NONPROFIT FINANCE FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT FINANCE FUND (EIN 13-3238657)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349311068
- Schema version
- 2013v3.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T17:33:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133238657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FINANCE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NONP | BusinessNameControlTxt |
| Phone | 2128686710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG REIGEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128686710 | PhoneNum |
| Signature | 2014-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT HIGGINS CPA | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONY BUGG-LEVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,130,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NONPROFITFINANCEFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS MISSION-DRIVEN ORGANIZATIONS WITH FINANCING, ADVICE AND KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,711,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,565,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,190,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,557,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,084 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,196 | PYOtherRevenueAmt |
| CY Other Revenue | $1,477 | CYOtherRevenueAmt |
| PY Total Revenue | $34,915,865 | PYTotalRevenueAmt |
| CY Total Revenue | $35,130,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,095,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,983,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,811,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,702,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,887,320 | PYOtherExpensesAmt |
| CY Other Expenses | $6,559,230 | CYOtherExpensesAmt |
| PY Total Expenses | $31,794,015 | PYTotalExpensesAmt |
| CY Total Expenses | $34,245,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,121,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $885,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,338,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,357,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,906,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,040,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,431,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,317,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONPROFIT FINANCE FUND ("NFF") WORKS TO CREATE A MORE JUST AND VIBRANT SOCIETY BY SUPPORTING MISSION-DRIVEN ORGANIZATIONS (PRIMARILY NOT-FOR-PROFIT ORGANIZATIONS) WITH THE FINANCING, ADVICE AND KNOWLEDGE THAT HELPS THEM ACHIEVE THEIR (CONTINUED ON SCHEDULE O) OBJECTIVES. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES TO COMMUNITIES AND THEIR RESIDENTS THUS CONTRIBUTING TO HEALTHY COMMUNITIES AND IMPROVED LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,531,061 | ExpenseAmt |
| Grant | $19,983,383 | GrantAmt |
| Revenue | $8,557,751 | RevenueAmt |
| Desc | NFF IS HEADQUARTERED IN NEW YORK CITY AND SERVES CLIENTS NATIONALLY FROM FIVE OFFICES ACROSS THE COUNTRY. NFF PROVIDES FINANCING AND OTHER CAPITAL, ADVISORY SERVICES KNOWLEDGE AND FIELD BUILDING WORK. IN 2013, NFF PROVIDED $36 MILLION IN LOANS AND $46 MILLION OF TAX CREDIT SUPPORTED FINANCING IN ADDITION TO OVER $20 MILLION OF GRANT FUNDS.IN ADDITION,WE PROVIDED INDIVIDUALIZED ADVISORY SERVICES AND WORKSHOPS AND OTHER GROUP TRAININGS TO HUNDREDS OF NONPROFITS IN ALL SECTORS THROUGHOUT THE COUNTRY. WE ALSO PROVIDED SERVICES TO FOUNDATIONS AND GOVERNMENT AGENCIES TO HELP THEM STRUCTURE AND PROVIDE GRANT AND PROGRAM RELATED INVESTMENTS TO THEIR CONSTITUENTS. (CONTINUED ON SCHEDULE O). LASTLY, WE PERFORMED RESEARCH AND ISSUED PUBLICATIONS AND ARTICLES THAT GATHERED AND DISSEMINATED INFORMATION AND DATA ABOUT THE NONPROFIT SECTOR, BEST PRACTICES AND NEW AND CREATIVE APPROACHES TO FINANCING AND IMPROVING THE FINANCIAL HEALTH OF THESE KEY ORGANIZATIONS. IN 2013, WE CONDUCTED AN ANNUAL SURVEY ABOUT THE STATE OF THE NONPROFIT SECTOR WITH MORE THAN 5,900 RESPONDENTS. WE ADVISED NONPROFITS, GOVERNMENTS AND OTHERS EXPLORING PAY FOR SUCCESS MODELS AND MAINTAINED A PAY FOR SUCCESS WEB SITE TO EDUCATE AND SHARE INFORMATION ABOUT THIS EVOLVING FINANCING TOOL. WE ARE FREQUENTLY SOUGHT OUT FOR OUR PERSPECTIVE ON THE STATE AND FINANCIAL HEALTH OF THE NONPROFIT SECTOR AND THE BEST ROLE OF GRANTS AND FINANCING TO SUPPORT THE PROVISION OF CRITICAL SERVICES TO COMMUNITIES. | Desc |
| Total Program Service Expenses | $32,531,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG REIGEL CFO | PersonNm |
| Phone | 2124574743 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELISABETH C SULLIVAN | |||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID VOLLMAYER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES BILDNER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA BLAIR | |||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW B COHN | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| AUDREY CHOI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TESSIE GUILLERMO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA HALL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY JOHNSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| ROBERT S ROBBIN ESQ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.50 | |||
