THE MCJ AMELIOR FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MCJ AMELIOR FOUNDATION (EIN 22-2497895)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349102894
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:39:06-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 EAST PUTNAM AVENUE SUITE 408 | AddressLine1Txt |
| City | OLD GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | 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 | 222497895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCJ AMELIOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCJA | BusinessNameControlTxt |
| Phone | 9735409148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 MAPLE AVENUE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SHERIDAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9735409148 | PhoneNum |
| Signature | 2025-11-17 | 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 | CHRIS CARREIRA | PreparerPersonNm |
| PTIN | P01250834 | PTIN |
| Phone | 2039873660 | 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 | $105,709,189 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $6,859 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,940 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,446,240 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,446,018 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,292,564 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,418,682 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,276,694 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,176,741 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $996,227 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,922,404 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,723,879 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $970,044 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $970,044 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $274,039 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $274,039 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,631 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,631 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $172,272 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $67,527 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $100,386 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $459,628 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $277,570 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $164,142 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $346,653 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $346,031 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $195,670 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40,670 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,606 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $28,703 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,703 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $557,888 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $503,948 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $49,663 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,008,134 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,235,746 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,588,608 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,782,871 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,782,871 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,791,005 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,235,746 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,371,479 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,131,399 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,488,133 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,000,392 | CashBOYAmt |
| Cash EOY | $3,638,853 | CashEOYAmt |
| Cash EOYFMV | $3,638,853 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,321,557 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl BOY | $19,025 | AcctRcvblBOYAmt |
| US Government Obligations BOY | $1,367,849 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $9,198,026 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,776,814 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,089,722 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,659,180 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $27,086,290 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $27,169,667 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $36,849,898 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,447,365 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $52,807,333 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,416 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,220 | LandBOYAmt |
| Land EOY | $3,614 | LandEOYAmt |
| Land EOYFMV | $3,614 | LandEOYFMVAmt |
| Total Assets BOY | $54,421,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,952,936 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $105,709,189 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $54,421,147 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $73,952,936 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,421,147 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $73,952,936 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,421,147 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,952,936 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,421,147 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,131,399 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,400,390 | OtherIncreasesAmt |
