2019-08-22T08:52:13-05:00 2018-12-31 131459550 MAZARS USA LLP 135 WEST 50TH STREET NEW YORK NY 100200002 990PF 2018-01-01 822557863 HERE TO HERE FOUNDATION INC HERE 9294502049 452 E 149 STREET SUITE 200 BRONX NY 10455 ABBY JO SIGAL SECRETARY, TREASURER 9294502049 2019-08-15 1 ISRAEL TANNENBAUM P01589203 2128127000 148.77.102.18 2019-08-15 10:09:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B8C17178BB32970706ECE2EFDE9176C8DA881DF 2018 2019-02-21 02:37:17Z X 8413596 X 762690 172247 172247 172247 0 0 934937 172247 172247 0 0 0 0 1592806 127434 127434 1465372 152502 4575 4575 147927 10101 10101 10101 0 31500 31500 31500 0 338904 18856 18856 320048 10948 0 10948 194411 38882 38882 155529 340356 66569 66569 273787 2671528 297917 308865 2362663 0 0 2671528 297917 308865 2362663 -1736591 0 0 2884062 942221 942221 6997779 7008251 7008251 50764 12948 43657 37816 37816 39804 425308 425308 9965302 8413596 8413596 3362 78989 185742 0 189104 78989 X 9776198 7670652 663955 9776198 8334607 9965302 8413596 9776198 -1736591 295000 8334607 0 8334607 0 153965 4938989 0.031173 0.031173 0.031173 8831557 275306 0 275306 2362663 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 1 0 0 1 WWW.HERETOHERE.ORG THE FOUNDATION 9294502049 452 E 149 STREET SUITE 200 BRONX NY 10455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUDITH K DIMON 452 E 149 ST SUITE 200 BRONX NY 10455 PRESIDENT 1.00 0 0 0 ABBY JO SIGAL 452 E 149 ST SUITE 200 BRONX NY 10455 SECRETARY & TREASURER 1.00 0 0 0 JAMES DIMON 270 PARK AVENUE NEW YORK NY 10154 DIRECTOR 1.00 0 0 0 BARBARA CHANG - 12 MONTHS C/O 452 E 149 STREET SUITE 200 BRONX NY 10455 SVP, EMPLOYER 40.00 225000 15137 0 SUSAN SHIRE - 12 MONTHS C/O 452 E 149 STREET SUITE 200 BRONX NY 10455 VP, POLICY, IMPACT, 40.00 180000 21502 0 RANDOLPH MOORE - 10 MONTHS C/O 452 E 149 STREET SUITE 200 BRONX NY 10455 VP 40.00 122735 11419 0 TUERE RANDALL - 11 MONTHS C/O 452 E 149 STREET SUITE 200 BRONX NY 10455 EXECUTIVE ASSISTANT 40.00 79601 10004 0 RICHARD RIVERA - 5 MONTHS C/O 452 E 149 STREET SUITE 200 BRONX NY 10455 VP 40.00 67885 9107 0 3 GROUP GORDON INC 747 3RD AVE 32ND FLOOR NEW YORK NY 10017 PUBLIC RELATIONS 168417 HR & A ADVISORS INC 99 HUDSON ST NEW YORK NY 10013 CONSULTING 59625 KIWI PARTNERS INC 237 W 35TH STREET 1101 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 58668 0 THE FOUNDATION IS DEDICATED TOWARD ENHANCING PATHS TO REWARDING CAREERS FOR YOUNG PEOPLE BY UNITING EMPLOYERS, EDUCATORS AND COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND NEW YORK CITY. 2283415 0 7009357 1956691 0 8966048 0 0 8966048 134491 8831557 441578 X 2362663 0 2362663 0 2362663 2018-09-12 X 0 0 0 0 0 0 0 0 0 0 2362663 153965 0 0 2516628 0 0 0 0 0 2362663 153965 0 0 2516628 8413596 9965302 18378898 8413596 9965302 18378898 0 0 0 0 0 JAMES DIMON X 0 0 14 172247 0 172247 0 172247 0 0 0 0 0 0 0 0 0 0 X X 1 BILL & MELINDA GATES FOUNDATION PO BOX 23350 SEATTLE WA 98102 761031 X ACCOUNTING 31500 31500 31500 0 DONATED FURNITURE 2017-10-01 40000 2000 SL 5.000000000000 8000 0 8000 PURCHASED FURNITURE 2017-12-07 3457 SL 5.000000000000 691 0 691 APPLE MAC LAPTOP 2017-12-12 2200 SL 3.000000000000 734 0 734 COMPUTERS 2018-01-01 3763 SL 3.000000000000 1254 0 1254 FURNITURE AND EQUIPMENT 2018-01-01 1344 SL 5.000000000000 269 0 269 JPMORGAN MANAGED INCOME - L SHARE CLASS AT COST 7008251 7008251 DONATED FURNITURE 40000 10000 30000 PURCHASED FURNITURE 3457 691 2766 APPLE MAC LAPTOP 2200 734 1466 COMPUTERS 3763 1254 2509 FURNITURE AND EQUIPMENT 1344 269 1075 LEGAL 10101 10101 10101 0 INTEREST RECEIVABLE 2304 16837 16837 PREPAID RENT 12500 47440 47440 OTHER 25000 25000 25000 CONTRIBUTIONS RECEIVABLE 336031 336031 EVENT EXPENSES 7513 0 0 7513 OFFICE 332843 66569 66569 266274 IN-KIND SERVICES 295000 FEDERAL EXCISE TAX PAYABLE 185742 0 PROGRAM CONSULTANTS 160417 0 0 160417 INFORMATION TECHNOLOGY 10070 2014 2014 8056 PUBLIC RELATIONS 168417 16842 16842 151575 BILL MELINDA GATES FOUNDATION PO BOX 23350 SEATTLE WA 98102