| RUTH SALZMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET THOMPSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.50 | |||
| ANTONY BUGG-LEVINE | |||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $323,760 | $0 | $26,662 | 2.00 | ||
| STEPHEN DEBERRY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY RAMOS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH ORTIZ | |||||||||
| ASST TREASURER/COO UNTIL 5/15/13 | 50.00 | Yes (X) | $103,604 | $0 | $6,247 | 2.00 | |||
| CRAIG REIGEL | |||||||||
| MANAGING DTR, THEN CFO AS OF OCTOBER 2013 | 50.00 | Yes (X) | $187,861 | $0 | $23,959 | 2.00 | |||
| NORAH MCVEIGH | |||||||||
| MANAGING DTR. FINANCIAL SVCS. | 50.00 | $216,550 | $0 | $36,153 | 2.50 | Yes (X) | |||
| LEON WILSON | |||||||||
| EXECUTIVE VICE-PRESIDENT | 50.00 | $153,927 | $0 | $5,148 | Yes (X) | ||||
| KRISTIN GIANTRIS | |||||||||
| MANAGING DIRECTOR | 50.00 | $216,179 | $0 | $18,274 | Yes (X) | ||||
| STEVEN HOLLINGSWORTH | |||||||||
| VP FINANCE/ADMINISTRATION | 50.00 | $161,341 | $0 | $27,129 | Yes (X) | ||||
| DAVID GRECO | |||||||||
| VP WESTERN REGION | 50.00 | $166,699 | $0 | $3,739 | Yes (X) | ||||
| ANNE DYJAK | |||||||||
| VP & CHIEF INVESTMENT OFFI | 50.00 | $159,825 | $0 | $27,090 | Yes (X) | ||||
| REBECCA THOMAS | |||||||||
| VP STRATEGY & INNOVATION | 50.00 | $133,709 | $0 | $22,380 | Yes (X) | ||||
| JENNIFER TALANSKY | |||||||||
| VICE PRESIDENT | 50.00 | $152,460 | $0 | $31,460 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,975,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLETTA & COMPANY INC | |||||
| 41 UNION AVENUE | MEMPHIS | TN | 38103 | ARTS SECTOR CONSULTANT | $1,379,769 |
| COHN REZNICK LLP | |||||
| 100 CONGRESS AVENUE STE 480 | AUSTIN | TX | 78701 | ACCOUNTING & TAX SVC | $191,400 |
| KROSSNET CONSULTING INC | |||||
| 40 DUCHESS CT | FREEHOLD | NJ | 07728 | COMPUTER CONSULTANT | $153,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,527,622 | GovernmentGrantsAmt |
| All Other Contributions | $25,037,830 | AllOtherContributionsAmt |
| Total Contributions | $26,565,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST ON LOANS | 900099 | $3,287,628 | $3,287,628 |
| LOAN AND FINAN. FEES | 900099 | $3,193,825 | $3,193,825 |
| PRGM & CONTRACT FEES | 900099 | $2,076,298 | $2,076,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,557,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,166 | TotalRevenueColumnAmt |
| Exclusion | $6,166 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,477 | TotalRevenueColumnAmt |
| Exclusion | $1,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,477 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,130,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,557,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,643 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,983,383 | TotalAmt |
| Program Services | $19,983,383 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,324 | TotalAmt |
| Program Services | $1,140,877 | ProgramServicesAmt |
| Management And General | $177,447 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,105 | TotalAmt |
| Program Services | $4,367,765 | ProgramServicesAmt |
| Management And General | $679,340 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,017 | TotalAmt |
| Program Services | $224,153 | ProgramServicesAmt |
| Management And General | $34,864 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,574 | TotalAmt |
| Program Services | $550,892 | ProgramServicesAmt |
| Management And General | $85,682 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,668 | TotalAmt |
| Program Services | $382,219 | ProgramServicesAmt |
| Management And General | $59,449 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,276 | TotalAmt |
| Program Services | $157,742 | ProgramServicesAmt |
| Management And General | $24,534 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,000 | TotalAmt |
| Program Services | $64,040 | ProgramServicesAmt |
| Management And General | $9,960 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,472 | TotalAmt |
| Program Services | $2,214,102 | ProgramServicesAmt |
| Management And General | $344,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280 | TotalAmt |
| Program Services | $1,973 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,123 | TotalAmt |
| Program Services | $277,898 | ProgramServicesAmt |
| Management And General | $43,225 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,262 | TotalAmt |
| Program Services | $219,173 | ProgramServicesAmt |
| Management And General | $34,089 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,962 | TotalAmt |
| Program Services | $738,153 | ProgramServicesAmt |
| Management And General | $114,809 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,561 | TotalAmt |
| Program Services | $431,455 | ProgramServicesAmt |
| Management And General | $67,106 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,160 | TotalAmt |
| Program Services | $50,332 | ProgramServicesAmt |
| Management And General | $7,828 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,624 | TotalAmt |
