TURRELL FUND: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TURRELL FUND (EIN 22-1551936)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349104758
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:49:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221551936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURRELL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURR | BusinessNameControlTxt |
| Phone | 9737839358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 VAN VLECK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD RIBEIRO | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 9737839283 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANAN SAMARA | PreparerPersonNm |
| PTIN | P02103452 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $120,431,738 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $163,732 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $163,732 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $832,377 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,068,473 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,423,458 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,788,900 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,267,682 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,682,848 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,419,567 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,182,735 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,295,662 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $59,400 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,236,262 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $320,427 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $320,427 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $500,255 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $13,972 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $486,283 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $62,162 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $62,162 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $66,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $64,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $739,316 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $591,113 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $148,203 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $157,005 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $28,793 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $75,024 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $103,075 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $103,075 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $100,705 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $100,705 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,486 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,486 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $397,002 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $540,349 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $394,133 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,615,633 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,436,863 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,916,736 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,788,040 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,788,040 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,403,673 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,436,863 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,704,776 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,984,106 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,745,872 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $500 | CashBOYAmt |
| Cash EOY | $500 | CashEOYAmt |
| Cash EOYFMV | $500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,849,654 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,043,203 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,043,203 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $9,647,533 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $13,389,627 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $13,389,627 | USGovtObligationsEOYFMVAmt |
| Mortgage Loans BOY | $1,374 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $335 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $335 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $101,411,060 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $101,993,573 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $101,993,573 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $4,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $115,914,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,431,738 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $120,431,738 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $408,574 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,574 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $115,914,621 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $120,023,164 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $115,914,621 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $120,023,164 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $115,914,621 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $120,431,738 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $115,914,621 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,984,106 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,092,649 | OtherIncreasesAmt |
