BROOKLYN COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN COMMUNITY FOUNDATION (EIN 11-3422729)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349309737
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:40:49-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113422729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SARAH SHANNON | InCareOfNm |
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7184807500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET Suite 307 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J REILLY | PersonNm |
| Person Title | AUTHORIZEDACCOUNTANT | PersonTitleTxt |
| Phone | 2126617777 | PhoneNum |
| Signature | 2018-11-14 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13601820183195000101 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB85DB94BBD57161AED1E4F4CC74FA222F53904F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 684B21B78A3EF3FA5211644A21F6BEB975D0637B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CECILIA CLARKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as c above | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,547,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | BROOKLYN COMMUNITY FOUNDATION IS ON A MISSION TO SPARK LASTING SOCIAL CHANGE, MOBILIZING PEOPLE, CAPITAL, AND EXPERTISE FOR A FAIR AND JUST BROOKLYN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,316,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,031,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,512,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,277,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,956 | PYOtherRevenueAmt |
| CY Other Revenue | $82,531 | CYOtherRevenueAmt |
| PY Total Revenue | $4,825,621 | PYTotalRevenueAmt |
| CY Total Revenue | $5,392,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,352,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,571,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,090,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,075,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $396,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $666,217 | PYOtherExpensesAmt |
| CY Other Expenses | $758,365 | CYOtherExpensesAmt |
| PY Total Expenses | $6,109,774 | PYTotalExpensesAmt |
| CY Total Expenses | $7,404,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,284,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,012,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,938,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,701,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,788,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,276,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BROOKLYN COMMUNITY FOUNDATION IS ON A MISSION TO SPARK LASTING SOCIAL CHANGE, MOBILIZING PEOPLE, CAPITAL, AND EXPERTISE FOR A FAIR AND JUST BROOKLYN. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,866,526 | ExpenseAmt |
| Grant | $2,625,000 | GrantAmt |
| Desc | In 2017, the Foundation invested over $2.4 million through a unique set of programs including $2,165,000 to 67 youth-serving nonprofits from our Invest in Youth Grant Program, as well as a significant investment in a new restorative justice model for Brooklyn public schools via our Brooklyn Restorative Justice Project. Our Brooklyn Youth Fellowship also entered its third year, allowing young Brooklyn residents the opportunity to be community grant makers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,827 | ExpenseAmt |
| Grant | $1,874,555 | GrantAmt |
| Desc | the donor advised program provides customized support, guidance and services to donors who open a donor advised fund with the Foundation. In 2017, the Foundation issued over $1.87 million in donor directed grants - 70% of which went to Brooklyn nonprofits. nonprofits | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $735,763 | ExpenseAmt |
| Grant | $615,000 | GrantAmt |
| Desc | Brooklyn Accelerator is a multi-faceted initiative designed to bolster and build capacity in the borough's nonprofit sector, anchored by two signature programs: the Spark Prize for Brooklyn nonprofits and the Incubator Project for start-up organizations and leaders.(continued on schedule o) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $698,435 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $456,908 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,376,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SHANNON | PersonNm |
| Phone | 7184807500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET SUITE 307 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| ALAN FISHMAN | ||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARSHA G MARTI | ||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH WILLIAMS | ||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENEVIEVE KAHR | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD MOORE | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE GUERON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REV EMMA Jordan-SIMPSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE R ROOSEVELT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL SCHWARTZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WRIGHT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMANI MARTIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE DARROW | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GILLESPIE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ZUL JAMAL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NOA MEYER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARLEY RONEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DIANE STEINBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUDOLPH WYNTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CATELL | ||||||||