| Program Services | $910,624 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,547 | TotalAmt |
| Program Services | $29,032 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISION FOR LOAN LOSS | $615,477 | $615,477 | |
| BAD DEBT EXPENSE | $122,214 | $105,764 | $16,450 |
| MAINTENANCE & REPAIRS | $39,535 | $34,214 | $5,321 |
| DUES & MEMBERSHIPS | $17,862 | $15,458 | $2,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,875 | TotalAmt |
| Program Services | $16,335 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,245,301 | TotalAmt |
| Program Services | $32,531,061 | ProgramServicesAmt |
| Management And General | $1,714,240 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557 | BOYAmt |
| EOY | $13,528,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,337,818 | BOYAmt |
| EOY | $5,708,673 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,981,430 | BOYAmt |
| EOY | $16,839,557 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,931 | BOYAmt |
| EOY | $4,339,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,083 | BOYAmt |
| EOY | $144,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,618,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,572,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,790 | BOYAmt |
| EOY | $45,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,357 | BOYAmt |
| EOY | $261,357 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,131,842 | BOYAmt |
| EOY | $59,347,848 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,345 | BOYAmt |
| EOY | $142,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,338,153 | BOYAmt |
| EOY | $100,357,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,937 | BOYAmt |
| EOY | $737,412 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,568 | BOYAmt |
| EOY | $53,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,578 | BOYAmt |
| EOY | $53,969 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,169 | BOYAmt |
| EOY | $66,246 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,321,387 | BOYAmt |
| EOY | $42,639,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $489,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,906,639 | BOYAmt |
| EOY | $44,040,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,848,846 | BOYAmt |
| EOY | $7,779,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,582,668 | BOYAmt |
| EOY | $48,537,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,431,514 | BOYAmt |
| EOY | $56,317,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,338,153 | BOYAmt |
| EOY | $100,357,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $885,545 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $14,566,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,135,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,207,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,711,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,565,452 | CurrentTaxYearAmt |
| Total | $118,187,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,566,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,135,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,207,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,711,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,565,452 | CurrentTaxYearAmt |
| Total | $118,187,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,365,097 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,821,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,166 | CurrentTaxYearAmt |
| Total | $83,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,477 | CurrentTaxYearAmt |
| Total | $18,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,288,878 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,868,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,591 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,309 | CurrentYearMinus2Amt |
| Current Year Minus1 | $23,771 | CurrentYearMinus1Amt |
| Total | $47,671 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,576 | DepreciationAmt |
| Book Value | $3,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,350 | DepreciationAmt |
| Book Value | $39,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,902 | DepreciationAmt |
| Book Value | $2,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,249 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS RECEIVABLE | Desc |
| Book Value | $59,347,848 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $59,347,848 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $489,873 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $489,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,222,692 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,470 | OtherRevenueAmt |
| Revenue Not Reported | $2,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,220,222 | RevenueSubtotalAmt |