| Subtotal | $120,023,164 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $120,023,164 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| SALES OF PUBLICLY TRADED SECURITIES | $10,927,299 | $10,739,471 | $187,828 | $187,828 | |
| SSGA S&P GSCI ( R ) NL CTF (CM1Z) | -$45,769 | -$45,769 | P | ||
| STRATEGIC FUNDS SPC ALPHA SEGREGATED | $367,406 | $367,406 | P | ||
| STRATEGIC U.S. EQUITY TRUST | $786,685 | $786,685 | P | ||
| WTC-CTF GLOBAL BOND OPPS US 1-10-YEAR TIPS | -$147,066 | -$147,066 | P | ||
| STRATEGIC EMERGING MARKETS EQUITY TR | -$67,351 | -$67,351 | P | ||
| STRATEGIC DEV MKTS EX US EQ TR | $897,020 | $897,020 | P | ||
| PRISA PF LP | $1,037 | $1,037 | P | ||
| STRATEGIC BUYOUT SERIES FUND LP | $84 | $84 | P | ||
| STRATEGIC VENTURE SERIES FUND LP | -$1,163 | -$1,163 | P | ||
| STRATEGIC GLOBAL EQUITY TRUST | $162,928 | $162,928 | P | ||
| STRATEGIC BUYOUT SERIES FUND II (SERIES A) | $2,175 | $2,175 | P | ||
| A SERIES OF STRATEGIC VENTURE SERIES FUND, LP (SVS-2) | -$15 | -$15 | P | ||
| KKR GLOBAL CREDIT OPPORTUNITIES FUND (OVERSEAS) L.P. TR1 | $29,150 | $29,150 | P | ||
| ELLINGTON STRATEGIC MORTAGE FUND LP | $109,263 | $109,263 | P | ||
| KKR ENHANCED US DIRECT LENDING FEEDER SCSP | $845 | $845 | P | ||
| ARCM FEEDER FUND IV LTD | $62,471 | $62,471 | P | ||
| BAYVIEW MSR OPPORTUNITY OFFSHORE L.P. | $2,682 | $2,682 | P | ||
| GOLDEN TREE HY VALUE OFFSHORE STRATEGIC SERIES TR1 | $53,182 | $53,182 | P | ||
| BAYVIEW OPPORTUNITY OFFSHORE VI | $60,739 | $60,739 | P | ||
| HARRISON STREET CORE PROPERTY FUND, LP | $8,084 | $8,084 | P | ||
| STRATEGIC PRIVATE EQUITY FUND V | $387,652 | $387,652 | P | ||
| TCW DIRECT LENDING VIII LLC | $2,596 | $2,596 | P | ||
| TCW DIRECT LENDING VII LLC | -$8,817 | -$8,817 | P | ||
| MGG SF EVERGREEN (CAYMAN) FUND | $22 | $22 | P | ||
| CAPITAL GAINS DIVIDENDS | $416,014 | $416,014 | $416,014 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,267,682 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $121,568 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $121,568 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $121,568 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $84,198 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $84,198 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $37,370 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TURRELLFUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD RIBEIRO CFOTREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737839358 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 VAN VLECK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CURTLAND E FIELDS | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | PRESIDENT & CEO/SECRETARY | 50.00 | $594,000 | $68,752 | $47,250 |
| RICHARD A RIBEIRO | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | CFO/TREASURER | 50.00 | $312,150 | $101,823 | $0 |
| S LAWRENCE PRENDERGAST | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | CHAIRPERSON | 10.00 | $2,500 | $0 | $0 |
| ROBERT E ANGELICA | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| ELIZABETH W CHRISTIE | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| EVAN DELGADO EFFECTIVE 1142024 | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | PRESIDENT OF PROGRAMS/ASST. SECRETARY | 50.00 | $267,745 | $52,195 | $0 |
| JUNLEI LI | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| JOHN MORNING | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| REVEREND JOHN P MITCHELL | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MARK SUSTIC | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| MATTHEW E MELMED | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| WILLIAM H HAMMOND | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| KIM KEISER | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MADISON MCHUGH-THIEKE THRU 812024 | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | ASSISTANT SECRETARY/SENIOR DIR OF OPER | 50.00 | $104,267 | $25,690 | $0 |
| HANNAH ASSEFA | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| JEREMY JOHNSON | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANDRES MONCLUT | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | DIRECTOR OF GRANTS M | 40.00 | $100,575 | $27,230 | $0 |
| STANLEY T CARROLL | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | IMPLEMENTATION SPECI | 37.50 | $69,531 | $10,939 | $0 |
| LINDA G ALLEN | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | EXECUTIVE SUPPORT | 25.00 | $59,566 | $325 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STRATEGIC INVESTMENT GROUP | ||||||
| 1001 NINETHEENTH STREET NORTH 16TH | FLOOR | ARLINGTON | VA | 22209 | OCIO/INVESTMENT MANAGEMENT | $435,884 |
| NORTHEAST TECHNOLOGY SUPPORT | ||||||
| 32 EKLUND BLVD | NESCONSET | NY | 11767 | IT SERVICES | $192,920 | |
| PKF O'CONNOR DAVIES LLP | ||||||
| 245 PARK AVENUE 12TH FLOOR | NEW YORK | NY | 10167 | AUDIT AND TAX SERVICES | $66,750 | |
| CHIESA SHAHINIAN GIANTOMASI | ||||||
| ONE BOLAND DRIVE | WEST ORANGE | NJ | 07052 | LEGAL FEES | $59,594 | |
| BNY MELLON | ||||||
| 500 GRANT STREET | PITTSBURGH | PA | 15258 | CUSTODIAN | $58,883 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STMT 14 | Description1Txt |
| Expenses1 | $1,221,860 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $115,124,989 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,649,334 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $117,778,823 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $117,778,823 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,766,682 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $116,012,141 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,800,607 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,800,607 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $121,568 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $121,568 | TotalTaxAmt |