| FORMER DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROHIT DESAI | ||||||||
| FORMER DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD ELLIOTT | ||||||||
| FORMER DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MALCOLM MACKAY | ||||||||
| FORMER DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HILDY SIMMONS | ||||||||
| FORMER DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA CLARKE | ||||||||
| PRESIDENT & CEO | 35.0 | 0.0 | Yes (X) | $203,558 | $0 | $44,787 | ||
| KABERI BANERJEE MURTHY | ||||||||
| VP OF PROGRAMS | 35.0 | 0.0 | $136,519 | $0 | $40,237 | Yes (X) | ||
| SARAH SHANNON | ||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0.0 | $135,554 | $0 | $37,503 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,631 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Goldman Sachs | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 West Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MGMT. | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,600 | FundraisingAmt |
| All Other Contributions | $4,018,261 | AllOtherContributionsAmt |
| Noncash Contributions | $830,692 | NoncashContributionsAmt |
| Total Contributions | $4,031,861 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,961 | TotalRevenueColumnAmt |
| Exclusion | $692,961 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,686,022 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,100,991 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $585,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,031 | TotalRevenueColumnAmt |
| Exclusion | $585,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,935 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,531 | TotalRevenueColumnAmt |
| Exclusion | $82,531 | ExclusionAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,392,384 | TotalRevenueColumnAmt |
| Exclusion | $1,360,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,571,463 | TotalAmt |
| Program Services | $5,571,463 | 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 | $248,345 | TotalAmt |
| Program Services | $118,310 | ProgramServicesAmt |
| Management And General | $67,501 | ManagementAndGeneralAmt |
| Fundraising | $62,534 | 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 | $623,714 | TotalAmt |
| Program Services | $298,346 | ProgramServicesAmt |
| Management And General | $163,277 | ManagementAndGeneralAmt |
| Fundraising | $162,091 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,107 | TotalAmt |
| Program Services | $17,593 | ProgramServicesAmt |
| Management And General | $10,390 | ManagementAndGeneralAmt |
| Fundraising | $9,124 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,117 | TotalAmt |
| Program Services | $52,975 | ProgramServicesAmt |
| Management And General | $30,338 | ManagementAndGeneralAmt |
| Fundraising | $26,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,755 | TotalAmt |
| Program Services | $26,205 | ProgramServicesAmt |
| Management And General | $15,611 | ManagementAndGeneralAmt |
| Fundraising | $13,939 | 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 | $2,378 | TotalAmt |
| Program Services | $1,165 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,400 | TotalAmt |
| Program Services | $26,166 | ProgramServicesAmt |
| Management And General | $18,156 | ManagementAndGeneralAmt |
| Fundraising | $9,078 | FundraisingAmt |
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 | $189,914 | TotalAmt |
| Management And General | $189,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,429 | TotalAmt |
| Program Services | $70,338 | ProgramServicesAmt |
| Management And General | $49,055 | ManagementAndGeneralAmt |
| Fundraising | $24,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,970 | TotalAmt |
| Program Services | $41,122 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
| Fundraising | $7,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,854 | TotalAmt |
| Program Services | $49,859 | ProgramServicesAmt |
| Management And General | $52,771 | ManagementAndGeneralAmt |
| Fundraising | $47,224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,153 | TotalAmt |
| Program Services | $71,137 | ProgramServicesAmt |
| Management And General | $17,966 | ManagementAndGeneralAmt |
| Fundraising | $18,050 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,402 | TotalAmt |
| Program Services | $4,782 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
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 | $17,206 | TotalAmt |
| Program Services | $10,099 | ProgramServicesAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
| Fundraising | $5,060 | FundraisingAmt |
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 | $19,775 | TotalAmt |
| Program Services | $13,249 | ProgramServicesAmt |
| Management And General | $3,362 | ManagementAndGeneralAmt |
| Fundraising | $3,164 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,884 | TotalAmt |
| Program Services | $3,742 | ProgramServicesAmt |
| Management And General | $5,875 | ManagementAndGeneralAmt |