| Other Revenues Not Included | $910,624 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $910,624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,130,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,750,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $415,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $415,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,334,677 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $910,624 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $910,624 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,245,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NONPROFIT FINANCE FUND HELD A CUSTODIAL BANK ACCOUNT FOR A NEW MARKET TAX CREDIT OF WHICH NONPROFIT FINANCE FUND IS A MINIMAL PARTNER OF .01% AND THE FUNDS ARE USED AS OBLIGATION PAYMENTS AS AUTHORIZED BY THE PARTNERSHIP. |
| PART X, LINE 2: | THE FUND'S ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FUND IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY REVENUE: 2,470. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE NETTED AGAINST INTEREST INCOME 910,624. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED PARTY EXPENSES: 415,544. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE NETTED AGAINST INTEREST INCOME 910,624. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INSTITUTE OF GRAPHIC ARTS | ||||||||
| 164 5TH AVENUE | NEW YORK | NY | 10010 | 133394302 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| AMERICAN SIGN MUSEUM | ||||||||
| 1330 MONMOUTH STREET | CINCINNATI | OH | 45225 | 311642445 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| ANCHORAGE PARK FOUNDATION | ||||||||
| 3201 C ST SUITE 110 | ANCHORAGE | AK | 99503 | 412205907 | 501 (C) (3) | $200,635 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| BALTIMORE OFFICE OF PROMOTION & THE ARTS (BOPA) | ||||||||
| 10 E BALTIMORE STREET 10TH FLOOR | BALTIMORE | MD | 21202 | 900091850 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| BEDLAM THEATRE | ||||||||
| 2637 27TH AVENUE | MINNEAPOLIS | MN | 55406 | 411781486 | 501 (C) (3) | $350,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| BEMIS CENTER FOR CONTEMPORARY ARTS | ||||||||
| 724 SOUTH 12TH STREET | OMAHA | NE | 68102 | 470653927 | 501 (C) (3) | $175,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| BINGHAMPTON DEVELOPMENT CORP | ||||||||
| PO BOX 111447 | MEMPHIS | TN | 38111 | 200062075 | 501 (C) (3) | $350,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| BOSTON CHILDREN'S MUSEUM | ||||||||
| 308 CONGRESS STREET | BOSTON | MA | 01223 | 042103993 | 501 (C) (3) | $75,000 | BUILDING RESERVES INITIATIVE | |
| BREADBOARDUNIVERSITY CITY SCIENCE CENTER | ||||||||
| 3711 MARKET STREET SUITE 800 | PHILADELPHIA | PA | 19104 | 231645908 | 501 (C) (3) | $150,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| BROOKLYN ARTS COUNCIL | ||||||||
| 55 WASHINGTON ST SUITE 218 | BROOKLYN | NY | 11201 | 237072915 | 501 (C) (3) | $33,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| BUNNELL STREET ARTS CENTER | ||||||||
| 106 W BUNNELL AVENUE | HOMER | AK | 99603 | 943220880 | 501 (C) (3) | $150,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA | ||||||||
| 5412 N 5TH ST | PHILADELPHIA | PA | 19120 | 232169935 | 501 (C) (3) | $30,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| CAPITOL HILL HOUSING FOUNDATION | ||||||||
| 1402 THIRD AVE SUITE 200 | SEATTLE | WA | 98101 | 271682190 | 501 (C) (3) | $150,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| CHATHAM COUNTY ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| PO BOX 1627 964 EAST STREET | PITTSBORO | NC | 27312 | 562048401 | 501 (C) (3) | $242,500 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| CHILD GUIDANCE RESOURCE CENTER | ||||||||
| 2000 OLD WEST CHESTER PIKE | HAVERTOWN | PA | 19083 | 231490061 | 501 (C) (3) | $24,400 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| CHILDREN MUSEUM OF HOUSTON | ||||||||
| 1500 BINZ | HOUSTON | TX | 77004 | 742178563 | 501 (C) (3) | $53,600 | BUILDING RESERVES INITIATIVE | |
| CHILDREN'S VILLAGE CHILD CARE CENTER INC | ||||||||
| 125 NORTH 8TH STREET | PHILADELPHIA | PA | 19106 | 232223552 | 501 (C) (3) | $75,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| CHILDSPACE TOO DAYCARE CENTER | ||||||||
| 5517 GREEN STREET | PHILADELPHIA | PA | 19144 | 232529443 | N/A | $66,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| CITI PERFORMING ARTS CENTER | ||||||||
| 270 TREMONT STREET | BOSTON | MA | 01223 | 510197209 | 501 (C) (3) | $151,368 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| CITY OF ASYLUM PITTSBURGH | ||||||||
| 330 SAMPSONIA WAY | PITTSBURGH | PA | 15212 | 202810099 | 501 (C) (3) | $300,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| CITY OF LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS | ||||||||
| 201 NORTH FIGUEROA STREET - SUITE | LOS ANGELES | CA | 90021 | 956000735 | 501 (C) (3) | $235,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | 1400 |
| CITY OF SPRINGFIELD MISSOURI | ||||||||
| 1010 W CHESTNUT STREET | SPRINGFIELD | MO | 65802 | 446000268 | CITY OF SPRINGFIELD | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| COMMUNITY CONCERN 13 | ||||||||
| 2721 CECIL B MOORE AVE | PHILADELPHIA | PA | 19121 | 231867692 | 501 (C) (3) | $75,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA | ||||||||
| 1270 MARKET STREET | CHATTANOOGA | TN | 37402 | 626045999 | 501 (C) (3) | $150,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | ||||||||
| 4745 WHEATON DRIVE SUITE 100 | FORT COLLINS | CO | 80525 | 840699243 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| COMMUNITY LIFT-JAN 2013 TOTAL | ||||||||