| Subtotal | $73,952,936 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $73,952,936 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (52 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $5,755,036 | $5,658,410 | $96,626 | $96,626 | |
| PUBLICLY TRADED SECURITIES | $16,644,524 | $14,004,921 | $2,639,603 | $2,639,603 | |
| COMMONFUND CAPITAL VII | $72 | $72 | P | ||
| COMMONFUND CAPITAL VIII | -$6,865 | -$6,865 | P | ||
| COMMONFUND CAPITAL IX | -$920 | -$920 | P | ||
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | $7,468 | $7,468 | P | ||
| GREYCROFT PARTNERS VII | -$449 | -$449 | P | ||
| LAZARD INTERNATIONAL EQUITY STRATEGIES | $173,838 | $173,838 | P | ||
| LONE CASCADE | $497,672 | $497,672 | P | ||
| NEWARK VENTURE PARTNERS FUND II | $177 | $177 | P | ||
| OAKTREE OPPORTUNITIES FUND VIII | -$2 | -$2 | P | ||
| OAKTREE OPPORTUNITIES FUND IX | $6,347 | $6,347 | P | ||
| RENAISSANCE INSTITUTIONAL EQUITIES FUND | $1,213,272 | $1,213,272 | P | ||
| RESERVOIR CAPITAL PARTNERS (CAYMAN) | $37,653 | $37,653 | P | ||
| AISLING CAPITAL II | -$19,654 | -$19,654 | P | ||
| CMMTP-2 | $612 | $612 | P | ||
| COMMONFUND CAPITAL VI | $413 | $413 | P | ||
| COMMONFUND CAPITAL VII | $2,594 | $2,594 | P | ||
| COMMONFUND CAPITAL VIII | $12,662 | $12,662 | P | ||
| COMMONFUND CAPITAL IX | $15,227 | $15,870 | -$643 | -$643 | P |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | $98,290 | $98,290 | P | ||
| GREYCROFT GROWTH IV | $14,305 | $14,305 | P | ||
| GREYCROFT PARTNERS VII | -$24,443 | -$24,443 | P | ||
| LAZARD INTERNATIONAL EQUITY STRATEGIES | $772,080 | $772,080 | P | ||
| LONE CASCADE | $923,767 | $923,767 | P | ||
| NEWARK VENTURE PARTNERS FUND II | -$29,134 | -$29,134 | P | ||
| OAKTREE OPPORTUNITIES FUND VIII | $1,310 | $1,310 | P | ||
| OAKTREE OPPORTUNITIES FUND VIII AIF (CAYMAN) | $74 | $74 | P | ||
| OAKTREE OPPORTUNITIES FUND VIII AIF (DELAWARE) | $947 | $947 | P | ||
| OAKTREE OPPORTUNITIES FUND VIIIB | -$31,420 | -$31,420 | P | ||
| OAKTREE OPPORTUNITIES FUND IX | -$221,220 | -$221,220 | P | ||
| OCM OPPORTUNITIES FUND VIIB | $91 | $91 | P | ||
| OBVIOUS VENTURES II | -$27,348 | -$27,348 | P | ||
| PWP GROWTH EQUITY FUND II B | $371,606 | $371,606 | P | ||
| RENAISSANCE INSTITUTIONAL EQUITIES FUND | $1,350,021 | $1,350,021 | P | ||
| RESERVOIR CAPITAL PARTNERS (CAYMAN) | $204,008 | $204,008 | P | ||
| RESERVOIR CAPITAL INVESTMENT PARTNERS (CAYMAN) | $55,833 | $55,833 | P | ||
| DISPOSITION OF OCM OPPORTUNITIES FUND VIIB LP | $3,490 | $11,568 | -$8,078 | -$8,078 | P |
| MADRONA VENTURE FUND VII | $25,926 | $25,926 | P | ||
| CL V FUNDING | -$6,505 | -$6,505 | P | ||
| LEGACY VENTURE IV | -$11 | -$11 | P | ||
| LEGACY VENTURE VIII | $2,857 | $2,857 | P | ||
| LEGACY VENTURE IV | -$8,549 | -$8,549 | P | ||
| LEGACY VENTURE VIII | $67,238 | $67,238 | P | ||
| TRIPOST CAPITAL HSR INVESTMENTS | $6,971 | $6,971 | P | ||
| ASIA ALTERNATIVES DELAWARE V | $21,321 | $21,321 | P | ||
| VESTAR ASSOCIATES VI LP | -$6 | -$6 | P | ||
| VESTAR ASSOCIATES VI LP | $9,547 | $9,547 | P | ||
| VIP III L.P. | $27,398 | $27,398 | P | ||
| LEGACY VENTURE V (QP) | -$52 | -$52 | P | ||
| LEGACY VENTURE V (QP) | $18,989 | $18,989 | P | ||
| CAPITAL GAINS DIVIDENDS | $405 | $405 | $405 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,276,694 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $145,785 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $145,785 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $145,785 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $198,602 | 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 | $198,602 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $52,817 | OverpaymentAmt |
| Applied To ES Tax | $52,817 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | DE | OrgReportOrRegisterStateCd |
| 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 | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANDERSEN | IndividualWithBooksNm |
| Phone | 2039873669 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 EAST PUTNAM AVE SUITE 408 | AddressLine1Txt |
| City | OLD GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06870 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|
| SUZANNE M SPERO | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | PRESIDENT | 40.00 | $300,042 | $92,799 | $0 |
| CHRISTINE CHAMBERS GILFILLAN | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR/CO-CHAIR | 40.00 | $305,030 | $36,800 | $0 |
| CHARLES RUBIN | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 40.00 | $0 | $0 | $0 |
| WENDY C BERRY-MCWEENY | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR/CONSULTANT | 2.00 | $0 | $0 | $0 |
| ANTHONY J ROMANO | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR/ASST. SECRETARY/TREASURER | 5.00 | $0 | $0 | $0 |
| JENNIFER G CHAMBERS | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MERCEL P CHAMBERS | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL J CHAMBERS | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| PATRICIA A CHAMBERS | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| RAYMOND G CHAMBERS | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR/CO-CHAIR | 5.00 | $0 | $0 | $0 |
| TINA BROWN CHAMBERS | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| BARBARA B COLEMAN | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL GILFILLAN | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL GILFILLAN JR | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| PATRICK GILFILLAN | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOHN T SHERIDAN | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR/VP/SECRETARY/TREASURER | 5.00 | $0 | $0 | $0 |