| Fundraising | $5,267 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,404,866 | TotalAmt |
| Program Services | $6,376,551 | ProgramServicesAmt |
| Management And General | $631,916 | ManagementAndGeneralAmt |
| Fundraising | $396,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66 | BOYAmt |
| EOY | $989,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,142 | BOYAmt |
| EOY | $234,656 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,107,000 | BOYAmt |
| EOY | $752,000 | 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 | $23,583 | BOYAmt |
| EOY | $22,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $598,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $510,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,129 | BOYAmt |
| EOY | $88,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,556,956 | BOYAmt |
| EOY | $38,684,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,889,666 | BOYAmt |
| EOY | $23,612,668 | 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 | $61,350 | BOYAmt |
| EOY | $68,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,938,892 | BOYAmt |
| EOY | $64,701,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,369 | BOYAmt |
| EOY | $165,288 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $220,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $37,038 | BOYAmt |
| EOY | $39,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,407 | BOYAmt |
| EOY | $425,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,488,485 | BOYAmt |
| EOY | $64,126,046 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $150,000 | 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 | $59,788,485 | BOYAmt |
| EOY | $64,276,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,938,892 | BOYAmt |
| EOY | $64,701,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,012,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,500,043 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,418,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,283,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,458,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,273,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,031,861 | CurrentTaxYearAmt |
| Total | $15,465,054 | 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 | $2,418,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,283,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,458,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,273,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,031,861 | CurrentTaxYearAmt |
| Total | $15,465,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,235,271 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,229,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $942,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,961 | CurrentTaxYearAmt |
| Total | $4,138,725 | 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 Minus2 Years | $274 | CurrentTaxYearMinus2YearsAmt |
| Total | $274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,604,053 | TotalSupportAmt |
| Public Support CY170 | 0.62384 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60807 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $600 | MailingsMembersAmt |
| Total Lobbying Expenditures | $600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1B AND 1D | FormAndLineReferenceDesc |
| Explanation | THE BROOKLYN COMMUNITY FOUNDATION SENT A LETTER TO NEW YORK STATE LAWMAKERS REGARDING A "RAISE THE AGE" ISSUE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 48 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,450,498 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,109,086 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,287,961 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,169 | DepreciationAmt |
| Book Value | $78,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,470 | DepreciationAmt |
| Book Value | $10,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $88,354 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INV. IN LIMITED PARTNERSHIPS | $10,736,794 | F |
| HEDGE FUNDS | $12,596,646 | F |
| BANK DEPOSIT AGREEMENT | $279,228 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,612,668 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $39,929 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,929 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,767,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,500,043 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,565,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,202,470 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $189,914 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $189,914 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,392,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,279,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,214,952 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $189,914 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $189,914 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,404,866 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPARK | Event1Nm |
| Gross Receipts Event1 | $66,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,328 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,769 | OtherDirectExpensesEvent1Amt |
| Event2 | INVEST IN YOUTH | Event2Nm |