| 301 WASHINGTON AVE SUITE 301 | MEMPHIS | TN | 38103 | 273941355 | 501 (C) (3) | $339,098 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| COMMUNITY YMCA OF EASTERN DELWARE COUNTY | ||||||||
| 2110 GARRETT ROAD | LANSDOWNE | PA | 19050 | 231614045 | 501 (C) (3) | $60,200 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| CREATIVE TIME | ||||||||
| 59 E 4TH STREET 6TH FLOOR | NEW YORK | NY | 10003 | 132835847 | 501 (C) (3) | $275,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| DELAWARE RIVER WATERFRONT CORPORATION (DRWC) | ||||||||
| 121 N COLUMBUS BLVD | PHILADELPHIA | PA | 19106 | 231734559 | 501 (C) (3) | $310,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| DELL'ARTE | ||||||||
| PO BOX 816 | BLUE LAKE | CA | 95525 | 942207895 | 501 (C) (3) | $350,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| DENVER THEATRE DISTRICT | ||||||||
| 511 16TH STREET SUITE 200 | DENVER | CO | 80218 | 300441952 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| DETROIT ECONOMIC GROWTH ASSOCIATION(DEGA) | ||||||||
| 500 GRISWOLD SUITE 2200 | DETROIT | MI | 48226 | 382433720 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| DISTRICT OF COLUMBIA OFFICE OF PLANNING | ||||||||
| 1100 4TH STREET SW SUITE E650 | WASHINGTON | DC | 20024 | DISTRICT OF COLUMBIA | $300,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | ||
| ESPERANZA COMMUNITY HOUSING CORPORATION | ||||||||
| 3655 SOUTH GRAND AVE - SUITE 250 | LOS ANGELES | LA | 90007 | 954230345 | 501 (C) (3) | $145,450 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| FLINT INSTITUTE OF ART | ||||||||
| 1120 EAST KEARSLEY STREET | FLINT | MI | 48503 | 381539984 | 501 (C) (3) | $125,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| FRANKLINTON DEVELOPMENT ASSOCIATION | ||||||||
| 480 W TOWN STREET | COLUMBUS | OH | 43215 | 311380384 | 501 (C) (3) | $350,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| FRENCH INTERNATIONAL SCHOOL OF PHILADELPHIA | ||||||||
| 150 NORTH HIGHLAND AVE | BALA CYNWYD | PA | 19004 | 232633105 | 501 (C) (3) | $75,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| GOVERNORS ISLAND CORPORATION DBA THE TRUST FOR GOVERNORS | ||||||||
| 10 SOUTH STREET | NEW YORK | NY | 10004 | 272683349 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| GREATER MILWAUKEE COMMITTEE | ||||||||
| 301 W WISCONSIN AVE SUITE 300 | MILWAUKEE | WI | 53203 | 390749512 | 501 (C) (3) | $350,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| HARRISON CENTER FOR THE ARTS | ||||||||
| 1505 N DELAWARE ST | INDIANAPOLIS | IN | 46202 | 010798626 | 501 (C) (3) | $100,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| INTERNATIONAL SONORAN DESERT ALLIANCE (ISDA) | ||||||||
| 401 W ESPERANZA AVE PO BOX 687 | AJO | AZ | 85321 | 860778917 | 501 (C) (3) | $536,740 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| JACOB'S PILLOW DANCE FESTIVAL | ||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | 046002993 | 501 (C) (3) | $79,500 | IMPLEMENTATION GRANT | |
| JOE'S MOVEMENT EMPORIUM | ||||||||
| 3309 BUNKER HILL ROAD | MOUNT RAINIER | MD | 20712 | 521804860 | 501 (C) (3) | $240,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| KAUFMAN CENTER | ||||||||
| 129 WEST 67TH STREET | NEW YORK | NY | 10023 | 131991118 | 501 (C) (3) | $28,600 | BUILDING RESERVES INITIATIVE | |
| KENCREST SERVICES- | ||||||||
| 3132 MIDVALE AVENUE | PHILADELPHIA | PA | 19129 | 251439925 | 501 (C) (3) | $63,079 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| KOHL CHILDREN'S MUSEUM | ||||||||
| 2100 PATRIOT BLVD | GLENVIEW | IL | 60026 | 363706878 | 501 (C) (3) | $63,048 | BUILDING RESERVES INITIATIVE | |
| KOREAN COMMUNITY DEVELOPMENT SERVICES CTR | ||||||||
| 6055 NORTH 5TH STREET | PHILADELPHIA | PA | 19120 | 232303766 | 501 (C) (3) | $45,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| LANESBORO ARTS CENTER | ||||||||
| PO BOX 152 | LANESBORO | MN | 55949 | 411731338 | 501 (C) (3) | $313,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| LEXARTS- | ||||||||
| 161 N MILL STREET | LEXINGTON | KY | 40505 | 611163184 | 501 (C) (3) | $425,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| LINCOLN PARK COAST CULTURAL DISTRICT | ||||||||
| 450 WASHINGTON STREET | NEWARK | NJ | 07102 | 223729215 | 501 (C) (3) | $240,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| LIVING ARTS TRUST INC | ||||||||
| 2401 SWANSON AVENUE | MIAMI | FL | 33133 | 442277899 | 501 (C) (3) | $100,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| MACLAMOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA | ||||||||
| 510 SOUTH FIRST STREET | SAN JOSE | CA | 95113 | 770251774 | 501 (C) (3) | $750,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| MACPHAIL CENTER OF MUSIC | ||||||||
| 501 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55401 | 411729340 | 501 (C) (3) | $55,250 | BUILDING RESERVES INITIATIVE | |
| MADISON CHILDREN'S MUSEUM | ||||||||
| 100 N HAMILTON STREET | MADISON | WI | 53703 | 391383497 | 501 (C) (3) | $26,753 | BUILDING RESERVES INITIATIVE | |
| MAKAH TRIBE | ||||||||
| PO BOX 115 | NEAH BAY | WA | 98357 | 910492517 | N/A | $500,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| MCCOLL CENTER FOR VISUAL ART | ||||||||