| NATALIE GILFILLAN | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL MCCARVILLE | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | RESEARCH ASSOCIATE | 40.00 | $100,022 | $27,627 | $0 |
| CHARISMA K DERIAS | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | EXECUTIVE ASSISTANT | 40.00 | $85,042 | $38,018 | $0 |
| JOSEPH PREZIOSI | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | RESEARCH ASSOCIATE | 40.00 | $100,000 | $9,963 | $0 |
| JOSHUA CHRISTIE | ||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | PROGRAM OFFICER | 40.00 | $64,314 | $24,286 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIMON QUICK ADVISORS LLC | |||||
| 360 MOUNT KEMBLE AVENUE | MORRISTOWN | NJ | 07960 | INVESTMENT ADVISORY FEES | $202,480 |
| ANDERSEN TAX LLC | |||||
| 333 BUSH STREET SUITE 1700 | SAN FRANCISCO | CA | 94104 | ACCOUNTING AND TAX | $130,750 |
| NATIONAL FINANCIAL SERVICES LLC | |||||
| 499 WASHINGTON BOULEVARD | JERSEY CITY | NJ | 07310 | INVESTMENT ADVISORY FEES | $93,006 |
| CATHERINE ZHANG | |||||
| 17 FAIRMONT AVE APT 1 | CAMBRIDGE | MA | 02139 | CONSULTING | $70,000 |
| BOOST STRATEGIES LLC | |||||
| 2121 MID LANE APT 475 | HOUSTON | TX | 77027 | CONSULTING | $61,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $33,356,403 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,589,330 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $78,481,134 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $116,426,867 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $116,426,867 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,746,403 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $114,680,464 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,734,023 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,734,023 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $145,785 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $27,044 | IncomeTaxAmt |
| Total Tax | $172,829 | TotalTaxAmt |
| Distributable Before Adj | $5,561,194 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,561,194 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,561,194 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,371,479 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,371,479 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,561,194 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,126,277 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $731,321 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $1,291,681 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,149,279 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,371,479 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,561,194 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,810,285 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,959,564 | 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 | $2,126,277 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,833,287 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $731,321 | ExcessFromYear4Amt |
| Excess From Year1 | $1,291,681 | ExcessFromYear1Amt |
| Excess From Current Year | $1,810,285 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAYMOND G CHAMBERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUZANNE M SPERO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 MAPLE AVENUE | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9735401946 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIAL FORMS OR MATERIALS REQUIRED EXCEPT FOR PROOF OF SECTION 501(C)(3) STATUS AS A PUBLICLY SUPPORTED CHARITY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES EXIST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS EXIST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (150 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50CAN INC | |||||||||||||
| 1380 MONROE ST NW 413 | WASHINGTON | DC | 20010 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | ||||||
| AFRICAN COMMUNITY CONSERVATION FOUNDATION | |||||||||||||
| 109 ROYAL PALM WAY | PALM BEACH | FL | 33480 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| AMERICAN UNIVERSITY | |||||||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| AMERICA'S FRONTIER FUND | |||||||||||||
| 2550 SOUTH CLARK STREET SUITE 610 | ARLINGTON | VA | 22202 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250,000 | ||||||
| ASSOCIATED HUMANE SOCIETIES INC | |||||||||||||
| 124 EVERGREEN AVE | NEWARK | NJ | 07114 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| BOY SCOUTS OF AMERICA | |||||||||||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75038 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON | |||||||||||||
| 550 BROAD ST SUITE 604 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | ||||||
| BLINKNOW FOUNDATION | |||||||||||||
| PO BOX 453 | MENDHAM | NJ | 07945 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| BOSTON COLLEGE TRUSTEES | |||||||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| BOYS AND GIRLS CLUB OF NEWARK INC | |||||||||||||
| 1 AVON AVE | NEWARK | NJ | 07108 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $28,800 | ||||||
| BOYS TOWN JERUSALEM FOUNDATION OF AMERICA | |||||||||||||
| 209 W 29TH ST SUITE 6250 | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,000 | ||||||
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||||||||
| 840 FIRST STREET NE SUITE 400 | WASHINGTON | DC | 20002 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| BRANCH BROOK PARK ALLIANCE INC | |||||||||||||
| 115 CLIFTON AVENUE | NEWARK | NJ | 07104 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| BRAVEN INC | |||||||||||||