| Gross Receipts Event2 | $94,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,350 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,310 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $400 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $160,375 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,775 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,638 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,169 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,468 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (157 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Fund for the City of New York | |||||||
| 540 President Street 2E | Brooklyn | NY | 11215 | 132612524 | 501(C)(3) | $20,000 | 496 acres |
| Active Citizen Project | |||||||
| 55 Exchange Place Suite 404 | New York | NY | 10005 | 300558873 | 501(C)(3) | $25,000 | General Support |
| After Hours Project | |||||||
| 1204 Broadway | Brooklyn | NY | 11221 | 331007278 | 501(C)(3) | $13,891 | General Support |
| Alex House Project | |||||||
| 76 LORRAINE ST | Brooklyn | NY | 11231 | 475488301 | 501(C)(3) | $40,000 | General Support |
| Arab American Association of New York | |||||||
| 7111 5th Avenue | New York | NY | 11209 | 113604756 | 501(C)(3) | $50,000 | General Support |
| ARTs East New York | |||||||
| 534 Livonia Avenue | Brooklyn | NY | 11207 | 270889467 | 501(C)(3) | $30,000 | General Support |
| Atlas DIY | |||||||
| 462 36th Street Suite PHB | Brooklyn | NY | 11232 | 454316117 | 501(C)(3) | $89,389 | General Support |
| Audre Lorde Project | |||||||
| 85 South Oxford Street | Brooklyn | NY | 11217 | 061502452 | 501(C)(3) | $105,000 | General Support |
| Bangladeshi American Community Development & Youth | |||||||
| 181 Forbell Street Suite 1 | Brooklyn | NY | 11208 | 452389573 | 501(C)(3) | $13,500 | General Support |
| Bed-Stuy Campaign Against Hunger | |||||||
| 2010 Fulton Street brooklyn | Brooklyn | NY | 11221 | 200934854 | 501(C)(3) | $36,240 | General Support |
| Bethany United Methodist Church | |||||||
| 1204-1208 St Johns Place | Brooklyn | NY | 11213 | 112029163 | 501(C)(3) | $20,000 | General Support |
| Black Alliance for Just Immigration | |||||||
| 660 Nostrand Ave | Brooklyn | NY | 11216 | 271911378 | 501(C)(3) | $42,500 | General Support |
| Black Women's Blueprint | |||||||
| PO BOX 24713 | Brooklyn | NY | 11202 | 431952083 | 501(C)(3) | $37,500 | General Support |
| Brandworkers | |||||||
| PO Box 1257 | Long Island City | NY | 11101 | 260798625 | 501(C)(3) | $10,000 | General Support |
| BRIC Arts Media | |||||||
| 647 Fulton Street | Brooklyn | NY | 11217 | 112547268 | 501(C)(3) | $25,000 | General Support |
| Brooklyn Botanic Garden | |||||||
| 990 Washington Ave | Brooklyn | NY | 11225 | 112417338 | 501(C)(3) | $25,000 | General Support |
| Brooklyn Children's Museum | |||||||
| 145 Brooklyn Avenue | Brooklyn | NY | 11213 | 112495664 | 501(C)(3) | $25,000 | General Support |
| Brooklyn Community Bail Fund | |||||||
| 195 Montague Street 14th Floor | Brooklyn | NY | 11201 | 901014588 | 501(C)(3) | $35,000 | General Support |
| Brooklyn Community Housing and Services Inc | |||||||
| 285 Schermerhorn Street | Brooklyn | NY | 11217 | 112549027 | 501(C)(3) | $25,955 | General Support |
| Brooklyn Community Services | |||||||
| 285 Schermerhorn Street | Brooklyn | NY | 11217 | 111630780 | 501(C)(3) | $30,000 | General Support |
| Brooklyn Defender Services | |||||||
| 177 Livingston Street | Brooklyn | NY | 11201 | 113305406 | 501(C)(3) | $60,000 | General Support |
| Brownsville Community Justice Center | |||||||
| 320 Blake Avenue | Brooklyn | NY | 11212 | 822414014 | 501(C)(3) | $70,000 | General Support |
| CAMBA Inc | |||||||
| 1720 Church Avenue | Brooklyn | NY | 11226 | 112480339 | 501(C)(3) | $25,000 | General Support |
| CARA College Access Research and Action | |||||||
| 365 Fifth Ave | New York | NY | 10016 | 352189280 | 501(C)(3) | $70,000 | General Support |
| Cave Canem Foundation Inc | |||||||
| 20 Jay Street Suite 310-A | Brooklyn | NY | 11201 | 133932909 | 501(C)(3) | $17,692 | General Support |
| Center for Community Alternatives | |||||||
| 25 Chapel Street Suite 701 | Brooklyn | NY | 11201 | 161395992 | 501(C)(3) | $30,000 | General Support |
| Center for Family Life | |||||||
| 443 39th St Brooklyn | New York | NY | 11232 | 112777066 | 501(C)(3) | $20,000 | General Support |
| Center for Law and Social Justice | |||||||
| 1534 Bedford Ave 2nd Floor | Brooklyn | NY | 11238 | 841623288 | 501(C)(3) | $12,117 | General Support |
| Center for NuLeadership on Urban Solutions | |||||||
| 510 Gates Avenue | Brooklyn | NY | 11216 | 454968344 | 501(C)(3) | $45,000 | General Support |
| Churches United for Fair Housing | |||||||
| 66 Whipple Street | Brooklyn | NY | 11206 | 264698161 | 501(C)(3) | $55,000 | General Support |
| Common Justice Vera Institute of Justice | |||||||
| 150 Court St 2nd Fl | Brooklyn | NY | 11201 | 131941627 | 501(C)(3) | $115,000 | General Support |
| Community Healthcare Network | |||||||
| 60 Madison Avenue 5th Floor | New York | NY | 10021 | 133083068 | 501(C)(3) | $10,000 | General Support |
| Cypress Hills Local Development Corporation | |||||||
| Cypress Hills LDC 625 Jamaica Avenu | Brooklyn | NY | 11208 | 112683663 | 501(C)(3) | $30,000 | General Support |
| Dance Theatre Etcetera | |||||||
| 480 Van Brunt Street Suite 203 | Brooklyn | NY | 11231 | 133015965 | 501(C)(3) | $25,000 | General Support |
| Drive Change | |||||||
| 630 Flushing Avenue 5th Floor | Brooklyn | NY | 11206 | 464691123 | 501(C)(3) | $35,000 | General Support |