| 721 N TRYON STREET | CHARLOTTE | NC | 28202 | 510195015 | 501 (C) (3) | $400,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| MERIT SCHOOL OF MUSIC | ||||||||
| 38 SOUTH PEORIA STREET | CHICAGO | IL | 60607 | 363028768 | 501 (C) (3) | $36,000 | BUILDING RESERVES INITIATIVE | |
| MESA ARTS CENTER CITY OF MESA | ||||||||
| ONE EAST MAIN STREET PO BOX 1466 | MESA | AZ | 85201 | 910492517 | 501 (C) (3) | $300,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| METHODIST SERVICES FOR CHILDREN AND FAMILIES | ||||||||
| 4300 MONUMENT ROAD | PHILADELPHIA | PA | 19131 | 232761039 | 501 (C) (3) | $74,200 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| MIAMI LIGHT PROJECT | ||||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | 501 (C) (3) | $192,500 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| MODESTO ART MUSEUM | ||||||||
| 404 PATRICK LANE | MODESTO | CA | 95350 | 202863840 | 501 (C) (3) | $101,600 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| MUSIC CONSERVATORY OF WESTCHESTER | ||||||||
| 216 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | 136007082 | 501 (C) (3) | $12,600 | BUILDING RESERVES INITIATIVE | |
| MUSIC INSTITUTE OF CHICAGO | ||||||||
| 507 GREEN BAY ROAD | WILMETTE | IL | 60091 | 362374224 | 501 (C) (3) | $19,000 | BUILDING RESERVES INITIATIVE | |
| NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE | ||||||||
| 1414 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 412117257 | 501 (C) (3) | $217,500 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| NEIGHBORHOOD MUSIC SCHOOL | ||||||||
| 100 AUDUBON STREET | NEW HAVEN | CT | 06510 | 060662152 | 501 (C) (3) | $19,200 | BUILDING RESERVES INITIATIVE | |
| NORTH LIGHT COMMUNITY CENTER | ||||||||
| 175 GREEN LANE | PHILADELPHIA | PA | 19127 | 231365378 | 501 (C) (3) | $75,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| NORTHEAST SHORES DEVELOPMENT CORPORATION | ||||||||
| 317 EAST 156TH STREET | CLEVELAND | OH | 44110 | 341361219 | 501 (C) (3) | $250,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| PERFORMING ARTS CENTER TRUST INC | ||||||||
| 1300 BISCAYNE BULEVARD | MIAMI | FL | 33132 | 650353695 | 501 (C) (3) | $250,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| PERSEVERANCE THEATRE INC | ||||||||
| 914 THIRD STREET | DOUGLAS | AK | 99824 | 920071124 | 501 (C) (3) | $250,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| PHILADELPHIA LIVE ARTS FESTIVAL & PHILLY FRINGE | ||||||||
| PO BOX 30393 | PHILADELPHIA | PA | 19103 | 232936188 | 501 (C) (3) | $400,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| PLAINS ART MUSEUM- | ||||||||
| 704 FIRST AVE N | FARGO | ND | 58102 | 411260780 | 501 (C) (3) | $260,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| PROVIDENCE CHILDREN'S MUSEUM | ||||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | 050370944 | 501 (C) (3) | $19,820 | BUILDING RESERVES INITIATIVE | |
| QUODDY TIDES FOUNDATION DBA TIDES INSTITUTE & MUSEUM OF AR | ||||||||
| 43 WATER STREET | EASTPORT | ME | 04631 | 016046843 | 501 (C) (3) | $125,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| RAINEY | ||||||||
| 1705 EAST 55TH | CLEVELAND | OH | 44103 | 346555952 | 501 (C) (3) | $23,575 | BUILDING RESERVES INITIATIVE | |
| REBUILD FOUNDATION | ||||||||
| 6918 SOUTH DORCHESTER AVENUE | CHICAGO | IL | 60637 | 271308845 | 501 (C) (3) | $250,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| REDCAT CALARTS | ||||||||
| 631 W 2ND STREET | LOS ANGELES | CA | 90012 | 956102146 | N/A | $244,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| REDMOON THEATER- | ||||||||
| 2120 S JEFFERSON STREET | CHICAGO | IL | 60616 | 363728150 | 501 (C) (3) | $250,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| SEALASKA HERITAGE INSTITUTE | ||||||||
| ONE SEALASKA PLAZA SUITE 301 | JUNEAU | AK | 99801 | 920081844 | 501 (C) (3) | $475,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| SHREVEPORT REGIONAL ARTS COUNCIL | ||||||||
| 400 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 720805661 | 501 (C) (3) | $240,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| SITI COMPANY | ||||||||
| 520 8TH AVENUE SUITE 310 | NEW YORK | NY | 10018 | 133730731 | 501 (C) (3) | $600,000 | IMPLEMENTATION GRANT | |
| SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE | ||||||||
| 960 E 3RD STREET | LOS ANGELES | CA | 90013 | 952789388 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| SPRINGBOARD FOR THE ARTS | ||||||||
| 308 PRINCE STREET SUITE 270 | ST PAUL | MN | 55101 | 411690483 | 501 (C) (3) | $350,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| ST CLAIR SUPERIOR DEVELOPMENT CORPORATION | ||||||||
| 4205 ST CLAIR AVENUE | CLEVELAND | OH | 44103 | 341238020 | 501 (C) (3) | $375,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| STATE OF CONNECTICUT DEPARTMENT OF ECONOMIC AND COMMUNITY | ||||||||
| 1 CONSTITUTION PLAZA | HARTFORD | CT | 06103 | 300566789 | STATE OF CONNECTICUT | $500,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| STREB INC | ||||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 11211 | 133268549 | 501 (C) (3) | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| THE CARE CENTER FOUNDATION | ||||||||
| 127-129 MATLOCK STREET | WEST CHESTER | PA | 19382 | 232198117 | 501 (C) (3) | $75,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| THE CHILDREN'S MUSEUM OF NEW HAMPSHIRE | ||||||||
| 6 WASHINGTON STREET | DOVER | NH | 03820 | 020363746 | 501 (C) (3) | $9,940 | BUILDING RESERVES INITIATIVE | |
| THE CORPORATION OF MERCER UNIVERSITY | ||||||||
| 1400 COLEMAN AVENUE | MACON | GA | 31207 | 580566167 | 501 (C) (3) | $425,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| THE GOOD WORK NETWOR- | ||||||||
| 2028 OC HALEY BLVD | NEW ORLEANS | LA | 70113 | 721499442 | 501 (C) (3) | $137,500 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| THE MAGIC HOUSE | ||||||||
| 516 S KIRKWOOD ROAD | SAINT LOUIS | MO | 63122 | 510138441 | 501 (C) (3) | $32,000 | BUILDING RESERVES INITIATIVE | |
| THE MAYOR'S FUND FOR PHILADELPHIA | ||||||||
| ROOM 708 CITY HALL | PHILADELPHIA | PA | 19102 | 232174863 | 501 (C) (3) | $159,927 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| TIMES SQUARE ALLIANCE | ||||||||
| 1506 BROADWAY SUITE 805 | NEW YORK | NY | 10036 | 133627527 | 501 (C) (3) | $250,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| TOWN OF PRATTSVILLE ART CENTER AND RESIDENCY | ||||||||
| 114 MATTICE ROAD | PRATTSVILLE | NY | 10012 | 146002784 | TOWN OF PRATTSVILLE | $200,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| TRAVELERS AID SOCIETY OF PHILADELPHIA | ||||||||
| 111 N 49TH STREET | PHILADELPHIA | PA | 19139 | 231161210 | 501 (C) (3) | $75,000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS | |
| UNIONTOWN COMMUNITY DEVELOPMENT ASSOCIATION | ||||||||
| PO BOX 122 | UNIONTOWN | WA | 99179 | 364453016 | 501 (C) (3) | $362,300 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| UNIVERSITY CITY DISTRICT | ||||||||
| 3940 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 232913784 | 501 (C) (3) | $187,500 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| WATERFIRE PROVIDENCE- | ||||||||
| 101 REGENT AVE 12 | PROVIDENCE | RI | 02908 | 222951612 | 501 (C) (3) | $227,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| WONDERBOUND - BALLET NOUVEAU COLORADO | ||||||||
| 3001 INDUSTRIAL LANE 12 | BROOMFIELD | CO | 80020 | 841223229 | 501 (C) (3) | $250,000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONPROFIT FINANCE FUND (NFF) MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS PART OF A VARIETY OF FUNDER-SPECIFIC INITIATIVES AND IN A MANNER THAT ALIGNS WITH NFF'S MISSION. GRANTS ARE REVIEWED AND APPROVED BASED UPON THE CRITERIA ESTABLISHED BY THE FUNDER AND THE GRANTEES' CAPACITY TO SERVE THEIR COMMUNITIES AND TO FURTHER THEIR CHARITABLE MISSION. GRANTS ARE ONLY DISBURSED AFTER RECEIVING WRITTEN AND SIGNED ACKNOWLEDGEMENT BY THE GRANTEE OF THE RESTRICTIONS ON THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTONY BUGG-LEVINE | ||||||||||||||
| PRESIDENT/CEO | $293,760 | $0 | $30,000 | $0 | $0 | $0 | $14,946 | $0 | $11,716 | $0 | $350,422 | $0 | $0 | $0 |
| CRAIG REIGEL | ||||||||||||||
| MANAGING DTR, THEN CFO AS OF OCTOBER | $187,861 | $0 | $0 | $0 | $0 | $0 | $17,070 | $0 | $6,889 | $0 | $211,820 | $0 | $0 | $0 |
| NORAH MCVEIGH | ||||||||||||||
| MANAGING DTR. FINANCIAL SVCS. | $196,550 | $0 | $20,000 | $0 | $0 | $0 | $17,939 | $0 | $18,214 | $0 | $252,703 | $0 | $0 | $0 |
| LEON WILSON | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | $153,927 | $0 | $0 | $0 | $0 | $0 | $3,555 | $0 | $1,593 | $0 | $159,075 | $0 | $0 | $0 |
| KRISTIN GIANTRIS | ||||||||||||||
| MANAGING DIRECTOR | $189,179 | $0 | $27,000 | $0 | $0 | $0 | $12,239 | $0 | $6,035 | $0 | $234,453 | $0 | $0 | $0 |
| STEVEN HOLLINGSWORTH | ||||||||||||||
| VP FINANCE/ADMINISTRATION | $159,841 | $0 | $1,500 | $0 | $0 | $0 | $22,999 | $0 | $4,130 | $0 | $188,470 | $0 | $0 | $0 |
| DAVID GRECO | ||||||||||||||
| VP WESTERN REGION | $166,699 | $0 | $0 | $0 | $0 | $0 | $3,037 | $0 | $702 | $0 | $170,438 | $0 | $0 | $0 |
| ANNE DYJAK | ||||||||||||||
| VP & CHIEF INVESTMENT OFFI | $149,825 | $0 | $10,000 | $0 | $0 | $0 | $19,277 | $0 | $7,813 | $0 | $186,915 | $0 | $0 | $0 |
| REBECCA THOMAS | ||||||||||||||
| VP STRATEGY & INNOVATION | $132,209 | $0 | $1,500 | $0 | $0 | $0 | $16,143 | $0 | $6,237 | $0 | $156,089 | $0 | $0 | $0 |
| JENNIFER TALANSKY | ||||||||||||||
| VICE PRESIDENT | $152,460 | $0 | $0 | $0 | $0 | $0 | $17,761 | $0 | $13,699 | $0 | $183,920 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MR. LEON WILSON, EXECUTIVE VICE-PRESIDENT, RECEIVED SEVERANCE PAYMENTS IN 2013 TOTALLING $66,192. |
| PART I, LINE 7 | BONUS COMPENSATION IS DETERMINED THROUGH DIFFERENT PROCESSES BASED UPON THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION. CEO BONUS DECISIONS WERE MADE BY THE COMPENSATION COMMITTEE OF THE BOARD AND BASED UPON AN EVALUATION OF CEO AND NFF PERFORMANCE, INFORMATION ABOUT COMPENSATION FOR COMPARABLE ROLES, AND THE HISTORY OF CEO COMPENSATION AT NFF. ALL CASH COMPENSATION INCLUDING BONUSES FOR THOSE REPORTING DIRECTLY TO THE CEO IS BASED UPON A PLAN RECOMMENDED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. INFORMATION INCLUDING PEER COMPARISON DATA, WRITTEN OFFERS FROM OTHER ORGANIZATIONS, AND A SUBJECTIVE EVALUATION OF THE REQUIREMENTS OF THE ROLE INFLUENCE THESE DECISIONS. FOR ALL OTHER STAFF, BONUS RECOMMENDATIONS ARE MADE BY INDIVIDUALS' BUSINESS UNIT LEADERS IN CONSULTATION WITH THE HUMAN CAPITAL DEPARTMENT AND THE CFO, AND APPROVED BY THE CEO. THIRD