDIO MUSEUM IN HARLEM
144 WEST 125TH STREETNEW YORKNY10027NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$44,000
STYLES ALISI
PO BOX 677GRAND RAPIDSMN55744NONEIMN FILM/VIDEO DIGITAL PROJECT$24,236
TEXTILE CENTER
3000 UNIVERSITY AVE SEMINNEAPOLISMN55414NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$54,000
THE PUBLIC THEATER (AKA NEW YORK SHAKESPEARE FESTIVAL)
425 LAFAYETTE STREETNEW YORKNY10003NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$30,000
TOFTE LAKE CENTER
2209 FERNBERG RDELYMN55731NONEPCSUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS$31,000
TORRES MICHAEL
830 NORTH 5TH STREET APT 1MANKATOMN56001NONEISUPPORT FOR JEROME@CAMARGO RESIDENCY$6,000
UZURI IMANI
111 EAST 14TH STREET 392NEW YORKNY10003NONEISUPPORT FOR JEROME@CAMARGO RESIDENCY$6,000
VOCALESSENCE
1900 NICOLLET AVENUEMINNEAPOLISMN55403NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$30,000
VONGSAY SAYMOUKDA
685 RIVOLI STREETSAINT PAULMN55130NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
VSA MINNESOTA
528 HENNEPIN AVENUEMINNEAPOLISMN55403NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$21,000
WILLIAMS ROSEMARY
1474 ALMOND AVESAINT PAULMN55108NONEIMN FILM/VIDEO DIGITAL PROJECT$13,000
YANG KAYVA
220 FIRST AVENUE APT 7NEW YORKNY10009NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$3,000
ZEITGEIST
275 EAST FOURTH STREET STE 200SAINT PAULMN55101NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$16,500
ZEITGEIST
275 EAST FOURTH STREET STE 200SAINT PAULMN55101NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$16,500
ZENON DANCE COMPANY
528 HENNEPIN AVENUEMINNEAPOLISMN55403NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER CHOREOGRAPHERS$28,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,507,594TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
PROPEL NONPROFITS
1 MAIN STREET SE SUITE 600MINNEAPOLISMN55414NONEPCSUPPORT FOR STRATEGIC PLANNING AND CAPACITY BUILDING$66,000
ALLAN HAWA
367 HOYT STREETBROOKLYNNY11231NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
ARNOLD BRIAN
3612 10TH AVE SMINNEAPOLISMN55407NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
CAMARGO FOUNDATION
NONEEOFGENERAL PROGRAM SUPPORT FOR FY19$115,0001 AVENUE MAURICE JERMINICASSISFR13260
CODJOE AMA
525 W 238TH ST APT 4FBRONXNY10463NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
FIRST PEOPLES FUND
706 WEST BOULEVARDRAPID CITYSD57701NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER NATIVE ARTISTS$60,000
FORECAST PUBLIC ART
2300 MYRTLE AVENUEST PAULMN55114NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$40,000
FRANKLIN FURNACE ARCHIVE INC
200 WILLOUGHBY AVENUEBROOKLYNNY11205NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$30,000
HAWKS CARRIE
800 CORTELYOU ROAD APT 7MBROOKLYNNY11218NONEISUPPORT FOR JEROME@CAMARGO RESIDENCY$4,000
IN THE HEART OF THE BEAST PUPPET AND MASK THEATRE
1500 EAST LAKE STREETMINNEAPOLISMN55407NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$25,000
INTERNATIONAL CONTEMPORARY ENSEMBLE FOUNDATION INC
4306 3RD AVENUE 4TH FLOORBROOKLYNNY11232NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$20,000
JAZZ GALLERY THE
PO BOX 153 LENOX HILL STATIONNEW YORKNY10021NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER COMPOSERS$40,000
KHALIL ADAM
1880 HIMROD STREET APT 2RIDGEWOODNY11385NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$2,500
KHALIL ZACK
340 DEVOE STREET APT 5BROOKLYNNY11206NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$2,500
KUNDIMAN
113 WEST 60TH STREETNEW YORKNY10023NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER WRITERS$30,000
LANESBORO ARTS
103 PARKWAY AVENUE NORTHLANESBOROMN55949NONEPCSUPPORT FOR RESEARCH RESIDENCIES FOR EARLY CAREER ARTISTS$18,000
LARK PLAY DEVELOPMENT CENTER
311 WEST 43RD STREETNEW YORKNY10036NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$30,000
LAUNDROMAT PROJECT
127 WEST 127TH STREETNEW YORKNY10027NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$35,000
LAVORE KYLE
152 JAVA STREET APT 2BROOKLYNNY11222NONEINYC FILM/VIDEO DIGITAL PROJECT$30,000
LY OSKAR
2285 UNIVERSITY AVE W 213SAINT PAULMN55114NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
MA-YI THEATER COMPANY
520 8TH AVENUENEW YORKNY10018NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$30,000
MAP FUND
577 GRAND STREET 1801NEW YORKNY10002NONEPCSUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW YORK CITY-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS$77,250
MCWILLIAMS HERNANDEZ ELIZABETH
522 EAST 20TH STREET APT 5BNEW YORKNY10009NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$5,000
NORTHERN CLAY CENTER
2424 FRANKLIN AVENUE EASTMINNEAPOLISMN55406NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$12,500
OBSATZ KEVIN
3227 15TH AVE SMINNEAPOLISMN55407NONEIMN FILM/VIDEO DIGITAL PROJECT$25,000
PANGEA WORLD THEATER
711 W LAKE STREETMINNEAPOLISMN55408NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$25,000
PELOFF BETH
1516 4TH STREET NE APT 1MINNEAPOLISMN55413NONEIMN FILM/VIDEO DIGITAL PROJECT$1,500
PENUMBRA THEATRE COMPANY
270 KENT STREET NORTHST PAULMN55102NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$35,000
PHILANTHROPY NEW YORK
1500 BROADWAY 7TH FLOORNEW YORKNY10036NONEPCGENERAL MEMBERSHIP SUPPORT$1,200
PRINTED MATTER
231 11TH AVENUENEW YORKNY10001NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER VISUAL ARTISTS$24,000
SAINTONGE STEFANI
180 DAVIS AVE APT 2ABRONXNY10465NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$4,520
SPRINGBOARD FOR THE ARTS
308 E PRINCE ST SUITE 270ST PAULMN55101NONEPCSUPPORT FOR THE CREATION AND ADMINSTRATION OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR MINNESOTA-BASED JEROME HILL ARTIST FELLOWSHIP RECIPIENTS$29,400
SPRINGBOARD FOR THE ARTSMONKEYBEAR'S HARMOLODIC WORKSHOP
308 E PRINCE ST SUITE 270ST PAULMN55101NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$15,000
ST PAUL NEIGHBORHOOD NETWORK
550 VANDALIA STREETSAINT PAULMN55114NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER FILMMAKERS$30,000
STRASSER EMILY
3447 COLFAX AVE S APT 4MINNEAPOLISMN55408NONEISUPPORT FOR JEROME@CAMARGO RESIDENCY$4,000
THE PUBLIC THEATER (AKA NEW YORK SHAKESPEARE FESTIVAL)
425 LAFAYETTE STREETNEW YORKNY10003NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$30,000
THEATER MU
755 PRIOR AVE NORTHST PAULMN55104NONEPCSUPPORT FOR PROGRAMS FOR EARLY CAREER THEATER ARTISTS$27,000
YANG KAYVA
61 HANCOCK STREET APT 3BROOKLYNNY11216NONEISUPPORT FOR TRAVEL AND STUDY PROJECT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$945,370TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,547,614ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,204ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,795,046ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,344,864ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,344,864TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
CategoryAUDIT/ACCOUNTING FEESCategoryTxt
Amt$26,541Amt
Net Investment Income$6,635NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$18,600DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD TOTAL BOND MARKET INDEX FUND INST - NON- USGO PORTION$12,655,847$12,655,847
VANGUARD INTERMEDIATE-TERM INV GRADE ADMIRAL - NON-USGO PORTION$7,693,197$7,693,197
VANGUARD SHORT- TERM INV GRADE ADMIRAL - NON-USGO PORTION$5,010,503$5,010,503