| 100 NORTH LASALLE STREET SUITE 310 | CHICAGO | IL | 60602 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| BRICK EDUCATION NETWORK | |||||||||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| BRIDGES OUTREACH | |||||||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07902 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | ||||||
| BROWN UNIVERSITY | |||||||||||||
| 164 ANGELL STREET PO BOX 1877 | PROVIDENCE | RI | 02912 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| BUONICONTI FUND TO CURE PARALYSIS INC | |||||||||||||
| 1095 NW 14TH TERRACE LOIS POPE LIFE | MIAMI | FL | 33136 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100,000 | CENTER | |||||
| CANCER HOPE NETWORK INC | |||||||||||||
| 2 NORTH ROAD SUITE A | CHESTER | NJ | 07930 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| CATHERINE VIOLET HUBBARD FOUNDATION INC | |||||||||||||
| 8 COMMERCE ROAD | NEWTOWN | CT | 06470 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| CARE INC | |||||||||||||
| 1500 JW DAVIS DRIVE | HAMMOND | LA | 70403 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION | |||||||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,050 | ||||||
| CENTER FOR US GLOBAL LEADERSHIP | |||||||||||||
| 1120 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| CHRISTOPHER REEVE FOUNDATION | |||||||||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $12,000 | ||||||
| CIVIC NATION | |||||||||||||
| 1400 L STREET NW | WASHINGTON | DC | 20005 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| CLINTON HEALTH ACCESS INITIATIVE INC | |||||||||||||
| 383 DORCHESTER AVENUE | BOSTON | MA | 02127 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $516,700 | ||||||
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| CORNELL UNIVERSITY | |||||||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100 | ||||||
| CORPORATION FOR NEW JERSEY LOCAL MEDIA | |||||||||||||
| PO BOX 2031 | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| COVENANT HOUSE NEW JERSEY INC | |||||||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $18,000 | ||||||
| DAY ONE LEARNING COMMUNITY INC | |||||||||||||
| 70 HOOKER AVENUE | POUGHKEEPSIE | NY | 12601 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| DEVILS YOUTH FOUNDATION INC | |||||||||||||
| 25 LAFAYETTE STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| DUTCHESS COUNTY SPCA INC | |||||||||||||
| 636 VIOLET AVE | HYDE PARK | NY | 12538 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| DRAPER RICHARDS KAPLAN FOUNDATION | |||||||||||||
| 1600 EL CAMINO REAL SUITE 155 | MENLO PARK | CA | 94025 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200,000 | ||||||
| EVANS SCHOLARS FOUNDATION | |||||||||||||
| 2501 PATRIOT BLVD | GLENVIEW | IL | 60026 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| FAMILY PROMISE OF ESSEX COUNTY INC | |||||||||||||
| 60 S FULLERTON AVE 205 | MONTCLAIR | NJ | 07042 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| FIRST NIGHT MORRIS INC | |||||||||||||
| PO BOX 9009 | MORRISTOWN | NJ | 079639009 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| FIGURE SKATING IN HARLEM INC | |||||||||||||
| 361 W 125TH ST FLOOR 4 | NEW YORK | NY | 10027 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | |||||||||||||
| 475 SOUTH STREET 1ST FLOOR | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $46,000 | ||||||
| FOUNDATION FOR THE NJ HALL OF FAME INC | |||||||||||||
| 1037 RAYMOND BLVD | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| FOUNDATION FOR UNIVERSITY HOSPITAL | |||||||||||||
| 150 BERGEN ST D 209 C | NEWARK | NJ | 07103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $81,327 | ||||||
| GLASSROOTS INC | |||||||||||||
| 10 BLEEKER STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| GLOBAL HEALTH CORPS INC | |||||||||||||
| 318 WEST 39TH STREET | NEW YORK | NY | 10018 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| GREATER NEWARK CONSERVANCY INC | |||||||||||||
| 32 PRINCE ST | NEWARK | NJ | 07103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| GREATER NEWARK HOLIDAY FUND | |||||||||||||
| PO BOX 59 | NEWARK | NJ | 07101 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| GREEN CHIMNEYS CHILDRENS SERVICES INC | |||||||||||||
| 400 DOANSBURG ROAD | BREWSTER | NY | 10509 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| GREENLIGHT FUND INC | |||||||||||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $20,000 | ||||||
| HACKENSACK MERIDIAN HEALTH INC | |||||||||||||
| 343 THORNALL STREET | EDISON | NJ | 08837 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $26,000 | ||||||
| HEALTHCARE FOUNDATION NORTHERN SONOMA COUNTY | |||||||||||||
| 111 MONTE VISTA AVE | HEALDSBURG | CA | 95448 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| HOCKEY IN NEWARK INC | |||||||||||||
| 110 JABEZ STREET RM 260 | NEWARK | NJ | 07105 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,200 | ||||||
| HOSPITAL FOR SPECIAL SURGERY FUND | |||||||||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| INDO-PACIFIC PARTNERSHIP FOR PROSPERITY | |||||||||||||
| 445 PARK AVE STE 16A | NEW YORK | NY | 10022 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $595,000 | ||||||
| INTERFAITH FOOD PANTRY INC | |||||||||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 07950 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $150 | ||||||
| JOURNEY TO LEAD INC | |||||||||||||
| 821 CHESAPEAKE AVE UNIT 5859 | ANNAPOLIS | MD | 21403 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $45,000 | ||||||
| JUST CAPITAL FOUNDATION INC | |||||||||||||
| 44 EAST 30TH STREET 11TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | ||||||
| JUSTICE IN MOTION INC | |||||||||||||
| PO BOX 160128 | BROOKLYN | NY | 11216 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| KENT PLACE SCHOOL | |||||||||||||