| DRUM - Desis Rising Up & Moving | |||||||
| 72-18 Roosevelt Avenue 2nd Floor | Queens | NY | 11372 | 383652741 | 501(C)(3) | $45,000 | General Support |
| El Puente | |||||||
| 211 South 4th Street | Brooklyn | NY | 11211 | 112614265 | 501(C)(3) | $43,512 | General Support |
| Emma's Torch | |||||||
| 345 Smith Street | Brooklyn | NY | 11231 | 205540955 | 501(C)(3) | $10,000 | General Support |
| Exalt Youth | |||||||
| 175 Remsen Street Suite 1000 | Brooklyn | NY | 11201 | 205540955 | 501(C)(3) | $70,913 | General Support |
| Faith in New York | |||||||
| 103-04 39th Ave Suite 105 | Corona | NY | 11368 | 800122559 | 501(C)(3) | $20,000 | General Support |
| Fifth Avenue Committee | |||||||
| 621 Degraw St | Brooklyn | NY | 11217 | 112475743 | 501(C)(3) | $35,000 | General Support |
| Footsteps Inc | |||||||
| 114 John Street 930 | New York | NY | 10272 | 200666923 | 501(C)(3) | $25,000 | General Support |
| Fostering Change for Children | |||||||
| 1360 Fulton St | Brooklyn | NY | 11216 | 202242921 | 501(C)(3) | $30,000 | General Support |
| Friends of Island Academy | |||||||
| 330 West 38th Street Third Floor | New York | NY | 10018 | 133576756 | 501(C)(3) | $30,000 | General Support |
| Girl Be Heard | |||||||
| 20 Jay Street Suite 210B | Brooklyn | NY | 11202 | 271848709 | 501(C)(3) | $35,000 | General Support |
| Girls for Gender Equity (GGE) Inc | |||||||
| 25 Chapel Street Suite 1006 | Brooklyn | NY | 11201 | 043697166 | 501(C)(3) | $49,216 | General Support |
| Global Action Project | |||||||
| 130 W 25th St 2C | New York | NY | 10001 | 113425000 | 501(C)(3) | $40,000 | General Support |
| Global Kids | |||||||
| 137 East 25th Street 2nd Floor | New York | NY | 10010 | 133629485 | 501(C)(3) | $35,000 | General Support |
| Good Shepherd Services | |||||||
| 305 Seventh Avenue 9th Floor | Brooklyn | NY | 11206 | 135598710 | 501(C)(3) | $100,000 | General Support |
| Green City Force | |||||||
| 630 Flushing Avenue 8th Floor | Brooklyn | NY | 11206 | 800428040 | 501(C)(3) | $40,000 | General Support |
| Griot Circle | |||||||
| 25 Flatbush Avenu 5th Floor | Brooklyn | NY | 11217 | 113364328 | 501(C)(3) | $12,776 | General Support |
| Groundswell Community Mural Project | |||||||
| 415 Argyle Road Apt 1MN | Brooklyn | NY | 11218 | 113427213 | 501(C)(3) | $51,455 | General Support |
| Grow Brooklyn | |||||||
| 315 Grove St | Brooklyn | NY | 11237 | 261410513 | 501(C)(3) | $12,640 | General Support |
| Haiti Cultural Exchange | |||||||
| 115 South Oxford Street 547 | Brooklyn | NY | 11217 | 342034041 | 501(C)(3) | $10,000 | General Support |
| Haitian Women for Haitian Refugees | |||||||
| 208 Parkside Avenue 2nd Fl | Brooklyn | NY | 11226 | 132590548 | 501(C)(3) | $15,000 | General Support |
| How our Lives Link All Together (HOLLA) | |||||||
| 510 Gates Avenue | Brooklyn | NY | 11216 | 461020254 | 501(C)(3) | $23,000 | General Support |
| Ifetayo Cultural Arts Academy | |||||||
| 348 St Marks Avenue Suite 1B | Brooklyn | NY | 11238 | 113027538 | 501(C)(3) | $30,000 | General Support |
| Jews for Racial & Economic Justice | |||||||
| 330 Seventh Ave Ste 1901 | New York | NY | 10011 | 133694790 | 501(C)(3) | $10,000 | General Support |
| JustLeadershipUSA | |||||||
| 555 Lenox Avenue Suite 4C | New York | NY | 10035 | 901019268 | 501(C)(3) | $30,000 | General Support |
| Kings Against Violence Initiative | |||||||
| 402A Bainbridge St | Brooklyn | NY | 11233 | 470918312 | 501(C)(3) | $35,000 | General Support |
| Lineage Project | |||||||
| PO Box 46688375 | New York | NY | 10163 | 471113535 | 501(C)(3) | $45,300 | General Support |
| Los Sures | |||||||
| 434 S 5tht St | Brooklyn | NY | 11211 | 113104312 | 501(C)(3) | $7,980 | General Support |
| Make the Road New York | |||||||
| 301 Grove Street | Brooklyn | NY | 11237 | 113344389 | 501(C)(3) | $140,000 | General Support |
| New Sanctuary Coalition | |||||||
| 239 Thompson St | New York | NY | 10012 | 135563018 | 501(C)(3) | $10,000 | General Support |
| New York Communities for Change | |||||||
| One MetroTech Center North | Brooklyn | NY | 11201 | 272332649 | 501(C)(3) | $32,500 | General Support |
| New York Immigration Coalition | |||||||
| 131 West 33rd Street 610 | New York | NY | 10001 | 133573409 | 501(C)(3) | $45,000 | General Support |
| New York Peace Institute | |||||||
| 111 John St Rm 600 | New York | NY | 10038 | 451964622 | 501(C)(3) | $100,000 | General Support |
| Osbourne Association | |||||||
| 809 Westchester Avenue | Bronx | NY | 10455 | 135563028 | 501(C)(3) | $36,500 | General Support |
| Participatory Budgeting Project | |||||||
| 315 West 36th Street | New York | NY | 10018 | 453858268 | 501(C)(3) | $15,570 | General Support |
| Partnership with Children | |||||||
| 299 Broadway | New York | NY | 10004 | 222814886 | 501(C)(3) | $100,000 | General Support |
| Queer Detainee Empowerment Project | |||||||
| 505 8th Ave 1212 | Brooklyn | NY | 10018 | 160990318 | 501(C)(3) | $15,000 | General Support |
| Red Hook Community Justice Center | |||||||
| 88 Visitation Place | Brooklyn | NY | 11231 | 132612524 | 501(C)(3) | $15,228 | General Support |
| Red Hook Initiative | |||||||
| 767 Hicks Street | Brooklyn | NY | 11231 | 203904662 | 501(C)(3) | $59,556 | General Support |
| Repair the World NYC | |||||||
| 808 Nostrand Ave | Brooklyn | NY | 11216 | 364524686 | 501(C)(3) | $20,000 | General Support |
| Resilience Advocacy Project | |||||||
| 147 Prince Street | Brooklyn | NY | 11201 | 261758248 | 501(C)(3) | $30,000 | General Support |
| Sadie Nash Leadership Project | |||||||
| 4 West 43rd Street Suite 502 | New York | NY | 10036 | 113633912 | 501(C)(3) | $35,000 | General Support |
| Safe Horizon Inc | |||||||
| 2 Lafayette Street | New York | NY | 10007 | 132946970 | 501(C)(3) | $10,000 | General Support |
| Safe Passage | |||||||
| 185 West Broadway | New York | NY | 10013 | 462946211 | 501(C)(3) | $50,000 | General Support |
| Sanctuary For Families | |||||||
| PO Box 1406 Wall Street Station | New York | NY | 10268 | 133193119 | 501(C)(3) | $20,000 | General Support |
| Teachers Unite | |||||||
| 90 John Street Suite 308 | New York | NY | 10038 | 113826739 | 501(C)(3) | $20,000 | General Support |
| The Ali Forney Center | |||||||
| 224 West 35th Suite 1500 | New York | NY | 10023 | 300104507 | 501(C)(3) | $35,000 | General Support |
| The Arab-American Family Support Center | |||||||
| 150 Court Street 3rd Floor | Brooklyn | NY | 11201 | 113167245 | 501(C)(3) | $65,704 | General Support |
| The Center for Alternative Sentencing and Employme | |||||||
| 151 Lawrence Street 3rd Floor | Brooklyn | NY | 11201 | 132668080 | 501(C)(3) | $35,000 | General Support |
| The Center for Anti-Violence Education | |||||||
| 327 7th Street 2nd Floor | Brooklyn | NY | 11215 | 112444676 | 501(C)(3) | $50,000 | General Support |
| The Correctional Association of New York | |||||||
| 22 Cortlandt Street 33rd floo | New York | NY | 10007 | 135562324 | 501(C)(3) | $25,000 | General Support |
| The YWCA of Brooklyn Inc | |||||||
| 30 3rd Ave | Brooklyn | NY | 11217 | 110630919 | 501(C)(3) | $31,000 | General Support |
| Theatre of the oppressed NYC Inc | |||||||
| PO box 24742 | Brooklyn | NY | 11202 | 454815944 | 501(C)(3) | $20,000 | General Support |
| Truthworker Theater Company | |||||||
| 195 Fenimore Street | Brooklyn | NY | 11225 | 510462232 | 501(C)(3) | $20,000 | General Support |
| United Community Centers | |||||||
| 613 New Lots Avenues | Brooklyn | NY | 11207 | 111950787 | 501(C)(3) | $25,000 | General Support |
| Unlocal Inc | |||||||
| 30 Broad Street | New York | NY | 10004 | 412278265 | 501(C)(3) | $15,000 | General Support |
| UPROSE | |||||||
| 166A 22nd Street | Brooklyn | NY | 11232 | 112490531 | 501(C)(3) | $36,500 | General Support |
| Urban Youth Collaborative | |||||||
| 726 Broadway Fifth Floor | New York | NY | 10279 | 113344389 | 501(C)(3) | $30,000 | General Support |
| Vernon Avenue Project | |||||||
| 233 West 21st Street Apt 6E | New York | NY | 10011 | 272995249 | 501(C)(3) | $30,000 | General Support |
| Weeksville Heritage Center | |||||||
| PO Box 130120 St Johns Station | Brooklyn | NY | 11213 | 237330454 | 501(C)(3) | $11,800 | General Support |
| Womankind | |||||||
| 32 Broadway 10th Floor | New York | NY | 10004 | 133286250 | 501(C)(3) | $20,000 | General Support |
| Young New Yorkers | |||||||
| 33 Flatbush Ave 4th Floor | Brooklyn | NY | 11217 | 113305406 | 501(C)(3) | $20,000 | General Support |
| Youth Advocacy Corps | |||||||
| 1000 Dean Street Suite 307 | Brooklyn | NY | 11238 | 133848582 | 501(C)(3) | $25,000 | General Support |
| Youth Represent | |||||||
| 11 Park Place Suite 1512 | New York | NY | 10007 | 208034010 | 501(C)(3) | $10,000 | General Support |
| Alex House Project | |||||||
| 76 LORRAINE ST 11231 | Brooklyn | NY | 11231 | 475488301 | 501(C)(3) | $19,000 | DAF |
| BEAM Center | |||||||
| 60 Sackett Street | Brooklyn | NY | 11217 | 454273449 | 501(C)(3) | $15,000 | DAF |
| Bend the Arc | |||||||
| 330 Seventh Avenue 19th Floor 100 | New York | NY | 10001 | 521332694 | 501(C)(3) | $7,500 | DAF |
| Berkeley Carroll School | |||||||
| 181 Lincoln Avenue | Brooklyn | NY | 11217 | 112611384 | 501(C)(3) | $30,000 | DAF |
| Brooklyn Academy of Music | |||||||
| 30 LAFAYETTE AVE | Brooklyn | NY | 11217 | 112201344 | 501(C)(3) | $15,000 | DAF |
| Brooklyn Bridge Park Conservancy Inc | |||||||
| 334 Furman Street | Brooklyn | NY | 11201 | 133277651 | 501(C)(3) | $9,000 | DAF |
| Brooklyn Community Bail Fund | |||||||
| 195 Montague Street 14th Floor | Brooklyn | NY | 11201 | 901014588 | 501(C)(3) | $37,000 | DAF |
| Brooklyn Community Services | |||||||
| 285 Schermerhorn Street | Brooklyn | NY | 11217 | 111630780 | 501(C)(3) | $21,500 | DAF |
| Brooklyn Historical Society | |||||||
| 128 Pierrepont Street | Brooklyn | NY | 11201 | 111630813 | 501(C)(3) | $9,400 | DAF |
| Brooklyn Museum | |||||||
| 200 Eastern Parkway | Brooklyn | NY | 11238 | 111672743 | 501(C)(3) | $275,500 | DAF |
| Brooklyn Public Library | |||||||
| 7 Fourth Place | Brooklyn | NY | 11231 | 111904261 | 501(C)(3) | $6,750 | DAF |
| Brooklyn Workforce Innovations | |||||||
| 621 DeGraw Street | Brooklyn | NY | 11217 | 113111694 | 501(C)(3) | $19,000 | DAF |
| Catholic Charities of Brooklyn and Queens | |||||||
| 29 Abeel Street | Yonkers | NY | 10705 | 111633548 | 501(C)(3) | $7,000 | DAF |
| Chabad of Port Washington | |||||||
| 80 Shore Road Port | Port Washington | NY | 11050 | 113281694 | 501(C)(3) | $12,500 | DAF |
| Claremont McKenna College | |||||||
| 101 South Mills Avenue | Claremont | CA | 91711 | 951664101 | 501(C)(3) | $12,000 | DAF |
| Cora Inc | |||||||
| Cora | Brooklyn | NY | 11231 | 113639921 | 501(C)(3) | $15,000 | DAF |
| Cornell University | |||||||
| 373 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)(3) | $25,000 | DAF |
| Coro New York Leadership Center | |||||||
| Coro New York Leadership Center 42 | New York | NY | 10004 | 133571610 | 501(C)(3) | $20,000 | DAF |
| Crotched Mountain Foundation | |||||||
| 1 Verney Drive | Greenfield | NH | 03047 | 020222168 | 501(C)(3) | $7,500 | DAF |
| CUNY | |||||||
| 230 W 41st | New York | NY | 10036 | 465195587 | 501(C)(3) | $20,000 | DAF |
| CUNY School of Professional Studies Foundation | |||||||
| 119 W 31st Street 10th Floor | New York | NY | 10001 | 452579691 | 501(C)(3) | $50,000 | DAF |
| Doctors Without Borders | |||||||
| 333 Seventh Avenue 2nd Floor | New York | NY | 10001 | 133433452 | 501(C)(3) | $25,500 | DAF |
| Exalt Youth | |||||||
| 175 Remsen Street Suite 1000 | Brooklyn | NY | 11201 | 205540955 | 501(C)(3) | $25,188 | DAF |
| Extreme Kids and Crew | |||||||
| 71 Sullivan Street | Brooklyn | NY | 11231 | 352392415 | 501(C)(3) | $67,000 | DAF |
| Gowanus Canal Conservancy | |||||||
| 543 Union Street Suite 1E | Brooklyn | NY | 11215 | 260681729 | 501(C)(3) | $16,250 | DAF |
| Green City Force | |||||||
| 630 Flushing Avenue 8th Floor | Brooklyn | NY | 11206 | 800428040 | 501(C)(3) | $19,000 | DAF |
| Hunger Free America | |||||||
| 50 Broad Street Suite 1103 | New York | NY | 10004 | 133471350 | 501(C)(3) | $6,000 | DAF |
| Interfaith Family | |||||||
| 90 Oak Street 4th Floor | Newton | MA | 02464 | 043577816 | 501(C)(3) | $7,500 | DAF |
| LIFT (Legal Information for Families Today) | |||||||
| 32 Court Street Suite 1208 | Brooklyn | NY | 11201 | 133910567 | 501(C)(3) | $19,000 | DAF |
| Little Essentials | |||||||
| 24 15th Street 204 | Brooklyn | NY | 11205 | 275281758 | 501(C)(3) | $16,000 | DAF |
| Manhattan College | |||||||
| 4513 Manhattan College Prkwy | Bronx | NY | 10471 | 131740468 | 501(C)(3) | $11,500 | DAF |
| National Italian American Foundation | |||||||
| 1860 19th Street NW | Washington | DC | 20009 | 521071723 | 501(C)(3) | $5,500 | DAF |
| Natural Areas Conservancy | |||||||
| 1234 Fifth Avenue | New York | NY | 10029 | 461791849 | 501(C)(3) | $5,300 | DAF |
| New Renaissance Basketball Association | |||||||
| Attn Andy Borman 261 Fifth Avenue | New York | NY | 10016 | 453539495 | 501(C)(3) | $15,000 | DAF |
| New York Academy of Sciences | |||||||
| 7 World Trade Center | New York | NY | 10007 | 131773640 | 501(C)(3) | $25,000 | DAF |
| New York City Police Foundation Inc | |||||||
| 555 Fifth Avenue 15th Floor | New York | NY | 10017 | 132711338 | 501(C)(3) | $10,000 | DAF |
| New York Peace Institute | |||||||
| 111 John St Rm 600 | New York | NY | 10038 | 451964622 | 501(C)(3) | $19,000 | DAF |
| New York Studio School | |||||||
| 8 West 8th Street | New York | NY | 10011 | 136167281 | 501(C)(3) | $15,000 | DAF |
| Nontraditional Employment for Women | |||||||
| 243 West 20 Street | New York | NY | 10011 | 132835721 | 501(C)(3) | $9,500 | DAF |
| North Shore Horse Rescue | |||||||
| 2330 Sound Avenue | Baiting Hollow | NY | 11933 | 943462878 | 501(C)(3) | $10,000 | DAF |
| Oxfam-America | |||||||
| 226 Causeway Street 5th Floor | Boston | NY | 02114 | 237069110 | 501(C)(3) | $35,500 | DAF |
| Packer Collegiate Institute | |||||||
| 170 Joralemon Street | Brooklyn | NY | 11201 | 111633522 | 501(C)(3) | $43,000 | DAF |
| Petals-n-Belles | |||||||
| 594 Dean Street Suite 3 | Brooklyn | NY | 11238 | 273177506 | 501(C)(3) | $12,000 | DAF |
| Planned Parenthood Federation of America | |||||||
| 123 William Street | New York | NY | 10038 | 131644147 | 501(C)(3) | $6,250 | DAF |
| Power of Two | |||||||
| 400 Rockaway Ave | Brooklyn | NY | 11212 | 812018185 | 501(C)(3) | $10,000 | DAF |
| Prospect Park Alliance | |||||||
| 95 Prospect Park West | Brooklyn | NY | 11215 | 112843763 | 501(C)(3) | $23,250 | DAF |
| Rhode Island School of Design | |||||||
| Two College Street | Providence | RI | 02903 | 050258956 | 501(C)(3) | $100,000 | DAF |
| Slow Food NYC | |||||||
| PO Box 30026 | New York | NY | 10011 | 201883623 | 501(C)(3) | $9,500 | DAF |
| Southern Poverty Law Center | |||||||
| 400 Washington Avenue | Montgomery | AL | 36104 | 630598743 | 501(C)(3) | $5,300 | DAF |
| St Francis College | |||||||
| 180 Remsen Street | Brooklyn | NY | 11201 | 111635105 | 501(C)(3) | $7,500 | DAF |
| St Joseph High School | |||||||
| 80 Willoughby Street | Brooklyn | NY | 11201 | 111630831 | 501(C)(3) | $18,000 | DAF |
| The Arab-American Family Support Center | |||||||
| 150 Court Street 3rd Floor | Brooklyn | NY | 11201 | 113167245 | 501(C)(3) | $13,512 | DAF |
| The Brooklyn Hospital Foundation | |||||||
| 121 DeKalb Avenue | Brooklyn | NY | 11201 | 112936410 | 501(C)(3) | $10,000 | DAF |
| The Bushwick Starr | |||||||
| 207 Starr Street 2-2 | Brooklyn | NY | 11237 | 364546315 | 501(C)(3) | $6,250 | DAF |
| The Colebrook Preservation Society | |||||||
| PO Box 24 | Colebrook | CT | 06021 | 208602135 | 501(C)(3) | $7,500 | DAF |
| The HOPE Program | |||||||
| 1 Smith Street | Brooklyn | NY | 11201 | 133268539 | 501(C)(3) | $92,000 | DAF |
| The Sylvia Center | |||||||
| 304 Hudson St 201 | New York | NY | 10013 | 204297703 | 501(C)(3) | $6,000 | DAF |
| Uptown Soccer | |||||||
| 5030 Broadway Suite 652 | New York | NY | 10034 | 453856721 | 501(C)(3) | $9,000 | DAF |
| Vernon Avenue Project | |||||||