| Distributable Before Adj | $5,679,039 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,679,039 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,679,039 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,704,776 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,704,776 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,679,039 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $888,133 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,095,341 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $375,389 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $685,942 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,016,976 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,061,781 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,704,776 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,679,039 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,025,737 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,087,518 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $888,133 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,199,385 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,095,341 | ExcessFromYear4Amt |
| Excess From Year3 | $375,389 | ExcessFromYear3Amt |
| Excess From Year2 | $685,942 | ExcessFromYear2Amt |
| Excess From Year1 | $1,016,976 | ExcessFromYear1Amt |
| Excess From Current Year | $1,025,737 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EVAN DELGADO PRESIDENT OF PROGRAMS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 VAN VLECK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9737839358 | RecipientPhoneNum |
| Form And Info And Materials | ALL GRANT APPLICATIONS MUST BE SUBMITTED ON-LINE. THE FOLLOWING ATTACHMENTS ARE TO BE INCLUDED WITH THE GRANT APPLICATION: IRS DETERMINATION LETTER OF THE ORGANIZATION (TAX EXEMPTION) FORM 990 FOR THE MOST RECENT YEAR AVAILABLE ORGANIZATION'S OPERATING BUDGET FOR THE COMING YEAR LIST OF THE NAMES OF THE ORGANIZATION'S BOARD OF DIRECTORS AND THEIR AFFILIATIONS AUDITED FINANCIAL STATEMENTS FOR THE MOST RECENT YEAR AVAILABLE EXPENSE AND INCOME BUDGET FOR THE PARTICULAR PROJECT OR PROGRAM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FEBRUARY 1 AND AUGUST 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GIVEN TO ORGANIZATIONS IN NEW JERSEY (UNION, ESSEX, HUDSON PASSAIC COUNTIES) & VERMONT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (183 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADDISON COUNTY RELOCALIZATION NETWORK | ||||||||
| PO BOX 404 | BRISTOL | VT | 054430404 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | ||||||||
| 35 HALSEY STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $152,000 | |
| ALL OUR KIN INC | ||||||||
| PO BOX 8477 | NEW HAVEN | CT | 06530 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| APOSTLES' HOUSE | ||||||||
| 24 GRANT ST | NEWARK | NJ | 071043708 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| ARTS BUS | ||||||||
| 67 N MAIN STREET | RANDOLPH | VT | 05060 | N/A | PC | PROGRAM SUPPORT | $26,000 | |
| ASSOCIATION OF AFRICAN AMERICAN CULTURAL GARDENS | ||||||||
| PO BOX 20237 | CLEVELAND | OH | 441200237 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| BARRE OPERA HOUSE | ||||||||
| PO BOX 583 | BARRE | VT | 05641 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| BARTON LIBRARY CLUB | ||||||||
| 100 CHURCH STREET | BARTON | VT | 05822 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| BETHANY CARES | ||||||||
| 275 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | PROGRAM SUPPORT | $22,000 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON & UNION COUNTIES | ||||||||
| 550 BROAD ST SUITE 604 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| BIRTHING BEAUTIFUL COMMUNITIES | ||||||||
| 3043 SUPERIOR AVE DOWN | CLEVELAND | OH | 441144349 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| BOYS & GIRLS CLUB OF PATERSON INC | ||||||||
| 264 21ST AVENUE | PATERSON | NJ | 07501 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| BRATTLEBORO MUSEUM AND ART CENTER INC | ||||||||
| 10 VERNON STREET | BRATTLEBORO | VT | 05301 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL INC | ||||||||
| 600 BLAIR PARK ROAD SUITE 160 | WILLISTON | VT | 05495 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| BURLINGTON IRISH HERITAGE FESTIVAL | ||||||||
| PO BOX 311 | BURLINGTON | VT | 054020311 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| CALIFORNIA AREA SCHOOL DISTRICT | ||||||||
| 40 TROJAN WAY | COAL CENTER | PA | 15423 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| CAMBRIDGE ARTS COUNCIL | ||||||||
| PO BOX 436 | CAMBRIDGE | VT | 05444 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| CAMP EXCLAMATION POINT INC | ||||||||
| PO BOX 91 | RICHMOND | VT | 05477 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| CARNEGIE HALL | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 100193210 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| CASA FOR CHILDREN OF ESSEX COUNTY | ||||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 25 POMPTON AVE STE 204 | VERONA | NJ | 07044 | N/A | PC | PROGRAM SUPPORT | $150,000 | |
| CENTER FOR EDUCATION AND JUVENILE JUSTICE | ||||||||
| 406 PARKER ST | NEWARK | NJ | 07104 | N/A | PC | PROGRAM SUPPORT | $75,000 | |