| 42 NORWOOD AVE | SUMMIT | NJ | 07902 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $130,000 | ||||||
| KINGSTON SELF-HELP CENTER INC | |||||||||||||
| 17 SAINT JAMES STREET | KINGSTON | NY | 12401 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| KIPP NEW JERSEY | |||||||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| LIFE CAMP INC | |||||||||||||
| 53 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $31,100 | ||||||
| LETTERS CHARITY | |||||||||||||
| 1723 W DEVON AVE | CHICAGO | IL | 60660 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| LINK EDUCATION PARTNERS INC | |||||||||||||
| 23 PENNSYLVANIA AVENUE | NEWARK | NJ | 07114 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| LIVING ROOM CENTER INC | |||||||||||||
| 1207 CLEVELAND AVE | SANTA ROSA | CA | 95401 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| MADISON AREA YMCA | |||||||||||||
| 111 KINGS ROAD | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| MALARIA NO MORE FUND | |||||||||||||
| 2341 EASTLAKE AVENUE E SUITE 200 | SEATTLE | WA | 98102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $820,128 | ||||||
| MANHATTAN SCHOOL OF MUSIC | |||||||||||||
| 130 CLAREMONT AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| MARTY'S PLACE SENIOR DOG SANCTUARY | |||||||||||||
| 118 COUNTRY ROAD 526 | ALLENTOWN | NJ | 08501 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250 | ||||||
| MILLENNIUM CAMPUS NETWORK INC | |||||||||||||
| 101 HUNTINGTON AVE SUITE 2205 | BOSTON | MA | 02199 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| MORRIS COUNTY SHERIFFS CRIMESTOPPER INC | |||||||||||||
| PO BOX 900 | MORRISTOWN | NJ | 07963 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | ||||||
| MORRISTOWN-BEARD SCHOOL | |||||||||||||
| 70 WHIPPANY ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $20,000 | ||||||
| MUSEUM OF AMERICAN FINANCE | |||||||||||||
| 360 WEST 31ST STREET 6TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $6,000 | ||||||
| MUSEUM OF EARLY TRADES AND CRAFTS | |||||||||||||
| 9 MAIN STREET | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION | |||||||||||||
| 32 SPRUCE STREET 3RD FLOOR | PATERSON | NJ | 07501 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| NEW JERSEY CHILDREN'S FOUNDATION | |||||||||||||
| 1 GATEWAY CENTER SUITE 2600 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $584,125 | ||||||
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE | |||||||||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 071025504 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| NEW JERSEY PERFORMING ARTS CENTER CORP | |||||||||||||
| ONE CENTER ST | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $151,000 | ||||||
| NEW JERSEY SEEDS INC | |||||||||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||||||||
| 60 PARK PLACE 9TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $27,500 | ||||||
| NEW YORK ROAD RUNNERS INC | |||||||||||||
| PO BOX 22171 | NEW YORK | NY | 100872171 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| NEWARK ALLIANCE | |||||||||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $60,125 | ||||||
| NEWARK PERFORMING ARTS CORPORATION | |||||||||||||
| 1030 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | ||||||
| NEWARK BETH ISRAEL MEDICAL CENTER INC | |||||||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| NEWARK MENTORING MOVEMENT INC | |||||||||||||
| 60 PARK PLACE SUITE 601 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $67,000 | ||||||
| NEWARK MUSEUM ASSOCIATION | |||||||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $38,000 | ||||||
| NEWARK PUBLIC LIBRARY | |||||||||||||
| 5 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| NORTH BAY ITALIAN CULTURAL FOUNDATION | |||||||||||||
| 64 BROOKWOOD AVENUE | SANTA ROSA | CA | 95404 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100 | ||||||
| NEWARK SCHOOL OF THE ARTS INC | |||||||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| NOURISH NJ INC | |||||||||||||
| 36 SUSSEX AVE | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| OPPORTUNITY PROJECT INC | |||||||||||||
| 60 E WILLOW ST | MILLBURN | NJ | 07041 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,500 | ||||||
| ORDER OF SAINT BENEDICT OF NJ | |||||||||||||
| 230 MENDHAM ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $27,500 | ||||||
| P G CHAMBERS SCHOOL INC | |||||||||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $21,150 | ||||||
| NORTHWESTERN UNIVERSITY | |||||||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| PANZI FOUNDATION | |||||||||||||
| 5185 MACARTHUR BLVD NW 708 | WASHINGTON | DC | 20016 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| PAPER MILL PLAYHOUSE | |||||||||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,500 | ||||||
| PARK AVENUE FOUNDATION | |||||||||||||
| 184 PARK AVENUE | FLORHAM PARK | NJ | 07932 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $11,600 | ||||||
| PARTNERSHIP FOR CENTRAL AMERICA INC | |||||||||||||
| 700 12TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $72,010 | ||||||
| PARTNERSHIP FOR DIGITAL ACCESS IN AFRICA | |||||||||||||
| N/A | PC | FOR GENERAL OPERATING SUPPORT | $40,450 | 250 YONGE STREET SUITE 2400 | TORONTO | ONTARIO | CA | M5B 2L7 | |||||
| POINTS OF LIGHT FOUNDATION | |||||||||||||
| 101 MARIETTA STREET SUITE 3100 | ATLANTA | GA | 30303 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $26,500 | ||||||
| PRESCHOOL ADVANTAGE INC | |||||||||||||
| 25 LINDSLEY DRIVE SUITE 307 | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| PRESIDENTS AND FELLOWS OF HARVARD COLLEGE | |||||||||||||