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD VALUE INDEX FUND$7,070,968$7,070,968
VANGUARD TOTAL STOCK MARKET INDEX FUND INST$23,126,987$23,126,987
VANGUARD REIT INDEX FUND INST$6,081,680$6,081,680
VANGUARD MID-CAP GROWTH FUND$3,099,909$3,099,909
VANGUARD INTERNATIONAL VALUE FUND$6,486,176$6,486,176
VANGUARD INTERNATIONAL GROWTH FUND ADMIRAL$6,553,203$6,553,203
VANGUARD FTSE ALL-WORLD EX-US INDEX FND INST$14,626,493$14,626,493
VANGUARD GROWTH INDEX FUND INST$7,132,982$7,132,982
VANGUARD MID-CAP VALUE FUND$3,078,793$3,078,793

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
TIMBER AND TIMBERLANDFMV$2,325,700$2,325,700
CASH EQUIVALENTS - SECURITIES LENDINGFMV$1,827$1,827

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
AUTOMOBILE$28,821$22,817$6,004$6,004
EQUIPMENT$86,746$13,282$73,464$73,464
LEASEHOLD IMPROVEMENTS$282,190$16,461$265,729$265,729

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$12,236LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$15,067DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTDesc
BOY Book Value$4,300,166BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE$4,325$0$0$4,076
INSURANCE$11,514$0$0$11,514
TELEPHONE$4,794$0$0$5,235
OFFICE OPERATIONS$6,723$0$0$6,696
COMPUTER EXPENSES$24,393$0$0$20,786
MISCELLANEOUS$8,073$0$0$5,423

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCLASS ACTION LAWSUITDesc
Revenue And Expenses Per Books$2,204RevenueAndExpensesPerBooksAmt
Net Investment Income$2,204NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST$27,861
UNREALIZED GAIN ON INVESTMENTS$2,445,942

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED EXCISE TAX PAYABLEDesc
BOY Book Value$469,161BOYBookValueAmt
EOY Book Value$524,003EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$91,847$91,847$0$0
HONORARIUMS$94,600$0$0$94,600
CONSULTING FEES$6,529$0$0$6,529
OTHER PROFESSIONAL FEES$73,167$0$0$82,933

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$96,130Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt