NEW WORLD FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW WORLD FOUNDATION (EIN 13-1919791)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201802269349301965
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T14:47:36-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100041405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131919791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE NEW WORLD FOUNDATION | InCareOfNm |
| Business Name Control | NEWW | BusinessNameControlTxt |
| Phone | 2122491023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 WEST END AVENUE | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J REILLY | PersonNm |
| Person Title | accountant | PersonTitleTxt |
| Phone | 2126617777 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jonathan Glionna | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 WEST END AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,529,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEWWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NEW WORLD FOUNDATION (the "nwf") SUPPORTS COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD. (see schedule O - part iii - line 1) | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,912,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,241,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $432,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $196,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,712 | PYOtherRevenueAmt |
| CY Other Revenue | $113,948 | CYOtherRevenueAmt |
| PY Total Revenue | $6,930,601 | PYTotalRevenueAmt |
| CY Total Revenue | $68,823,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,979,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,322,103 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,091,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,042,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,543,477 | PYOtherExpensesAmt |
| CY Other Expenses | $5,041,662 | CYOtherExpensesAmt |
| PY Total Expenses | $17,614,369 | PYTotalExpensesAmt |
| CY Total Expenses | $18,406,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,683,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,416,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,423,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,723,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,107,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,430,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,316,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,292,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,630,990 | ExpenseAmt |
| Grant | $358,722 | GrantAmt |
| Revenue | $196,863 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,026,295 | ExpenseAmt |
| Grant | $2,806,803 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,401,333 | ExpenseAmt |
| Grant | $4,156,578 | GrantAmt |
| Desc | SEE SCHEDULE o. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,651 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,156,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE NEW WORLD FOUNDATION | PersonNm |
| Phone | 2122491023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 WEST 91ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENT WONG | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY SAIKA | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE GOODRIDGE | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN GLIONNA | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| lisa abbott | ||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BILL DEMPSEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SOFIA CAMPOS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DON GALANTE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B HARRISON | ||||||||
| director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DON HAZEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY THIGPENN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRED AZCARATE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA COLON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| COLIN GREER | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $267,287 | $0 | $95,009 | ||
| BEATA PUDELKO | ||||||||
| ASSISTANT TREASURER | 40.0 | 0.0 | Yes (X) | $118,874 | $0 | $56,417 | ||
| ROBERT DANDREW | ||||||||
| DIRECTOR LOCAL ECONOMIES PROJ. | 40.0 | 0.0 | $205,174 | $0 | $82,508 | Yes (X) | ||
| SARAH BRANNEN | ||||||||
| ASSOCIATE DIRECTOR OF PROGRAMS | 40.0 | 0.0 | $130,652 | $0 | $40,872 | Yes (X) | ||
| HEETEN KALAN | ||||||||
| PROGRAM OFFICER | 40.0 | 0.0 | $113,240 | $0 | $64,826 | Yes (X) | ||
| JEAN PAUL COURTENS | ||||||||
| program director | 40.0 | 0.0 | $109,519 | $0 | $31,426 | Yes (X) | ||
| GINA BELAFONTE | ||||||||
| program director | 40.0 | 0.0 | $111,392 | $0 | $14,320 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,056,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE RABEN GROUP | |||||
| 1341 G STREET NW FLR 5 | WASHINGTON | DC | 200053105 | CONTRACTOR | $140,000 |
| SYNDICATE BUILD LLC | |||||
| 36 W 44TH STREET SUITE 1010 | NEW YORK | NY | 10036 | CONTRACTOR | $109,097 |
| LA TORRE CONSTRUCTION CO | |||||
| 7 DE WITT STREET | KINGSTON | NY | 12401 | CONTRACTOR | $232,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $68,241,780 | AllOtherContributionsAmt |
| Noncash Contributions | $2,178,478 | NoncashContributionsAmt |
| Total Contributions | $68,241,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM SALES | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $196,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,863 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $196,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,236 | TotalRevenueColumnAmt |
| Exclusion | $477,236 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,310 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,310 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,310 | TotalRevenueColumnAmt |
| Exclusion | $14,310 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,499,960 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,941,281 | SecuritiesAmt |
| Other | $765,286 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $558,679 | SecuritiesAmt |
| Other | -$765,286 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$206,607 | TotalRevenueColumnAmt |
| Exclusion | -$206,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,638 | TotalRevenueColumnAmt |
| Exclusion | $99,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,823,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,863 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $384,577 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,322,103 | TotalAmt |
| Program Services | $7,322,103 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,349 | TotalAmt |
| Program Services | $504,096 | ProgramServicesAmt |
| Management And General | $49,766 | ManagementAndGeneralAmt |
| Fundraising | $12,487 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,387,352 | TotalAmt |
| Program Services | $3,015,015 | ProgramServicesAmt |
| Management And General | $297,653 | ManagementAndGeneralAmt |
| Fundraising | $74,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,098 | TotalAmt |
| Program Services | $314,286 | ProgramServicesAmt |
| Management And General | $31,027 | ManagementAndGeneralAmt |
| Fundraising | $7,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,627 | TotalAmt |
| Program Services | $1,283,164 | ProgramServicesAmt |
| Management And General | $126,678 | ManagementAndGeneralAmt |
| Fundraising | $31,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,337 | TotalAmt |
| Program Services | $261,983 | ProgramServicesAmt |
| Management And General | $25,864 | ManagementAndGeneralAmt |
| Fundraising | $6,490 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,850 | TotalAmt |
| Program Services | $232,743 | ProgramServicesAmt |
| Management And General | $29,107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,810 | TotalAmt |
| Program Services | $35,452 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,601 | TotalAmt |
| Program Services | $23,193 | ProgramServicesAmt |
| Management And General | $77,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,274 | TotalAmt |
| Program Services | $1,011,567 | ProgramServicesAmt |
| Management And General | $25,707 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,123 | TotalAmt |
| Program Services | $249,454 | ProgramServicesAmt |
| Management And General | $15,364 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,039 | TotalAmt |
| Program Services | $639,950 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,544 | TotalAmt |
| Program Services | $382,881 | ProgramServicesAmt |
| Management And General | $263,663 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,597 | TotalAmt |
| Program Services | $314,413 | ProgramServicesAmt |
| Management And General | $48,184 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,797 | TotalAmt |
| Program Services | $119,486 | ProgramServicesAmt |
| Management And General | $18,311 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,719 | TotalAmt |
| Program Services | $512,916 | ProgramServicesAmt |
| Management And General | $82,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,495 | TotalAmt |
| Program Services | $120,837 | ProgramServicesAmt |
| Management And General | $16,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FARM COSTS AND EXPENSES | $782,520 | $782,520 | |
| COMMUNITY SUPPORT | $26,987 | $25,695 | $1,292 |
| OTHER | $5,306 | $4,515 | $791 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,406,528 | TotalAmt |
| Program Services | $17,156,269 | ProgramServicesAmt |
| Management And General | $1,111,423 | ManagementAndGeneralAmt |
| Fundraising | $138,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,605 | BOYAmt |
| EOY | $264,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,929,109 | BOYAmt |
| EOY | $45,354,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,235,742 | BOYAmt |
| EOY | $2,987,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,671 | BOYAmt |
| EOY | $147,849 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,399 | BOYAmt |
| EOY | $210,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,896,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,402,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,396,239 | BOYAmt |
| EOY | $12,493,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,778,471 | BOYAmt |
| EOY | $33,253,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,289 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,107 | BOYAmt |
| EOY | $13,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,423,632 | BOYAmt |
| EOY | $94,723,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,514 | BOYAmt |
| EOY | $1,024,574 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,000 | BOYAmt |
| EOY | $6,634,129 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,425 | BOYAmt |
| EOY | $1,762,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,107,239 | BOYAmt |
| EOY | $9,430,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,424,544 | BOYAmt |
| EOY | $73,158,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,891,849 | BOYAmt |
| EOY | $12,133,878 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,316,393 | BOYAmt |
| EOY | $85,292,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,423,632 | BOYAmt |
| EOY | $94,723,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $50,416,692 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,030,811 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $528,929 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,366,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,321,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,547,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,912,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,241,780 | CurrentTaxYearAmt |
| Total | $124,389,384 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,366,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,321,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,547,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,912,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,241,780 | CurrentTaxYearAmt |
| Total | $124,389,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,044,669 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,344,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,546 | CurrentTaxYearAmt |
| Total | $2,357,863 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,638 | CurrentTaxYearAmt |
| Total | $286,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $127,034,108 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $936,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38056 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62086 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $52,315,468 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $898,100 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $53,086,180 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,753 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,891,849 | BeginningYearBalanceAmt |
| Contributions | $13,419,576 | ContributionsAmt |
| Other Expenditures | $16,177,547 | OtherExpendituresAmt |
| End Year Balance | $12,133,878 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,836,930 | BeginningYearBalanceAmt |
| Contributions | $4,218,522 | ContributionsAmt |
| Other Expenditures | $14,163,603 | OtherExpendituresAmt |
| End Year Balance | $14,891,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,115,048 | BeginningYearBalanceAmt |
| Contributions | $4,124,312 | ContributionsAmt |
| Other Expenditures | $14,402,430 | OtherExpendituresAmt |
| End Year Balance | $24,836,930 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,216,135 | BeginningYearBalanceAmt |
| Contributions | $34,859,434 | ContributionsAmt |
| Other Expenditures | $12,960,521 | OtherExpendituresAmt |
| End Year Balance | $35,115,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,731,173 | BeginningYearBalanceAmt |
| Contributions | $6,439,702 | ContributionsAmt |
| Investment Earnings Or Losses | -$288,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,666,333 | OtherExpendituresAmt |
| End Year Balance | $13,216,135 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,150,540 | OtherCostOrOtherBasisAmt |
| Book Value | $6,150,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,212,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,583 | DepreciationAmt |
| Book Value | $1,925,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,980,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,617 | DepreciationAmt |
| Book Value | $3,233,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,438 | DepreciationAmt |
| Book Value | $1,183,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,493,479 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH BENEFITS | Desc |
| Amt | $1,762,080 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,762,080 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III - LINE 4 | FormAndLineReferenceDesc |
| Explanation | Reproductions of the litographs by Nelson Mandela used as the office dcor. PART V - LINE 4 Temporarily restricted - net assets of THE NEW WORLD FOUNDATION which have been limited by donor-imposed stipulations that either expire with the passage of time or can be fulfilled and removed by the actions of NWF pursuant to those stipulations. Temporarily restricted contributions that originate in a given year and are released from restrictions in the same year are reflected within unrestricted net assets. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (112 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Farmland Trust | ||||||||
| 1150 CONNECTICUT AVE | Washington | DC | 20036 | 521190211 | 501(c)(3) | $65,000 | General Support | |
| American Institute for Mental Imagery | ||||||||
| 351 E 84th St APT 10D | NY | NY | 10028 | 133138828 | 501(c)(3) | $7,500 | General Support | |
| Coalition for Social Justice Education Fund Inc | ||||||||
| 56 NORTH MAIN ST 403 | FALL RIVER | MA | 20720 | 043351827 | 501(c)(3) | $50,000 | General Support | |
| Community Foundations of the Hudson Valley | ||||||||
| 80 Washington St | Pughkeepsie | NY | 12601 | 237026859 | 501(c)(3) | $425,000 | General Support | SUITE 201 |
| Cooperative Ext Assocof the STof NY ulster city | ||||||||
| 232 PLAZA ROAD | KINGSTON | NY | 12401 | 146046893 | 501(c)(3) | $27,099 | General Support | |
| Cornell University | ||||||||
| 373 Pine Tree ROAD | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $333,670 | General Support | |
| Council on the Environment Inc | ||||||||
| 51 Chambers St | New York | NY | 10007 | 132765465 | 501(c)(3) | $100,000 | General Support | |
| Farm On Foundation INC | ||||||||
| 556 EMPIRE ROAD | COPAKE | NY | 12516 | 461999952 | 501(c)(3) | $10,000 | General Support | |
| Food and Water Watch | ||||||||
| 1616 P St NW STE 300 | WASHINGTON | DC | 20036 | 320160439 | 501(c)(3) | $25,000 | General Support | |
| Glynwood Center INC | ||||||||
| PO Box 157 | Cold Spring | NY | 10516 | 133852957 | 501(c)(3) | $25,000 | General Support | |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||
| 225 E 26TH STREET | TUCSON | AZ | 85713 | 522094677 | 501 (C)(3) | $115,000 | General Support | |
| EQUAL JUSTICE USA INC | ||||||||
| 20 JAY STREET 808 | BROOKLYN | NY | 11201 | 261316408 | 501 (C)(3) | $8,000 | General Support | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 333 SEVENTH AVE 2ND FL | NY | NY | 10001 | 133433452 | 501 (C)(3) | $8,000 | General Support | |
| BRIGHAM & WOMEN'S HOSPITAL DBA SJPHC | ||||||||
| 640 CENTRE STREET | JAMAICA PLAIN | MA | 20130 | 042312909 | 501 (C) (3) | $10,000 | General Support | |
| CRIMINAL JUSTICE POLICY COALITION INC | ||||||||
| 549 COLUMBUS AVE | BOSTON | MA | 02118 | 043573526 | 501 (C) (3) | $20,000 | General Support | |
| Grassroots International Inc | ||||||||
| 179 Boylston St 4th Fl | Boston | MA | 02130 | 042791159 | 501 (C) (3) | $8,000 | General Support | |
| Hudson Valley Research Laboratory Inc | ||||||||
| 3357 US Highway 9W | Highland | NY | 12528 | 146034334 | 501 (C) (3) | $100,000 | General Support | |
| Human Rights Defense Center | ||||||||