| 1033 MASSACHUSETTS AVENUE SUITE 3 | CAMBRIDGE | MA | 02138 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| PECK SCHOOL | |||||||||||||
| 247 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| PRUDENTIAL FINANCIAL INC | |||||||||||||
| 751 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $87,500 | ||||||
| REV STEF AND JUBILATION SCHOLARSHIP FUND | |||||||||||||
| 1115 CYPRESS DR | UNION | NJ | 07083 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| READ ALLIANCE | |||||||||||||
| 160 BROADWAY 8TH FL EAST BUILDING | NEW YORK | NY | 10038 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | ||||||
| RUTGERS UNIVERSITY FOUNDATION | |||||||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $77,844 | ||||||
| SAFE PLACE INTERNATIONAL | |||||||||||||
| 3871 PIEDMONT AVENUE 32 | OAKLAND | CA | 94611 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $30,000 | ||||||
| SANDY HOOK PROMISE FOUNDATION | |||||||||||||
| 13 CHURCH HILL ROAD | NEWTOWN | CT | 06470 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| SAINT VINCENT ACADEMY | |||||||||||||
| 228 W MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| SHARE OUR STRENGTH | |||||||||||||
| 1030 15TH ST NW | WASHINGTON | DC | 20005 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| SEVEN ARROWS ELEMENTARY SCHOOL | |||||||||||||
| 15240 LA CRUZ DRIVE | PACIFIC PALISADES | CA | 90272 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| SHOE4AFRICA INC | |||||||||||||
| CHURCH STREET STATION PO BOX 3142 | NEW YORK | NY | 10008 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $300,000 | ||||||
| SMITHSONIAN INSTITUTION | |||||||||||||
| RIPLEY CENTER MRC 010 PO BOX 37012 | WASHINGTON | DC | 200137012 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| SHED NYC INC | |||||||||||||
| 545 WEST 30TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| SOUTH STREET THEATER CO INC | |||||||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | ||||||
| ST BENEDICT'S PREPARATORY SCHOOL | |||||||||||||
| 520 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| ST VINCENT'S MARTYR CHURCH | |||||||||||||
| 26 GREEN VILLAGE ROAD | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | ||||||
| SPRING STREET COMMUNITY DEVELOPMENT | |||||||||||||
| 65 SPRING STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,750 | ||||||
| SUBJECT MATTER INC | |||||||||||||
| 145 W 11TH STREET | NEW YORK | NY | 10011 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| TABBYS PLACE A CAT SANCTUARY INC | |||||||||||||
| 1100 US HIGHWAY 202 | RINGOES | NJ | 08551 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $180 | ||||||
| ST JOHN'S COMMUNITY BAPTIST CHURCH | |||||||||||||
| 1066 BERGEN STREET | NEWARK | NJ | 07112 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $4,128 | ||||||
| TEACH FOR AMERICA INC | |||||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $20,000 | ||||||
| STANDARDBRED RETIREMENT FOUNDATION INC | |||||||||||||
| 42 ARNEYTOWN-HORNERSTOWN RD | CREAM RIDGE | NJ | 08514 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250 | ||||||
| TALKSHOPLIVE INC | |||||||||||||
| 8424A SANTA MONICA BLVD SUITE 162 | WEST HOLLYWOOD | CA | 90069 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $17,394 | ||||||
| THE BLOOMSBURG UNIVERSITY FOUNDATION INC | |||||||||||||
| 50 E MAIN ST | BLOOMSBURG | PA | 17815 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100 | ||||||
| THE CITIZENS CAMPAIGN | |||||||||||||
| 450 MAIN STREET | METUCHEN | NJ | 08840 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| THE NATIONAL MENTORING PARTNERSHIP INC | |||||||||||||
| 225 FRANKLIN ST FLOOR 26 | BOSTON | MA | 02110 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| THE NATURE CONSERVANCY | |||||||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| THE SEEING EYE INC | |||||||||||||
| PO BOX 375 | MORRISTOWN | NJ | 079630375 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| THE STATE UNIVERSITY COLLEGE AT ONEONTA | |||||||||||||
| 108 RAVINE PARKWAY | ONEONTA | NY | 13820 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100 | ||||||
| THE WOMEN'S PROJECT & PRODUCTIONS INC | |||||||||||||
| 55 WEST END AVENUE | NEW YORK | NY | 10023 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | ||||||
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||||||
| 201 OLD MAIN | UNIVERSITY PARK | PA | 16802 | N/A | PC | FOR GENERAL OPERATING SUPPORT | -$171 | ||||||
| THE PETEY GREENE PROGRAM | |||||||||||||
| 22 STOCKTON STREET | PRINCETON | NJ | 08540 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | ||||||
| THE TRUST FOR PUBLIC LAND | |||||||||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| THE WRITING REVOLUTION INC | |||||||||||||
| 90 BROAD STREET 3F | NEW YORK | NY | 10004 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| THIRTY SIX EAST SIXTY SECOND STREET FOUNDATION INC | |||||||||||||
| 36 E 62ND ST | NEW YORK | NY | 10065 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| UNITED WAY OF ESSEX AND WEST HUDSON | |||||||||||||
| 50 PARK PLACE SUITE 1025 | NEWARK | NJ | 07108 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| UNIVERSITY OF RICHMOND | |||||||||||||
| 410 WESTHAMPTON WAY | RICHMOND | VA | 23173 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $20,000 | ||||||
| URBAN LEAGUE OF ESSEX COUNTY | |||||||||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| VANDERBILT UNIVERSITY | |||||||||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37235 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| VISITING NURSE ASSOCIATION OF NORTHERN NJ | |||||||||||||
| 175 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| WAKE FOREST UNIVERSITY | |||||||||||||