| CENTER FOR WOMEN AND WORK | ||||||||
| 335 GEORGE ST STE 4000 | NEW BRUNSWICK | NJ | 08901 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| CHAMBERFEST CLEVELAND | ||||||||
| 20620 JOHN CARROLL BLVD STE 217 | CLEVELAND | OH | 441184540 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| CHAMPLAIN VALLEY OFFICE OF ECON (CHITTENDEN EMERGENCY FOOD SHELF) | ||||||||
| PO BOX 1265 | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| CHILD FOCUS (FORMERLY PASSAIC COUNTY CASA) | ||||||||
| 415 HAMBURG TPK D-2 | WAYNE | NJ | 07470 | N/A | PC | PROGRAM SUPPORT | $5,500 | |
| CHILDREN'S AID AND FAMILY SERVICES | ||||||||
| 200 ROBIN RD | PARAMUS | NJ | 07652 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| CHILDREN'S DAY PRESCHOOL AND FAMILY CENTER | ||||||||
| 104 JEFFERSON STREET | PASSAIC | NJ | 07055 | N/A | PC | PROGRAM SUPPORT | $41,250 | |
| CHILDREN'S SPECIALIZED HOSPITAL | ||||||||
| 150 NEW PROVIDENCE RD | MOUNTAINSIDE | NJ | 07092 | N/A | PC | PROGRAM SUPPORT | $4,000 | |
| CLEVELAND PUBLIC THEATRE | ||||||||
| 6415 DETROIT AVE | CLEVELAND | OH | 441023011 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| CLEVELAND ROCKS PAST PRESENT FUTURE | ||||||||
| 15721 WATERLOO RD | CLEVELAND | OH | 441101659 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| COMMUNITY FOODBANK OF NEW JERSEY INC | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | N/A | PC | PROGRAM SUPPORT | $500 | |
| COMMUNITY FOUNDATION OF NEW JERSEY (FIRST 1000 DAYS) | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | PROGRAM SUPPORT | $100,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY (SUMMER FUN) | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | ||||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| CUMACECHO | ||||||||
| PO BOX 2721 | PATERSON | NJ | 07509 | N/A | PC | PROGRAM SUPPORT | $28,000 | |
| DAD GUILD INC | ||||||||
| PO BOX 3155 | BURLINGTON | VT | 05408 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| DAILEY MEMORIAL LIBRARY | ||||||||
| 101 JUNIOR HIGH DRIVE | DERBY | VT | 05829 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| DIOCESE OF VERMONT - GRACE EPISCOPAL CHURCH | ||||||||
| 215 PLEASANT ST | SHELDON | VT | 05483 | N/A | PC | PROGRAM SUPPORT | $600 | |
| DJAPO CULTURAL ARTS INSTITUTE INC | ||||||||
| PIVOT CENTER 2937 W 25TH ST | CLEVELAND | OH | 44113 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| EDUCATIONAL ARTS TEAM | ||||||||
| 300 MORRIS PESIN DR | JERSEY CITY | NJ | 07305 | N/A | PC | PROGRAM SUPPORT | $8,500 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| EVA'S VILLAGE | ||||||||
| 393 MAIN STREET | PATERSON | NJ | 07501 | N/A | PC | PROGRAM SUPPORT | $18,000 | |
| EXPONENT PHILANTHROPY | ||||||||
| PO BOX 65607 | WASHINGTON | DC | 200355607 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| FAIRBANKS MUSEUM AND PLANETARIUM THE | ||||||||
| 1302 MAIN STREET | ST JOHNSBURY | VT | 05819 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| FAIRFIELD COMMUNITY CENTER ASSOCIATION | ||||||||
| PO BOX 16 | EAST FAIRFIELD | VT | 05448 | N/A | PC | PROGRAM SUPPORT | $1,400 | |
| FAMILY GARDEN | ||||||||
| 861 WESTERN AVE | BRATTLEBORO | VT | 053016149 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| FAMILY PROMISE OF CAPE MAY COUNTY | ||||||||
| 505 TOWN BANK RD | CAPE MAY | NJ | 08204 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| FOCUS (NEWARK DEBATE ACADEMY) | ||||||||
| 441 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $45,000 | |
| FOOD RESEARCH AND ACTION CENTER (FRAC) | ||||||||
| 1200 18TH ST NW STE 400 | WASHINGTON | DC | 200362527 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| FOREST HILL COMMUNITY ASSOCIATION | ||||||||
| PO BOX 9481 | NEWARK | NJ | 071040481 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| FOUNDERS MEMORIAL SCHOOL | ||||||||
| 33 FOUNDERS ROAD | ESSEX JUNCTION | VT | 05452 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| FRIENDS OF NORTH BRANCH NATURE CENTER | ||||||||
| 713 ELM ST | MONTPELIER | VT | 05602 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| GENERATIONS UNITED | ||||||||
| 80 F STREET NW | WASHINGTON | DC | 200011528 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| GLASSROOTS | ||||||||
| 10 BLEEKER STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $7,500 | |
| GLOVER PUBLIC LIBRARY | ||||||||
| 51 BEAN HILL ROAD | GLOVER | VT | 05839 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| GOOD BEGINNINGS OF CENTRAL VERMONT | ||||||||
| 174 RIVER STREET STE 1 | MONTPELIER | VT | 056023827 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| GOOD SUCCESS ACADEMIES | ||||||||
| 530 VALLEY RD | MONTCLAIR | NJ | 070432739 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| GRACE CHURCH IN NEWARK | ||||||||
| 950 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| GREATER CLEVELAND URBAN BLACK FILM FESTIVAL | ||||||||
| 13224 SHAKER SQUARE SUITE 114 | CLEVELAND | OH | 44120 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| GREATER NEWARK CONSERVANCY | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| GREENSBORO FREE LIBRARY | ||||||||
| 53 WILSON ST | GREENSBORO | VT | 05842 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| HARLEM CHAMBER PLAYERS INC | ||||||||
| 279 WEST 117TH STREET APT 5E | NEW YORK | NY | 10026 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| HUNGER FREE VERMONT INC | ||||||||
| 38 EASTWOOD DRIVE SUITE 100 | SOUTH BURLINGTON | VT | 054034403 | N/A | PC | PROGRAM SUPPORT | $9,000 | |
| IMAGINE A CENTER FOR COPING WITH LOSS | ||||||||