| PO Box 1151 | Lake Worth | FL | 33460 | 943143411 | 501 (C) (3) | $10,000 | General Support | |
| In Spirit | ||||||||
| PO Box 383 | Woodcare | CA | 94973 | 943032391 | 501 (C) (3) | $5,250 | General Support | |
| Independent Media Institute | ||||||||
| 1881 Harmon Street | Berkeley | CA | 94703 | 521309876 | 501 (C) (3) | $75,000 | General Support | |
| Kids Fashion Delivers Inc | ||||||||
| 266 W 37th St 22nd Fl | NY | NY | 10018 | 133300271 | 501 (C) (3) | $10,000 | General Support | |
| Kent County Arts Council Inc | ||||||||
| PO Box 330 | Chestertown | MD | 21620 | 521236800 | 501 (C) (3) | $15,000 | General Support | |
| Neighbor to Neighbor MA Action Fund | ||||||||
| 15 Court Square STE 345 | Boston | MA | 02108 | 043507716 | 501 (C) (4) | $25,000 | General Support | |
| Rethink Local Inc | ||||||||
| 291 Main Street | Beacon | NY | 12508 | 460766570 | 501 (C) (3) | $60,000 | General Support | |
| St Mary of The Angels | ||||||||
| 97 South Street | Jamaica Plain | MA | 02130 | 043275701 | 501 (C) (3) | $10,000 | General Support | |
| The Community Service Care Inc | ||||||||
| PO Box 300040 | Jamaica Plain | MA | 02130 | 042754281 | 501 (C) (3) | $10,000 | General Support | SUITE 1100 |
| Third Sector New England | ||||||||
| 89 South Street | Boston | MA | 02111 | 042261109 | 501 (C) (3) | $10,000 | General Support | |
| Tides Center | ||||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 943213100 | 501 (C) (3) | $50,000 | General Support | |
| AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUS | ||||||||
| 1255 LA QUINTA DR 212 | ORLANDO | FL | 32856 | 592201402 | 501 (C) (5) | $50,000 | General Support | |
| BOSTON MOBILIZATION | ||||||||
| 30 BOW STREET SUITE 2 | CAMBRIDGE | MA | 02138 | 043550663 | 501 (C) (3) | $15,000 | General Support | |
| CENTER FOR CONSTITUTIONAL RIGHTS | ||||||||
| 666 BROADWAY | NEW YORK | NY | 10012 | 226082880 | 501 (C) (3) | $16,000 | General Support | |
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501 (C) (3) | $15,000 | General Support | |
| GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS INC | ||||||||
| 7 DUNWOODY PARK ST 100 | ATLANTA | GA | 30338 | 760809155 | 501 (C) (3) | $50,000 | General Support | |
| Hawthorne Valley Association | ||||||||
| 327 Route 21C | Ghent | NY | 12075 | 132722428 | 501 (C) (3) | $183,000 | General Support | |
| Hudson Mohawk Resource Conservation | ||||||||
| 479 Route 66 | Hudson | NY | 12534 | 141756539 | 501 (C) (3) | $175,000 | General Support | |
| Lark Theatre Company Inc | ||||||||
| 311 W 43rd St STE 406 | NY | NY | 10036 | 133779197 | 501 (C) (3) | $25,500 | General Support | |
| Mass Alliance | ||||||||
| 8 Beacon St 4th Floor | Boston | MA | 02108 | 204272351 | 501 (C) (4) | $10,000 | General Support | |
| National Black Justice Coalition Inc | ||||||||
| PO Box 71395 | Washington | DC | 20024 | 200667808 | 501 (C) (3) | $50,000 | General Support | |
| National Young Farmers Coalition | ||||||||
| PO Box 1074 | Hudson | NY | 12534 | 472072946 | 501 (C) (3) | $100,000 | General Support | |
| Neighbor to Neighbor MA EDUCATION FUND INC | ||||||||
| 15 Court Square Suite 345 | Boston | MA | 02108 | 043507716 | 501 (C) (3) | $25,000 | General Support | |
| New England Grassroots Envir Fund Inc | ||||||||
| 55 Main Street Ste 124 | Newmarket | NH | 30857 | 030364677 | 501 (C) (3) | $35,000 | General Support | |
| Northeast Organic Farming Ass Of NY Inc | ||||||||
| 1423 Hathaway Drive | Farmington | NY | 14425 | 030259137 | 501 (C) (3) | $25,000 | General Support | |
| Open Space Institute Inc | ||||||||
| 1350 Broadway Suite 201 | New York | NY | 10018 | 521053406 | 501 (C) (3) | $40,000 | General Support | |
| People for the American Way Foundation | ||||||||
| 1101 15th St NW | Washington | DC | 20005 | 133065716 | 501 (C) (3) | $100,000 | General Support | |
| Proteus Fund | ||||||||
| 15 Research Dr Ste B | Amherst | MA | 01002 | 043243004 | 501 (C) (3) | $10,000 | General Support | |
| Rogue Climate | ||||||||
| PO Box 1980 | Phoenix | OR | 97535 | 464714467 | 501 (C) (3) | $40,000 | General Support | |
| Rural and Migrant Ministries | ||||||||
| PO BOX 4757 | Poughkeepsie | NY | 12602 | 222527596 | 501 (C) (3) | $100,000 | General Support | |
| South Florida AFL-CIO Comm Ed & Chart | ||||||||
| 4349 NW 36th Street | Miami Springs | FL | 33166 | 650770244 | 501 (C) (3) | $25,000 | General Support | |
| Southern Center for Human Rights | ||||||||
| 83 Poplar Street NW | Atlanta | GA | 30303 | 621025326 | 501 (C) (3) | $15,000 | General Support | |
| Southern Poverty Law Center | ||||||||
| 400 Washington Ave | Montgomery | AL | 36104 | 630598743 | 501 (C) (3) | $10,000 | General Support | |
| Spontaneous Celebrations Inc | ||||||||
| 45 Danforth Street | Jamaica Plain | MA | 02130 | 013253364 | 501 (C) (3) | $12,000 | General Support | |
| Stella Adler SCHOOL of Acting | ||||||||
| 31 West 27th Street | New York | NY | 10001 | 134112234 | 501 (C) (3) | $10,000 | General Support | |
| Survivors Net of Those Abused by Priests | ||||||||
| 3 SOUTH NEWSTEAD | SAINT LOUIS | MO | 63108 | 364154398 | 501 (C) (3) | $10,000 | General Support | |
| Texas New Era Center Jobs with Justice | ||||||||
| 1408 N Washington Ave | Dallas | TX | 75204 | 465342315 | 501 (C) (3) | $50,000 | General Support | |
| The Advocacy Fund | ||||||||
| PO Box 29229 | San Francisco | CA | 94129 | 943153687 | 501 (C) (4) | $45,000 | General Support | |
| The City and Country School Inc | ||||||||
| 146 West 13th Street | New York | NY | 10011 | 135562983 | 501 (C) (3) | $6,000 | General Support | |
| The City School Inc | ||||||||
| 614 Columbia Road | Dorchester | MA | 02125 | 020532474 | 501 (C) (3) | $36,500 | General Support | |
| The Hygeia Foundation | ||||||||
| PO Box 1176 | New Canaan | CT | 06840 | 132893033 | 501 (C) (3) | $100,000 | General Support | |
| The Regents of the University OF California | ||||||||
| 10889 WILSHIRE BLVD | Los Angeles | CA | 90095 | 956006143 | 501 (C) (3) | $60,000 | General Support | |
| THE Research FOUNDATION OF SUNY | ||||||||
| 800 HAWK DRIVE | NEW PALTZ | NY | 12561 | 141368361 | 501 (C) (3) | $174,998 | General Support | |
| Share Foundation | ||||||||
| 2425 College Ave | Berkeley | CA | 94704 | 521241597 | 501 (C) (3) | $12,500 | General Support | |
| Urban Revival Inc | ||||||||
| 284 Amory St 1st Fl | Boston | MA | 02130 | 042660311 | 501 (C) (3) | $20,000 | General Support | |
| Wild Earth Wilderness School | ||||||||
| 47 Butterville Road | New Paltz | NY | 12561 | 201675636 | 501 (C) (3) | $25,000 | General Support | |
| Worker Justice Center of New York | ||||||||
| 1187 Culver Road | Rochester | NY | 14609 | 161155130 | 501 (C) (3) | $35,000 | General Support | |
| YouthBuild USA Inc | ||||||||
| 58 Day Street | Somerville | MA | 02144 | 223076454 | 501 (C) (3) | $35,000 | General Support | |
| ANTIOCH COLLEGE CONTINUATION CORPORATION | ||||||||
| ONE MORGAN PLACE | YELLOW SPRINGS | OH | 45387 | 261672457 | 501 (C) (3) | $5,250 | GENERAL SUPPORT | |
| AYNI INSTITUTE INC | ||||||||
| 1120 SARATOGA STREET | BOSTON | MA | 02128 | 812119468 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| BIO-DYNAMIC FARMING AND GARDENING | ||||||||
| 1661 N WATER ST | MILWAUKEE | WI | 53202 | 141377504 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| CAIR-FOUNDATION INC | ||||||||
| 453 NEW JERSEY AVENUE | WASHINGTON | DC | 20003 | 770646756 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| CENTER FOR BIOLOGICAL DIVERSITY INC | ||||||||
| PO BOX 710 | TUCSON | AZ | 85702 | 273943866 | 501 (C) (3) | $30,000 | GENERAL SUPPORT | |
| CENTER FOR LABOR EDUCATION AND RESEARCH INC | ||||||||
| 375 CENTRE STREET | BOSTON | MA | 02130 | 222604923 | 501 (C) (3) | $30,000 | GENERAL SUPPOPRT | |
| CHESAPEAKE CLIMATE ACTION NETWORK | ||||||||
| 6930 CARROLL AVE | TAKOMA PARK | MD | 20912 | 113644283 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| CHINATOWN PEOPLE PROGRESSIVE ASSOCIATION INC | ||||||||
| 28 ASH STREET | BOSTON | MA | 02111 | 042631569 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| CLEAN AIR COUNCIL | ||||||||
| 135 S 19TH STREET | PHILADELPHIA | PA | 19103 | 231683461 | 501 (C) (3) | $17,000 | GENERAL SUPPORT | |
| COMMUNITY LABOR UNITED INC | ||||||||
| 6 BEACON STREET 9TH FLOOR | BOSTON | MA | 02108 | 203404034 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | ROOM 910 |
| COOPERATIVE EXTENSION ASSOC IN THE STATE OF NY | ||||||||
| 232 PLAZA ROAD | KINGSTON | NY | 12401 | 161159507 | 501 (C) (3) | $398,720 | GENERAL SUPPORT | |
| COOPERATIVE EXTENSION ASSOC IN THE STATE OF NY | ||||||||
| 18 SEWARD AVE | MIDDLETOWN | NY | 10940 | 146036889 | 501 (C) (3) | $82,000 | GENERAL SUPPORT | |
| CULTURE PROJECT | ||||||||
| 85 DELANCEY STREET 22 | NEW YORK | NY | 10002 | 133898892 | 501 (C) (3) | $20,000 | GENERAL SUPPORT | |
| DELAWARE RIVERKEEPER NETWORK | ||||||||
| 925 CANAL STREET | BRISTOL | PA | 19007 | 743255972 | 501 (C) (3) | $20,000 | GENERAL SUPPORT | |
| DOE FUND INC | ||||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | 133412540 | 501 (C) (3) | $75,000 | GENERAL SUPPORT | |
| EARTHWORKS | ||||||||