| 1834 WAKE FOREST RD | WINSTONSALEM | NC | 27109 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION | |||||||||||||
| 75 VASSAR AVENUE | NEWARK | NJ | 07112 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $126,431 | ||||||
| WE ARE ALL HUMAN FOUNDATION | |||||||||||||
| 240 CENTRE STREET SUITE 5H | NEW YORK | NY | 10013 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | ||||||
| WINDWARD SCHOOL | |||||||||||||
| 11350 PALMS BVD | LOS ANGELES | CA | 90066 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | ||||||
| YAMPA VALLEY COMMUNITY FOUNDATION | |||||||||||||
| 348 OAK STREET | STEAMBOAT SPRINGS | CO | 80487 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $20,000 | ||||||
| YOUTHBUILD NEWARK | |||||||||||||
| 571 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100,000 | ||||||
| YMCA & YWCA OF NEWARK & VICINITY | |||||||||||||
| 600 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | ||||||
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | |||||||||||||
| 240 W 40TH STREET 2ND FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,782,871 | 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 | $6,859 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $222 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,446,018 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $150,319 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $966,107 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $15,870 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,276,694 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $166,411 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,695,678 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,862,089 | 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 (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PKF O'CONNOR DAVIES, LLP | $13,022 | $6,511 | $6,511 |
| CONDON O'MEARA MCGINTY & DONNELLY LLP | $28,500 | $0 | $28,500 |
| ANDERSEN TAX LLC | $130,750 | $61,016 | $65,375 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| INTEL NUC COMPUTER | 2022-03-19 | $4,056 | $1,419 | SL | 5.000000000000 | $811 | $0 |
| LG MONITOR | 2022-03-19 | $3,425 | $1,199 | SL | 5.000000000000 | $685 | $0 |
| LOGITECH WEBCAM | 2022-03-19 | $549 | $192 | SL | 5.000000000000 | $110 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY #0370 | $19,582,629 | $19,629,665 |
| FIDELITY #5095 | $7,503,661 | $7,540,002 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIDELITY #0156 | StockNm |
| EOY Book Value | $20,776,814 | EOYBookValueAmt |
| EOYFMV | $22,089,722 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (43 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| (LCLP) LONE CASCADE LP | AT COST | $1 | $0 |
| (VPLLP) VITRUVIAN PARTNERS LLP | AT COST | $157,068 | $1,243,686 |
| (RIPOL) RIVERNORTH INSTITUTIONAL PARTNERS OFFSHORE, LTD. | AT COST | $2,000,000 | $2,448,491 |
| (AMIOFQPL) ARROWMARK INCOME OPPORTUNITY FUND QP, LTD. | AT COST | $2,897,299 | $3,849,649 |
| (EPOF) ETON PARK OVERSEAS FUND | AT COST | $2 | $2,372 |
| (GCPI12LP) GOLUB CAPITAL PARTNERS INTERNATIONAL 12, L.P. | AT COST | $3,040,460 | $4,629,161 |
| (ACLP-II) AISLING CAPITAL II LP | AT COST | $153,581 | $125,196 |
| (ACLP-III) AISLING CAPITAL III LP | AT COST | $1 | $5,747 |
| (AACPTEIVLP) AACP TAX EXEMPT INVESTORS V, L.P. | AT COST | $400,650 | $490,671 |
| (TCHSRILP) TRIPOST CAPITAL HSR INVESTMENTS, LP | AT COST | $1 | $396,346 |
| (MVFVII) MADRONA VENTURE FUND VII, L.P. | AT COST | $352,512 | $680,075 |
| (OVIILP) OBVIOUS VENTURES II, LP | AT COST | $141,349 | $967,533 |
| (CVLP) CASTLELAKE V, L.P. | AT COST | $211,851 | $664,943 |
| (PGEFIILP) PWP GROWTH EQUITY FUND II B LP | AT COST | $648,105 | $800,686 |
| (AACVLP) ASIA ALTERNATIVES DELAWARE V, LP | AT COST | $22,946 | $34,697 |
| (OCMOF-VIIB) OCM OPPORTUNITIES FUND VIIB LP | AT COST | $1 | $0 |
| (OOFLP-VIII) OAKTREE OPP FUND VIII LP | AT COST | $1 | $1,216 |
| (OCMOF-VIIIB) OCM OPPORTUNITIES FUND VIIIB | AT COST | $1 | $177,930 |
| (OOFLP-IX) OAKTREE OPP FUND IX LP | AT COST | $1 | $3,023,763 |
| (LVLLC-IV) LEGACY VENTURE IV LLC | AT COST | $1 | $1,142,066 |
| (LVLLC-V) LEGACY VENTURE V (QP), LLC | AT COST | $1 | $1,069,327 |
| (LVLLC-VIII) LEGACY VENTURE VIII LLC | AT COST | $681,011 | $1,855,509 |
| (NVPFII) NEWARK VENTURE PARTNERS FUND II, LP | AT COST | $579,676 | $751,876 |
| (CCNR-VI) COMMONFUND CAP NATURAL RSRCS VI | AT COST | $87,894 | $0 |
| (CC) COMMONFUND CAPITAL VII | AT COST | $305,147 | $88,596 |
| (CCNR-VIII) COMMONFUND CAP NTRL RSRCS VIII | AT COST | $439,732 | $232,914 |
| (CCNR-IX) COMMONFUND CAP NTRL RSRCS IX | AT COST | $427,222 | $1,227,804 |
| (ACAL) AETOS CAPITAL ASIA II LTD | AT COST | $1,148,399 | $57,261 |
| (APC 2015) ACACIA PROPERTY CORPORATION 2015 | AT COST | $137,081 | $434,197 |
| (APC 2017) ACACIA PROPERTY CORPORATION 2017 | AT COST | $247,362 | $329,116 |
| (MRCDFIVLP) MADISON REALTY CAPITAL DEBT FUND IV LP | AT COST | $194,421 | $341,035 |
| (SFFRFLP-III) SFF REALTY FUND III, LP | AT COST | $9,635 | $28,769 |
| (IGCFFIII) INSOLVE GLOBAL CREDIT FEEDER FUND III, LP | AT COST | $1 | $464,365 |
| (RCPLP) RESERVOIR CAPITAL PTRS LP | AT COST | $1 | $3,360,078 |
| (GGIVLP) GREYCROFT GROWTH IV LP | AT COST | $371,077 | $583,638 |
| (GGVIILP) GREYCROFT GROWTH VII LP | AT COST | $529,916 | $502,146 |
| (CMMT) CMMTP-2, L.P. | AT COST | $863,864 | $976,588 |
| (HBIFL) HUDSON BAY INTERNATIONAL FUND LTD. | AT COST | $4,007,213 | $4,577,268 |
| (DKIF) DAVIDSON KEMPNER INST FUND | AT COST | $1 | $5,762,816 |
| (BSCI) BRAINSCOPE PREFERRED | AT COST | $1 | $1 |
| (RIDE) TRUVVO INTERNATIONAL DEVELOPED EQUITY LP | AT COST | $0 | $7,120,630 |