| 244 SHEFFIELD ST | MOUNTAINSIDE | NJ | 07090 | N/A | PC | PROGRAM SUPPORT | $250 | |
| IMMACULATE CONCEPTION HIGH SCHOOL | ||||||||
| 33 COTTAGE PLACE | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| INCLUSIVE ARTS VERMONT (FORMERLY VSA VERMONT) | ||||||||
| PO BOX 236 | ESSEX JUNCTION | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN | ||||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | N/A | PC | PROGRAM SUPPORT | $11,000 | |
| INTERNATIONAL PRINT CENTER NEW YORK | ||||||||
| 535 WEST 24TH STREET | NEW YORK | NY | 10011 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | PROGRAM SUPPORT | $50,000 | |
| ISLAND POND PUBLIC LIBRARY | ||||||||
| PO BOX 422 | ISLAND POND | VT | 05846 | N/A | PC | PROGRAM SUPPORT | $4,500 | |
| JAZZ HOUSE KIDS | ||||||||
| 347 BLOOMFIELD AVENUE LOWER LEVEL | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $11,500 | |
| JERSEYCAN | ||||||||
| 1380 MONROE STREET NORTHWEST 413 | WASHINGTON | DC | 20010 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| JULIA DE BURGOS CULTURAL ARTS CENTER | ||||||||
| 2800 ARCHWOOD AVE | CLEVELAND | OH | 441092532 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| JUSTICE INNOVATION | ||||||||
| 520 8TH AVE 18TH FLOOR | NEW YORK | NY | 100186507 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| KARAMU HOUSE | ||||||||
| 2355 E 89TH ST | CLEVELAND | OH | 441063409 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| KEEPING BABIES SAFE INC | ||||||||
| 16 MOUNT BETHEL ROAD 245 | WARREN | NJ | 070595604 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| KENT PLACE SCHOOL | ||||||||
| 42 NORWOOD AVE | SUMMIT | NJ | 079011913 | N/A | PC | PROGRAM SUPPORT | $22,500 | |
| KIDS IN BUSINESS INC | ||||||||
| 74 BEACH STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| KING STREET YOUTH CENTER INC | ||||||||
| PO BOX 1615 | BURLINGTON | VT | 05402 | N/A | PC | PROGRAM SUPPORT | $4,500 | |
| KINGS AND QUEENS OF ART | ||||||||
| 1385 EAST 34TH STREET | CLEVELAND | OH | 44114 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| LATINUS THEATER COMPANY | ||||||||
| 2937 W 25TH ST | CLEVELAND | OH | 441135303 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| LET'S GROW KIDS | ||||||||
| 19 MARBLE AVE SUITE 4 | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $452,000 | |
| LITTLE LUMPY'S CENTER FOR EDUCATIONAL INITIATIVES | ||||||||
| 12200 FAIRHILL RD STE C248 | CLEVELAND | OH | 44120 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| MAGIC MOUNTAIN CHILDRENS CENTER INC | ||||||||
| 114 N WINDSOR ST A | S ROYALTON | VT | 050680000 | N/A | PC | PROGRAM SUPPORT | $4,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVE | WEST ORANGE | NJ | 07052 | N/A | PC | PROGRAM SUPPORT | $60,000 | |
| MARLBORO SCHOOL OF MUSIC INC | ||||||||
| 1528 WALNUT ST STE 301 | PHILADELPHIA | PA | 191023602 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| MENTAL HEALTH ASSOCIATION IN PASSAIC COUNTY | ||||||||
| 404 CLIFTON AVE | CLIFTON | NJ | 07011 | N/A | PC | PROGRAM SUPPORT | $8,000 | |
| MODERN WARRIOR LIVE | ||||||||
| PO BOX 5683 | CLEVELAND | OH | 441010683 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| MONARCH HOUSING ASSOCIATES | ||||||||
| 226 NORTH AVE WEST | CRANFORD | NJ | 07016 | N/A | PC | PROGRAM SUPPORT | $41,250 | |
| MONTCLAIR FOUNDATION VAN VLECK HOUSE & GARDENS | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $58,000 | |
| MONTCLAIR GATEWAY TO AGING IN PLACE | ||||||||
| 10 CRESTMONT RD 6O | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $4,000 | |
| MUSIC WILL (FORMERLY LITTLE KIDS ROCK) | ||||||||
| P0 BOX 43369 | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| NECK OF THEWOODS CHILD CARE CENTER | ||||||||
| 1673 MAIN STREET | WAITSFIELD | VT | 056738006 | N/A | PC | PROGRAM SUPPORT | $4,000 | |
| NEW DESTINY FAMILY SUCCESS CENTERS | ||||||||
| 79 ELLISON STREET | PATERSON | NJ | 07505 | N/A | PC | PROGRAM SUPPORT | $40,000 | |
| NEW JERSEY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| PO BOX 1024 | BARNEGAT LIGHT | NJ | 08006 | N/A | PC | PROGRAM SUPPORT | $27,500 | |
| NEW JERSEY HISTORICAL SOCIETY | ||||||||
| 52 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| NEW JERSEY PERFORMING ARTS CENTER | ||||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $50,000 | |
| NEW JERSEY POLICY PERSPECTIVE | ||||||||
| PO BOX 22766 | TRENTON | NJ | 086070766 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| NEW JERSEY SYMPHONY | ||||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $131,000 | |
| NEWARK ALLIANCE | ||||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| NEWARK ARTS | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| NEWARK MUSEUM ASSOCIATION | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| NEWARK SCHOOL OF THE ARTS | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $63,290 | |
| OH SEW POWERFUL | ||||||||
| PO BOX 44384 | CLEVELAND | OH | 44144 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| OPHELIA J BERRY FUND (PATHWAYS TO COLLEGE) | ||||||||
| 26 PARK ST SUITE 2509 | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $140,000 | |
| PARENTS ENGAGING PARENTS | ||||||||
| 902 BERGEN STREET UNIT 1 | NEWARK | NJ | 07112 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| PARTNERSHIP FOR MATERNAL & CHILD HEALTH OF NORTHERN NJ | ||||||||
| 50 PARK PLACE SUITE 700 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $72,000 | |
| PATERSON EDUCATION FUND INC | ||||||||
| 422 BROADWAY | PATERSON | NJ | 07501 | N/A | PC | PROGRAM SUPPORT | $40,000 | |
| PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS | ||||||||
| 502 WEST FRONT STREET | PLAINFIELD | NJ | 07060 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| PREVENT CHILD ABUSE - VERMONT | ||||||||
| PO BOX 829 | MONTPELIER | VT | 05461 | N/A | PC | PROGRAM SUPPORT | $9,000 | |
| PROGRAMS FOR PARENTS | ||||||||
| 570 BROAD STREET 9TH FLOOR | NEWARK | NJ | 07109 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| PUTNEY COMMUNITY CENTER | ||||||||
| PO BOX 337 | PUTNEY | VT | 05246 | N/A | PC | PROGRAM SUPPORT | $6,000 | |
| PUTNEY PUBLIC LIBRARY THE | ||||||||
| 55 MAIN ST | PUTNEY | VT | 05346 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| RAHWAY COMMUNITY ACTION ORGANIZATION | ||||||||
| 796 E HAZELWOOD AVENUE | RAHWAY | NJ | 07065 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| REACH OUT AND READ (NEW JERSEY) | ||||||||
| 89 SOUTH STREET SUITE 201 | BOSTON | MA | 02111 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| ROBERT K GREENLEAF CENTER INC | ||||||||
| 400 S ORANGE AVE PRES HALL 4 | SOUTH ORANGE | NJ | 070792646 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| ROCK POINT SCHOOL | ||||||||
| 1 ROCK POINT ROAD | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| RUTGERS UNIVERSITY FOUNDATION (NEWARK) | ||||||||
| PO BOX 193 | NEW BRUNSWICK | NJ | 089030193 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| SACRED HEART SCHOOL | ||||||||
| 183 BAYVIEW AVE | JERSEY CITY | NJ | 07305 | N/A | PC | PROGRAM SUPPORT | $18,000 | |
| SAINT BARNABAS BY-THE-BAY EPISCOPAL CHURCH | ||||||||
| 13 WEST BATES AVENUE | VILLAS | NJ | 08204 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| SAINT DOMINIC ACADEMY | ||||||||
| 2572 JOHN F KENNEDY BOULEVARD | JERSEY CITY | NJ | 07304 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| SAINT VINCENT ACADEMY | ||||||||
| 228 W MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | PROGRAM SUPPORT | $78,000 | |
| SAINT VINCENT COLLEGE (FRED ROGERS CENTER) | ||||||||
| FRED ROGERS CENTER | LATROBE | PA | 156502667 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| SANKOFA FINE ART PLUS | ||||||||
| 11401 SAINT CLAIR AVE | CLEVELAND | OH | 441081948 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS | ||||||||
| 10 ERIE ST | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $31,500 | |
| SHELBURNE FARMS | ||||||||
| 1611 HARBOR ROAD | SHELBURNE | VT | 05482 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| SIMPLE INTERACTIONS INC | ||||||||
| 147 GEORGE ST | ARLINGTON | MA | 02476 | N/A | PC | PROGRAM SUPPORT | $11,500 | |
| SOUND START FOUNDATION | ||||||||
| PO BOX 155 | MOUNTAIN LAKES | NJ | 07046 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| SOUTH WARD CHILDREN'S ALLIANCE | ||||||||
| 511 S ORANGE AVE 2022 | NEWARK | NJ | 07103 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| SPHINX ORGANIZATION | ||||||||
| 2200 HUNT STREET | DETROIT | MI | 48207 | N/A | PC | PROGRAM SUPPORT | $70,000 | |
| ST BENEDICT'S PREPARATORY SCHOOL | ||||||||
| 520 DR MARTIN LUTHER KING JR | NEWARK | NJ | 071021314 | N/A | PC | PROGRAM SUPPORT | $76,500 | BOULEVARD |
| ST JOSEPH R C CHURCH (RESURRECTION SCHOOL) | ||||||||
| 509 PAVONIA AVENUE | JERSEY CITY | NJ | 073061303 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| ST PAUL BAPTIST CHURCH | ||||||||
| 119 ELM ST | MONTCLAIR | NJ | 070423206 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 456 VAN HOUTEN STREET | PATERSON | NJ | 07501 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| STARTING POINT | ||||||||
| 6001 EUCLID AVENUE SUITE 200 | CLEVELAND | OH | 44103 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| STRENGTHEN OUR SISTERS | ||||||||
| PO BOX 1089 | HEWITT | NJ | 07421 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| STUDENT PARTNER ALLIANCE | ||||||||
| 561 SPRINGFIELD AVE | SUMMIT | NJ | 07901 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| STUDIO IN A SCHOOL | ||||||||
| 410 W 59 STREET | NEW YORK | NY | 10019 | N/A | PC | PROGRAM SUPPORT | $45,000 | |
| TALESPINNER THEATER | ||||||||
| 1305 W 80TH STREET STE 214 | CLEVELAND | OH | 441026204 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| TEACH FOR AMERICA INC | ||||||||
| 100 WASHINGTON ST 2ND FLOOR | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| THE CENTER FOR GREAT EXPECTATIONS | ||||||||
| 19 DELLWOOD LANE | SOMERSET | NJ | 08873 | N/A | PC | PROGRAM SUPPORT | $50,000 | |
| THE FAMILY CENTER OF WASHINGTON COUNTY | ||||||||
| 383 SHERWOOD DRIVE | MONTPELIER | VT | 056028215 | N/A | PC | PROGRAM SUPPORT | $4,000 | |
| THE FAMILY SCHOOL ASSOCIATION OF THE ETHICAL COMMUNITY CHARTER | ||||||||
| 95 BROADWAY | JERSEY CITY | NJ | 07306 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| THE GUND | ||||||||
| 101 1/2 COLLEGE DRIVE | GAMBIER | OH | 43022 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| THE JANET S MUNT FAMILY ROOM | ||||||||
| 20 ALLEN ST | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| THE KIDS ON THE BLOCK NEW JERSEY | ||||||||
| PO BOX 206 | SHIP BOTTOM | NJ | 08008 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| THE NEIGHBORHOOD SCHOOLHOUSE OF BRATTLEBORO | ||||||||
| 231 WESTERN AVENUE | BRATTLEBORO | VT | 05301 | N/A | PC | PROGRAM SUPPORT | $4,500 | |
| THE SHAKESPEARE THEATRE OF NEW JERSEY INC | ||||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| TOWN HALL THEATER | ||||||||
| PO BOX 128 | MIDDLEBURY | VT | 05753 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| TRI-COUNTY SCHOLARSHIP FUND | ||||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| TURNING POINT COMMUNITY SERVICES | ||||||||