| 1600K ST NW STE 904 | WASHINGTON | DC | 20006 | 521557765 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| FAMILY OF WOODSTOCK INC | ||||||||
| 39 JOHN ST PO BOX 3516 | KINGSTON | NY | 12401 | 141537663 | 501 (C) (3) | $15,150 | GENERAL SUPPORT | |
| FAMILY VALUES AT WORK A MULTISTATE CONSORTIUM INC | ||||||||
| 207 E BUFFALO STREET | MILWAUKEE | WI | 53202 | 270321696 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| FRIENDS OF THE AKWESASNE FREEDOM SCHOOL INC | ||||||||
| PO BOX 290 | ROOSEVELTOWN | NY | 13683 | 161451492 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| GREENROOTS INC | ||||||||
| 227 MARGINAL STREET | CHELSEA | MA | 02150 | 812718273 | 501 (C) (3) | $45,000 | GENERAL SUPPORT | |
| HAYMARKET PEOPLE'S FUND | ||||||||
| 42 SEAVERNS AVENUE | JAMAICA PLAIN | MA | 02130 | 042586725 | 501 (C) (3) | $20,000 | GENERAL SUPPORT | |
| HUDSON RIVER HEALTHCARE INC | ||||||||
| 1037 MAIN STREET | PEEKSKILL | NY | 10566 | 132828349 | 501 (C) (3) | $50,000 | GENERAL SUPPORT | |
| KLAMATH SISKIYOU WILDLANDS CENTER | ||||||||
| PO BOX 102 | ASHLAND | OR | 97520 | 931246139 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| LAND STEWARDSHIP PROJECT | ||||||||
| 821 E 35TH STREET | MINNEAPOLIS | MN | 55407 | 411466054 | 501 (C) (3) | $23,000 | GENERAL SUPPORT | |
| MASSACHUSETTS COMMUNITIES ACTION NETWORK INC | ||||||||
| 14 CUSHING AVENUE | DORCHESTER | MA | 02125 | 042863903 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| MASSACHUSETTS IMMIGRANT AND REFUGEE AC INC | ||||||||
| 105 CHAUNCY STREET | BOSTON | MA | 02111 | 223115048 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| NATIONAL IMMIGRATION LAW CENTER | ||||||||
| 3435 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 954539765 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| NEO PHILANTHROPY INC | ||||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | 133191113 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| NEW ENGLAND INNOCENCE PROJECT | ||||||||
| 120 TREMONT STREET | BOSTON | MA | 02108 | 206187760 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| NEW ERA COLORADO FOUNDATION | ||||||||
| 1722 HUMBOLDT STREET | DENVER | CO | 80218 | 261389272 | 501 (C) (3) | $6,000 | GENERAL SUPPORT | |
| NORTH STAR FUND | ||||||||
| 520 8TH AVE SUITE 2203 | NEW YORK | NY | 10018 | 132950801 | 501 (C) (3) | $15,000 | GENERAL SUPPORT | |
| OHIO COMMUNITY RIGHTS NETWORK | ||||||||
| PO BOX 470123 | BROADVIEW HEIGHTS | OH | 44147 | 471625246 | 501 (C) (3) | $20,000 | GENERAL SUPPORT | |
| ONE OCEAN MEDIA FOUNDATION | ||||||||
| PO BOX 730 | STONE RIDGE | NY | 12484 | 271068985 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| OREGON RURAL ACTION INC | ||||||||
| PO BOX 1231 | LA GRANDE | OR | 97850 | 030383463 | 501 (C) (3) | $21,000 | GENERAL SUPPORT | 1119 WASHINGTON AVE |
| OUR CHILDRENS TRUST | ||||||||
| PO BOX 5181 | EUGENE | OR | 97405 | 273094382 | 501 (C) (3) | $20,000 | GENERAL SUPPORT | |
| PHILMONT BEAUTIFICATION INC | ||||||||
| 113 MAIN ST | PHILMONT | NY | 12565 | 205877789 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | PO BOX 1072 |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY INC | ||||||||
| PO BOX 13901 | TAMPA | FL | 33681 | 237059731 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| POWDER RIVER BASIN RESOURCE COUNCIL | ||||||||
| 934 NORTH MAIN | SHERIDAN | WY | 82801 | 742183158 | 501 (C) (3) | $21,500 | GENERAL SUPPORT | |
| RED TOMATO | ||||||||
| 76 EVERETT SKINNER RD | PLAINVILLE | MA | 02762 | 043375151 | 501 (C) (3) | $75,000 | GENERAL SUPPORT | |
| RVGA INC | ||||||||
| PO BOX 867 | STONE RIDGE | NY | 12484 | 472217833 | 501 (C) (3) | $50,000 | GENERAL SUPPORT | |
| SAFE PASSAGE PROJECT CORPORATION | ||||||||
| 185 WEST BROADWAY | NEW YORK | NY | 10013 | 462946211 | 501 (C) (3) | $50,000 | GENERAL SUPPORT | |
| SCENIC HUDSON INC | ||||||||
| ONE CIVIC CNTR PLZ | POUGHKEEPSIE | NY | 12601 | 132898799 | 501 (C) (3) | $25,000 | GENERAL SUPPORT | |
| SOUL FIRE FARM INSTITUTE INC | ||||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | 472549969 | 501 (C) (3) | $30,000 | GENERAL SUPPORT | |
| SOUTHWEST PENNSYLVANIA ENVIRONMENTAL HEALTH PROJ | ||||||||
| 2001 WATERDAM PLAZA DR | MCMURRAY | PA | 15317 | 472505177 | 501 (C) (3) | $20,000 | GENERAL SUPPORT | |
| CATHEDRAL CHURCH OF ST PAUL- MANNA | ||||||||
| 138 TREMONT STREET | BOSTON | MA | 02111 | 311629166 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | ||||||||
| 615 WEST 131ST ST | NEW YORK | NY | 10027 | 135598093 | 501 (C) (3) | $10,000 | GENERAL SUPPORT | |
| international rescue committee | ||||||||