| (JAAA) JANUS DETROIT STR TR HENDRSON AAA CL | AT COST | $1,999,850 | $1,999,850 |
| FIDELITY #0156 | AT COST | $392,029 | $359,321 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| INTEL NUC COMPUTER | $4,056 | $2,230 | $1,826 |
| LG MONITOR | $3,425 | $1,884 | $1,541 |
| LOGITECH WEBCAM | $549 | $302 | $247 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHIESA/HJA (AMOROSO) | $630 | $0 | $630 |
| NUKK-FREEMAN & CERRA, PC | $1,001 | $0 | $1,001 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (49 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $8,803 | $0 | $8,803 |
| DUES AND SUBSCRIPTIONS | $9,184 | $0 | $9,184 |
| POSTAGE | $115 | $0 | $115 |
| TELEPHONE | $6,700 | $0 | $6,700 |
| PAYROLL PROCESSING FEES | $18,074 | $0 | $18,074 |
| STATUTORY AGENT/FRANCHISE FEES | $706 | $0 | $706 |
| OFFICE EXPENSES | $425 | $0 | $425 |
| AISLING CAPITAL II | $690 | $690 | $0 |
| AISLING CAPITAL III | $376 | $376 | $0 |
| ASIA ALTERNATIVES DELAWARE V | $584 | $584 | $0 |
| CASTLELAKE V | $199 | $199 | $0 |
| CL V FUNDING | $3,863 | $3,863 | $0 |
| CMMTP-2 | $11,295 | $11,295 | $0 |
| COMMONFUND CAPITAL IX | $39,870 | $39,794 | $24 |
| COMMONFUND CAPITAL VI | $347 | $346 | $0 |
| COMMONFUND CAPITAL VII | $4,261 | $4,177 | $0 |
| COMMONFUND CAPITAL VIII | $8,537 | $8,528 | $4 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | $46,915 | $46,904 | $0 |
| GREYCROFT GROWTH IV | $22,731 | $22,731 | $0 |
| GREYCROFT GROWTH VII | $22,925 | $22,925 | $0 |
| LAZARD INTERNATIONAL EQUITY | $88,557 | $85,037 | $0 |
| LEGACY VENTURE IV | $8,186 | $8,161 | $0 |
| LEGACY VENTURE V (QP) | $7,946 | $7,905 | $0 |
| LONE CASCADE | $39,564 | $39,564 | $0 |
| MADISON REALTY CAPITAL DEBT FUND IV | $1,445 | $1,445 | $0 |
| MADRONA VENTURE FUND VII | $8,766 | $8,753 | $0 |
| NEWARK VENTURE PARTNERS FUND II | $26,886 | $26,886 | $0 |
| OAKTREE OPPORTUNITIES FUND IX AIF (CAYMAN) | $4,184 | $4,184 | $0 |
| OAKTREE OPPORTUNITIES FUND IX AIF (DELAWARE) | $36 | $36 | $0 |
| OAKTREE OPPORTUNITIES FUND IX | $32,804 | $32,804 | $0 |
| OAKTREE OPPORTUNITIES FUND VIII AIF (CAYMAN) | $18 | $18 | $0 |
| OAKTREE OPPORTUNITIES FUND VIII AIF (DELAWARE) | $58 | $58 | $0 |
| OAKTREE OPPORTUNITIES FUND VIII | $386 | $386 | $0 |
| OAKTREE OPPORTUNITIES FUND VIIIB | $2,549 | $2,549 | $0 |
| OAKTREE OPPORTUNITIES FUND VIIIB AIF (DELAWARE) | $96 | $96 | $0 |
| OBVIOUS VENTURES II | $6,363 | $6,363 | $0 |
| OCM OPPORTUNITIES FUND VIIB | $201 | $201 | $0 |
| PWP GROWTH EQUITY FUND II B | $9,222 | $9,222 | $0 |
| RENAISSANCE INSTITUTIONAL EQUITIES FUND | $51,955 | $51,883 | $0 |
| RESERVOIR CAPITAL INVESTMENT PARTNERS (CAYMAN) | $5,020 | $5,014 | $0 |
| RESERVOIR CAPITAL PARTNERS (CAYMAN) | $12,460 | $12,459 | $1 |
| SFF REALTY FUND II | $769 | $769 | $0 |
| TRIPOST CAPITAL HSR INVESTMENTS | $701 | $282 | $29 |
| VESTAR ASSOCIATES VI | $356 | $298 | $4 |
| VIP III | $6,894 | $6,894 | $0 |
| AETOS CAPITAL ASIA T.E. II | $1,081 | $1,081 | $0 |
| LEGACY VENTURE VIII | $29,191 | $29,188 | $0 |
| MISCELLANEOUS | $4,989 | $0 | $4,989 |
| BANK CHARGES & MERCHANT FEES | $605 | $0 | $605 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (35 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ACACIA PROPERTY CORPORATION 2015 | $12,609 | $0 | $12,609 |
| ACACIA PROPERTY CORPORATION 2017 | $14,647 | $0 | $14,647 |
| FIDELITY #3702 | $279 | $0 | $279 |
| FIDELITY #9459 | $1,209 | $0 | $1,209 |
| ASIA ALTERNATIVES DELAWARE V | -$2 | $10 | -$2 |
| CASTLELAKE V | $1,121 | $1,121 | $1,121 |
| COMMONFUND CAPITAL IX | $10,730 | -$8,526 | $10,730 |
| COMMONFUND CAPITAL IX | $33,272 | $33,272 | $33,272 |
| COMMONFUND CAPITAL VI | $42 | $0 | $42 |
| COMMONFUND CAPITAL VII | $10,463 | -$870 | $10,463 |
| COMMONFUND CAPITAL VII | $27 | $27 | $27 |
| COMMONFUND CAPITAL VIII | $21,148 | $5,715 | $21,148 |
| COMMONFUND CAPITAL VIII | $10,271 | $10,271 | $10,271 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | $469,323 | $469,323 | $469,323 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS | $1,516 | $1,516 | $1,516 |
| LAZARD INTERNATIONAL EQUITY | $282,074 | $282,074 | $282,074 |
| LEGACY VENTURE IV | $6,880 | $6,102 | $6,880 |
| LEGACY VENTURE V (QP) | $120 | $120 | $120 |
| LONE CASCADE | $37 | $37 | $37 |
| OAKTREE OPPORTUNITIES FUND IX | $529 | $529 | $529 |
| OAKTREE OPPORTUNITIES FUND VIII AIF (DELAWARE) | $188 | $188 | $188 |
| OAKTREE OPPORTUNITIES FUND VIII | -$1 | -$1 | -$1 |
| OAKTREE OPPORTUNITIES FUND VIIIB | -$1,410 | -$1,410 | -$1,410 |
| OCM OPPORTUNITIES FUND VIIIB AIF (DELAWARE) | $173 | $173 | $173 |
| RENAISSANCE INSTITUTIONAL EQUITIES FUND | $3,267 | $3,267 | $3,267 |
| RESERVOIR CAPITAL INVESTMENT PARTNERS (CAYMAN) | $100,594 | -$44 | $100,594 |
| RESERVOIR CAPITAL PARTNERS (CAYMAN) | $194,742 | $195,162 | $194,742 |
| TRIPOST CAPITAL HSR INVESTMENTS | $2,557 | -$1,929 | $2,557 |
| VESTAR ASSOCIATES VI | -$1,439 | $1 | -$1,439 |
| VIP III | -$4 | -$4 | -$4 |
| FIDELITY #4741 | $679 | $0 | $679 |
| LEGACY VENTURE VIII | $233 | $65 | $233 |
| MADRONA VENTURE FUND VII | $34 | $34 | $34 |
| FIDELITY #0156 | $829 | $0 | $829 |
| VESTAR ASSOCIATES VI | $4 | $4 | $4 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP BASIS ADJUSTMENT | Desc |
| Amt | $16,400,390 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SIMON QUICK ADVISORS LLC | $202,480 | $184,564 | $0 |
| NATIONAL FINANCIAL SERVICES LLC (FIDELITY) | $93,006 | $93,006 | $0 |
| PROGRAM AND OTHER CONSULTANTS | $139,177 | $0 | $139,177 |
| COMPUTER CONSULTANTS | $24,965 | $0 | $24,965 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $155,000 | $0 | $0 |
| FOREIGN TAXES PAID | $40,670 | $40,670 | $0 |