| 1011 GROVE STREET | IRVINGTON | NJ | 07111 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| UNITED CHILDREN'S MUSIC PROJECT (FORMERLY UNION CITY MUSIC PROJECT) | ||||||||
| 564 HUDSON AVENUE 1 | WEEHAWKEN | NJ | 07086 | N/A | PC | PROGRAM SUPPORT | $35,000 | |
| UNITED FAMILY AND CHILDREN'S SOCIETY | ||||||||
| 305 WEST SEVENTH ST | PLAINFIELD | NJ | 070601511 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| UNITED WAY OF PASSAIC COUNTY | ||||||||
| 301 MAIN STREET | PATERSON | NJ | 07505 | N/A | PC | PROGRAM SUPPORT | $6,500 | |
| VERMONT ARTS COUNCIL | ||||||||
| 136 STATE ST | MONTPELIER | VT | 056330001 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| VERMONT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| 19 MARBLE AVE SUITE 4 | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| VERMONT CHILDREN'S TRUST FOUNDATION | ||||||||
| 95 SAINT PAUL ST STE 330 | BURLINGTON | VT | 054016401 | N/A | PC | PROGRAM SUPPORT | $32,500 | |
| VERMONT COMMUNITY LOAN FUND (VERMONT EARLY CHILDHOOD ALLIANCE) | ||||||||
| PO BOX 827 | MONTPELIER | VT | 05601 | N/A | PC | PROGRAM SUPPORT | $125,000 | |
| VERMONT FAMILY NETWORK | ||||||||
| 600 BLAIR PARK RD STE 240 | WILLISTON | VT | 054957549 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| VERMONT FOLKLIFE CENTER | ||||||||
| 74 MAIN STREET | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $13,000 | |
| VERMONT FOODBANK | ||||||||
| 33 PARKER RD | BARRE | VT | 056419106 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| VERMONT INSTITUTE OF NATURAL SCIENCE | ||||||||
| PO BOX 1281 | QUECHEE | VT | 05059 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| VERMONT SYMPHONY ORCHESTRA | ||||||||
| 2 CHURCH STREET MEZZANINE | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| VERMONT YOUTH ORCHESTRA ASSOCIATION INC | ||||||||
| 223 ETHAN ALLEN AVE | COLCHESTER | VT | 054463306 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| VILLAGE HARMONY | ||||||||
| 5748 HOLLISTER HILL RD | MARSHFIELD | VT | 056587086 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| VIVIAN BEAUMONT THEATER INC | ||||||||
| 150 W 65TH ST | NEW YORK | NY | 10023 | N/A | PC | PROGRAM SUPPORT | $61,000 | |
| VOICES FOR VERMONT'S CHILDREN INC | ||||||||
| PO BOX 261 | MONTPELIER | VT | 05601 | N/A | PC | PROGRAM SUPPORT | $2,800 | |
| VOLUNTEER LAWYERS FOR JUSTICE | ||||||||
| PO BOX 32040 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $21,500 | |
| WASHINGTON COUNTY MENTAL HEALTH SERVICES (DOULA ASSOCIATION OF VERMONT) | ||||||||
| 23 SUMMER STREET | BARRE | VT | 05641 | N/A | PC | PROGRAM SUPPORT | $7,500 | |
| WASHINGTON ELEMENTARY SCHOOL | ||||||||
| 80 BELGROVE DRIVE | KEARNY | NJ | 07032 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| WEST BEE NURSERY SCHOOL INC | ||||||||
| 880 WESTERN AVE SUITE 2 | BRATTLEBORO | VT | 053016142 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| WESTFORD COMMON HALL | ||||||||
| PO BOX 53 | WESTFORD | VT | 054940053 | N/A | PC | PROGRAM SUPPORT | $200 | |
| WESTFORD SCHOOL | ||||||||
| 146 BROOKSIDE ROAD | WESTFORD | VT | 05494 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS | ||||||||
| 60 LOCUST AVENUE | BERKELEY HEIGHTS | NJ | 07922 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| WILLING HANDS ENTERPRISES | ||||||||
| 198 CHURCH ST | NORWICH | VT | 05055 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT | ||||||||
| 209 AUSTINE DRIVE VERMONT HALL | BRATTLEBORO | VT | 053017223 | N/A | PC | PROGRAM SUPPORT | $7,500 | |
| WRITE ON SPORTS | ||||||||
| PO BOX 833 | SOUTH ORANGE | NJ | 07079 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| YMCA - METROPOLITAN OF THE ORANGES | ||||||||
| 304 S LIVINGSTON AVENUE | LIVINGSTON | NJ | 07039 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| YORK STREET PROJECT | ||||||||
| 89 YORK STREET | JERSEY CITY | NJ | 07302 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| YOUTH CONSULTATION SERVICE | ||||||||
| 25 EAST SALEM STREET 3RD FL | HACKENSACK | NJ | 07601 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| YWCA - EASTERN UNION COUNTY | ||||||||
| P O BOX 462 | KENILWORTH | NJ | 07033 | N/A | PC | PROGRAM SUPPORT | $16,500 | |
| ZERO TO THREE | ||||||||
| 2445 M ST NW SUITE 600 | WASHINGTON | DC | 20037 | N/A | PC | PROGRAM SUPPORT | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,788,040 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $163,732 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $46 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $832,331 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,495 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,420,963 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP LOSS | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$32,860 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $32,860 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$30,319 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,449,886 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,419,567 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX FEES | CategoryTxt |
| Amt | $66,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $64,000 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUMMARY OF DIRECT CHARITABLE ACTIVITY | IdentifierTxt |