| 122 east 42nd street | new york | NY | 10168 | 135660870 | 501(c)(3) | $6,000 | general support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 112 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE IS MONITORED BY NWF PROGRAM OFFICERS THROUGH MAIL, TELEPHONE CALL, aid SITE VISITS. AT THE END OF GRANT PERIOD EACH GRANTEE PROVIDES NWF WITH FINANCIAL AND NARRATIVE REPORTS FOR REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| COLIN GREER | |||||
| PRESIDENT | $256,155 | $11,132 | $53,868 | $41,141 | $362,296 |
| BEATA PUDELKO | |||||
| ASSISTANT TREASURER | $114,039 | $4,835 | $23,819 | $32,598 | $175,291 |
| ROBERT DANDREW | |||||
| DIRECTOR LOCAL ECONOMIES PROJ. | $205,174 | $0 | $41,445 | $41,063 | $287,682 |
| SARAH BRANNEN | |||||
| ASSOCIATE DIRECTOR OF PROGRAMS | $130,652 | $0 | $40,872 | $171,524 | |
| HEETEN KALAN | |||||
| PROGRAM OFFICER | $108,621 | $4,619 | $22,648 | $42,178 | $178,066 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,178,478 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | THE NEW WORLD FOUNDATION ("nwf") SUPPORTS COMMUNITY ACTIVISTS ACROSS AMERICA AND AROUND THE WORLD, BUILDS STRONGER ALLIANCES FOR SOCIAL JUSTICE, ENVIRONMENTAL JUSTICE, THE PROTECTION AND EXPANSION OF CIVIL RIGHTS, WHILE ENCOURAGING DEMOCRATIC PARTICIPATION TO ACHIEVE REAL AND LASTING CHANGE. part iii - line 2 During 2017, NWF received $50M to establish Quality Justice Fund (QJF) to fund innovative efforts to combat community deterioration in and strengthen economically distressed communities by enhancing local economic development through small business expansion and to support quality jobs and skill development for the underemployed residents of these communities or other disadvantaged individuals. |
| PART III - LINE 4A | HUDSON VALLEY FARM HUB: WE'RE USING A RANGE OF PHILANTHROPIC TOOLS TO HELP THESE EFFORTS TAKE ROOT AND GROW. WE'RE ENGAGING OTHERS IN A SPIRIT OF COLLABORATION BY CONVENING, CONNECTING AND CATALYZING THE PEOPLE AND PROJECTS THAT WILL HELP REALIZE THIS VISION. OUR WORK IS FOCUSED ON NEW YORK'S HUDSON VALLEY, THE NEXUS OF THE LARGEST FOOD MARKET IN THE COUNTRY. |
| PART III - LINE 4B | local economies project: THE LOCAL ECONOMIES PROJECT SUPPORTS VIBRANT, INTERCONNECTED COMMUNITIES THAT ARE POWERED BY THE PEOPLE WHO LIVE THERE. WE SEE FOOD AND FARMING AS A CORNERSTONE OF EVERY REGION, SO OUR MAJOR INITIATIVES REVOLVE AROUND FOOD HUBS (infrastructure and marketing), FARM HUBS (farmer training and services), and EDUCATION (farm-to-school and community). part iii - line 4c NEW MAJORITY FUND: New Majority Fund seeks to build a progressive new majority for America-a majority motivated and organized by values of social equity and justice, once again tipping the balance of the electorate to progressive outcomes. The Fund supports community-based organizational infrastructure and a diverse constituency base while encouraging and sustaining state-based alliances to achieve both local and state victories. In several states the New Majority Program has helped to build alliances between groups otherwise often divided by race and class identities. Issues such as education, fracking and voter participation have been central to this work. part iii - line 4d other program services: coin project, fracking prjoect, phoenix fund, organization united for respect, sankofa, faculty forward network project, quality jub's fund, marga, tidal x 1020, diverse asset management initiative. |
| PART VI, SECTION B. - QUESTION 11B | A COMMITTEE OF THE GOVERNING BODY WILL REVIEW FORM 990 TO SEE IF THE TAX RETURN AGREES WITH THE FINANCIAL STATEMENTS PRIOR TO FILING with the internal revenue service. PART VI, SECTION B. - QUESTION 12C NWF REQUESTs ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT eAch BOARD MEETING. |
| PART VI, SECTION B. - questionS 15A & 15B | THE EXECUTIVE & FINANCE COMMITTEES AUTHORIZE RAISES. THE COMMITTEES MAKE THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS WHO THEN MAKES THE FINAL DECISION ON THEM BASED UPON WAGE INFORMATION FROM THE COUNCIL ON FOUNDATIONS. |
| PART VI, SECTION C. - QUESTION 19 | NWF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC upon REQUEST. |
| part xi - line 9 | postretirement benefit related changes other than net periodic benefit costs: $528,929 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HUDSON VALLEY FARM HUB LLC | |||||||||
| 666 WEST END AVENUE APT 1B | NEW YORK | NY | 10025 | 464302305 | FARMING | DE | $8,289,430 | $12,323,657 | NWF |
| sankofa festival llc | |||||||||
| 666 west end avenue apt 1b | new york | NY | 10025 | fundraising | DE | $696,700 | $115 | nwf | |