| 233 West 21st Street Apt 6E | New York | NY | 10011 | 272995249 | 501(C)(3) | $19,000 | DAF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 145 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation reviews the nonprofit's 501(c)(3) status before disbursing the grant. For grants involving the Program Committee, the Foundation adds the requirement that the organization submit projected budgets at time of application and progress reports with an accounting for the use of funds. For grants from donor advised funds, each grant recommendation is approved by two Foundation staff members. The Program Committee reviews all Foundation-initiated grants which are then approved by the full Board. | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CECILIA CLARKE | ||||
| PRESIDENT & CEO | $203,558 | $15,300 | $29,487 | $248,345 |
| KABERI BANERJEE MURTHY | ||||
| VP OF PROGRAMS | $136,519 | $10,815 | $29,422 | $176,756 |
| SARAH SHANNON | ||||
| CHIEF OPERATING OFFICER | $135,554 | $10,500 | $27,003 | $173,057 |
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 | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $830,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | Brooklyn Community Foundation is on a mission to spark lasting social change, mobilizing people, capital, and expertise for a fair and just Brooklyn. Born out of the legacy of Independence Community Bank, a Brooklyn institution for more than 150 years, the Foundation began in 1998 as a private Grantmaker to local nonprofits. A decade later, we transitioned to become a public community foundation the first dedicated to a single New York City borough with an endowment that ensures 100% of all contributions goes directly back to Brooklyn. Since 2009, the Foundation and its donors have provided over $40 million in grants to more than 300 nonprofits throughout the borough, bolstering vital programs and services while responding to urgent community needs. PART III - LINE 4C Brooklyn Accelerator: Spark Prize: created to celebrate Brooklyn nonprofits and encourage greater local giving. In 2017, five Brooklyn nonprofits received a Spark Prize of $100,000 each. In addition, the Foundation created Brooklyn Gives, a crowd-funding campaign in conjunction with #Giving Tuesday, through which it awarded $100,000 in matching grants to 20 finalists identified through the Spark Prize selection process. Incubator Project: created to provide a springboard for exciting, emerging Brooklyn organizations. With our headquarters in Crown Heights, the Foundation supports a small cohort of startup nonprofits by providing free co-working space for 18 months, customized technical assistance and capacity building support, and a $5,000 stipend part iii - line 4d neighborhood strength: Launched in Crown Heights in 2014, Neighborhood Strength continues the Foundation's efforts to position Brooklyn residents as key decision-makers in local investments while creating a model for neighborhood grantmaking that can be used across the borough. In 2016, a diverse group of religious leaders, business owners, activists and youth came together to form the Crown Heights Advisory Council. Together, they determined the priorities for a grant program that awarded $100,000 to local organizations addressing tenants' rights and homelessness, police relationships, youth development, and stronger bonds between Crown Heightscommunities. immigrant rights fund: the foundation launched the immigrant rights fund in 2017 to provide both immediate and long term support for organizations responding to mounting fear and uncertainty in brooklyn's immigrant communities. |
| part vi - section b. - question 11b | Prior to filing, all directors will be provided with the prepared Form 990 with the exception of Schedule B for review and will be encouraged to share concerns and questions with the Audit Committee and/or staff preparer. In addition, all directors will be invited to attend the Audit Committee meeting at which the Form with the exception of Schedule B will be reviewed and discussed with staff management. |
| part vi - section b. - question 12c | Annually, all directors and employees complete a Conflict of Interest Disclosure Questionnaire which is reviewed by the cheif operating officer and elevated to the President and Governance & Nominating Committee if issues are noted. Before new directors are elected to the Board, the completed Questionnaire is similarly reviewed. As potential transactions are considered, directors and employees are required to disclose conflicts, and the conflicted director or employee is excluded from participating in deliberations and decisions concerning the matter. Such disclosures are noted in the meeting minutes. |
| part vi - section b. - questions 15a & 15b | 15a. The compensation for the President is reviewed and decided upon annually by the Board. As part of the process, a written performance appraisal is conducted. The Board approves all salary adjustments in an executive session during which contemporaneous minutes are not recorded. After review and discussion, the Board determines the President's compensation for the next year. 15b. OFFICERS as well as other employees receive a performance appraisal from their immediate supervisors. Salary adjustments must be approved by the President and will be given, where appropriate, based upon the performance appraisal and within budgetary limits. Various outside salary surveys are used to assist in determining any adjustments. |
| part vi - section c. - question 19 | the foundation makes its governing documents, conflict of interest policy and financial statements available to the public on the foundation's website. |