| Form And Line Reference | 990-PF, PART VIII-A, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | TURRELL FUND REGULARLY HOSTS WORKSHOPS AND MEETINGS TO BENEFIT NONPROFITS, PEER FUNDERS, AND COMMUNITY LEADERS. ONE OF THESE WORKSHOPS INCREASED KNOWLEDGE OF THE FORM 990, AND ENHANCED THEIR ABILITY TO USE IT AS A STRATEGIC MARKETING TOOL. TURRELL FUND ALSO SUPPORTED MULTIPLE STRATEGIC PROJECTS, INCLUDING A CONVENING ON ADVERSE CHILDHOOD EXPERIENCES IN NEW JERSEY. FIRST 1000 DAYS / START STRONG NJ, HEALTHYSTEPS, SAFE BABIES AND REIMAGINE CHILD CARE, ARE PUBLIC AWARENESS INITIATIVES THAT EDUCATES KEY DECISION MAKERS AND THE GENERAL PUBLIC ON THE IMPORTANCE OF EARLY CHILDHOOD CONTINUES TO BE A MAJOR INITIATIVE. THESE INITIATIVES CONTINUE TO BE CARRIED OUT IN PARTNERSHIPS WITH ADVOCATES FOR CHILDREN OF NEW JERSEY, CAUCUS EDUCATIONAL CORPORATION AND PASSAIC COUNTY COURT APPOINTED SPECIAL ADVOCATES.FINALLY, TURRELL FUND STAFF MEMBERS SPEND TIME OFFERING CAPACITY BUILDING AND TECHNICAL ASSISTANCE TO GRANTEES AND NONPROFITS, HELPING THEM OVERCOME THE BARRIERS THEY FACE AS THEY SERVICE CHILDREN AND FAMILIES. EXAMPLES OF ASSISTANCE INCLUDE STRATEGIC PLANNING, AND FUNDRAISING SUPPORT. | MediumExplanationTxt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $13,389,627 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $13,389,627 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (37 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARCM FEEDER FUND IV LTD | FMV | $818,208 | $818,208 |
| BAYVIEW MSR OPPORTUNITY OFFSHORE L.P. | FMV | $914,605 | $914,605 |
| BAYVIEW OPPORTUNITY OFFSHORE VII | FMV | $1,008,160 | $1,008,160 |
| BAYVIEW OPPURTUNITY OFFSHORE VI | FMV | $600,139 | $600,139 |
| DEERFIELD HEALTHCARE INNOVATIONS FUND III, LP. | FMV | $11,366 | $11,366 |
| DEERFIELD PARTNERS LP | FMV | $501,873 | $501,873 |
| ELLINGTON STRATEGIC MORTGAGE FUND LP | FMV | $2,790,834 | $2,790,834 |
| GOLDEN TREE HY VALUE OFFSHORE STRATEGIC SERIES TR1 | FMV | $3,292,164 | $3,292,164 |
| HARRISON STREET CORE PROPERTY FUND | FMV | $342,173 | $342,173 |
| HC PRIVATE EQUITY OFFSHORE FUND VII LP | FMV | $879,835 | $879,835 |
| HC PRIVATE EQUITY VI | FMV | $1,158,126 | $1,158,126 |
| HC PRIVATE EQUITY X | FMV | $1,634,549 | $1,634,549 |
| HC SPECIAL OPPORTUNITIES PORTFOLIO II | FMV | $138,102 | $138,102 |
| HC SPECIAL OPPORTUNITIES PORTFOLIO III | FMV | $251,868 | $251,868 |
| HILDENE INSURANCE HOLDINGS, LLC | FMV | $656,442 | $656,442 |
| HILDENE OFFSHORE OPPURTUNITY FUND LTD | FMV | $683,041 | $683,041 |
| ITALIAN REAL ESTATE SPECIAL SITUATIONS II FEEDER LTD | FMV | $228,862 | $228,862 |
| KKR ENHANCED US DIRECT LENDING FEEDER SCSP | FMV | $618,353 | $618,353 |
| KKR GLOBAL CREDIT OPPORTUNITIES FUND (OVERSEAS) | FMV | $1,615,025 | $1,615,025 |
| MGG SF EVERGREEN (CAYMAN) FUND | FMV | $240,182 | $240,182 |
| PRIME PROPERTY FUND LLC | FMV | $3,448,406 | $3,448,406 |
| PRISA PF LP | FMV | $462,317 | $462,317 |
| SSGA S&P GSCI ( R ) NL CTF (CM1Z) | FMV | $2,532,255 | $2,532,255 |
| STRATEGIC BUYOUT SERIES FUND 2 LP (SBS 2) | FMV | $400,985 | $400,985 |
| STRATEGIC BUYOUT SERIES FUND LP (SBS 3) | FMV | $189,040 | $189,040 |
| STRATEGIC BUYOUT SERIES FUND LP (SBS) | FMV | $1,315,024 | $1,315,024 |
| STRATEGIC DEV MKTS EX US EQ TR | FMV | $9,684,641 | $9,684,641 |
| STRATEGIC EMERGING MARKETS EQUITY TR | FMV | $4,306,748 | $4,306,748 |
| STRATEGIC FUNDS SPC ALPHA SEGREGATED | FMV | $20,072,457 | $20,072,457 |
| STRATEGIC GLOBAL EQUITY TRUST | FMV | $6,901,029 | $6,901,029 |
| STRATEGIC PRIVATE EQUITY FUND V | FMV | $15,184,906 | $15,184,906 |
| STRATEGIC U.S. EQUITY TRUST | FMV | $17,891,482 | $17,891,482 |
| STRATEGIC VENTURE SERIES FUND 2 LP (SV2) | FMV | $97,139 | $97,139 |
| STRATEGIC VENTURE SERIES FUND LP (SV1) | FMV | $298,323 | $298,323 |
| STRATEGIC VENTURE SERIES FUND LP (SV3) | FMV | $56,025 | $56,025 |
| TCW DIRECT LENDING VII LLC | FMV | $303,717 | $303,717 |
| TCW DIRECT LENDING VIII LLC | FMV | $465,172 | $465,172 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $62,162 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $62,162 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $4,500 | BOYBookValueAmt |
| EOY Book Value | $4,500 | EOYBookValueAmt |
| EOYFMV | $4,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $26,341 | $0 | $26,341 |
| OFFICE SUPPLIES | $12,779 | $0 | $12,779 |
| MEMBERSHIP FEES | $10,523 | $0 | $10,523 |
| POSTAGE | $8,920 | $0 | $8,920 |
| COMPUTER EXPENSES | $74,155 | $0 | $74,155 |
| PAYROLL SERVICE | $3,954 | $0 | $3,954 |
| BOOKS AND SUBSCRIPTIONS | $15,664 | $0 | $15,664 |
| OFFICE EQUIPMENT | $8,813 | $0 | $8,813 |
| BANK CHARGES | $2,977 | $2,869 | $108 |
| GENERAL OFFICE | $27,490 | $0 | $27,490 |
| DIRECT CHARITABLE ACTIVITIES - WORKSHOPS/MEETINGS | $147,893 | $0 | $147,893 |
| SOFTWARE SUBSCRIPTION | $20,589 | $0 | $20,589 |
| OTHER PARTNERSHIP DEDUCTIONS | $0 | $537,480 | $0 |
| TELEPHONE | $27,555 | $0 | $27,555 |
| TASC ADMIN FEE | $1,236 | $0 | $1,236 |
| STAFF DEVELOPMENT | $8,113 | $0 | $8,113 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PARTNERSHIP GAIN | Desc |
| Revenue And Expenses Per Books | $0 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,682,848 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $7,092,649 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DERIVATIVES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $408,574 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| HR CONSULTING SERVICES | $9,363 | $0 | $9,363 |
| INVESTMENT FEES | $591,113 | $591,113 | $0 |
| IT CONSULTANT | $92,592 | $0 | $92,592 |
| WEBSITE CONSULTANT | $44,598 | $0 | $44,598 |
| EXECUTIVE SEARCH CONSULTING | $1,650 | $0 | $1,650 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE AND INCOME TAX EXPENSE | $28,793 | $0 | $0 |
| FOREIGN TAX WITHHELD | $0 | $75,024 | $0 |