PARTY COMPENSATION SURVEY DATA IS COMMISSIONED PERIODICALLY AND USED FOR ALL POSITIONS. BOARD AND COMMITTEE DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD AND COMMITTEE REPORTS. DECISIONS MADE BY NFF STAFF ARE DOCUMENTED AT A SUMMARY LEVEL AND RETAINED WITHIN THE HUMAN CAPITAL DEPARTMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF A DRAFT VERSION OF THE FORM 990, THE DRAFT IS SENT VIA ELECTRONIC MAIL TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NONPROFIT FINANCE FUND'S CONFLICT OF INTEREST AND DISCLOSURE POLICY WAS REVISED IN 2012. THE POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL SUCH PERSONS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL POTENTIAL CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE TO DETERMINE IF A CONFLICT EXISTS AND IF SO, THAT IT BE ADDRESSED IN AN APPROPRIATE MANNER CONSISTENT WITH THE POLICY.THE POLICIES ALSO PROVIDE THAT INTERESTED PERSONS MAY NOT PARTICIPATE WHEN A POTENTIAL CONFLICT IS DETERMINED NOR BE PRESENT FOR THE APPROVAL OF ANY TRANSACTION OR BUSINESS INVOLVING THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | NONPROFIT FINANCE FUND FORMALIZED A STANDING BOARD LEVEL COMPENSATION COMMITTEE IN 2012. THE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. THIS COMMITTEE IS RESPONSIBLE FOR DETERMINING THE SALARY OF NONPROFIT FINANCE FUND'S CEO, AND REVIEWING THE SALARIES OF DISQUALIFIED STAFF MEMBERS. THE CHAIR OF THE COMPENSATION COMMITTEE PROVIDED REPORTS OF THESE MEETINGS TO THE BOARD OF DIRECTORS. IN ORDER TO ASSIST THIS COMMITTEE TO FULFILL ITS RESPONSIBLITY, THE NONPROFIT FINANCE FUND PERIODICALLY CONTRACTS WITH AN INDEPENDENT CONSULTING FIRM TO PERFORM SALARY BENCHMARKING STUDIES FOR FOR KEY POSITIONS WITHIN THE ORGANIZATION. IN 2012 NFF USED AN EXTERNAL FIRM WHICH USED PUBLICLY AVAILABLE DATA AND INFORMATION FROM OTHER SIMILAR ORGANIZATIONS FOR THIS PURPOSE. THIS INFORMATION IS ANALYZED AND DISCUSSED DURING AN ANNUAL MEETING OF THE COMPENSATION COMMITTEE. THE LAST TIME THIS PROCESS WAS IMPLEMENTED WAS IN 2012 TO ESTABLISH COMPENSATION FOR THE NEW CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE NONPROFIT FINANCE FUND, 70 WEST 36TH STREET, NEW YORK, NY 10018, OR BY CALLING THE ORGANIZATION AT 212-868-6710. |
| FORM 990, PART XII, LINE 2C: | NONPROFIT FINANCE FUND HAS AN AUDIT COMMITTEE, COMPOSED OF INDEPENDENT BOARD MEMBERS, THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND CULTURAL FACILITIES FUND | ||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 100188007 | 043278959 | PROVIDE TECHNICAL ASSISTANCE & LOANS TO NONPROFIT CULTURAL ORGANIZATIONS | MA | 501(C)(3) | 11(A) | NONPROFIT FINANCE FUND | Yes (1) |
| BUILDING FOR THE FUTURE INC | ||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 100188007 | 134078657 | ASSIST OTHER NONPROFITS MANAGE LONG TERM ASSETS | DE | 501(C)(3) | 11(A) | NONPROFIT FINANCE FUND | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFF NEW MARKETS FUND I LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 205899397 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $28 | $11 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND II LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 205899444 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 0 | Yes (1) | 0.01000 | ||
| NFF NEW MARKETS FUND III LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 261409447 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $2 | $1,153 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND IV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757583 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $4 | $746 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND V LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757655 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $1 | $988 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND VI LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757776 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $1 | $989 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND VII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757955 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $54 | $1,387 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND VIII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758074 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $5 | $1,092 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND IX LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758286 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $34 | $1,193 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND X LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758444 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $12 | $993 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XI LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758447 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $47 | $1,567 | 0 | Yes (1) | 0.00010 |
| NFF NEW MARKETS FUND XII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273226575 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $6 | $832 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XIII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273226658 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $5 | $798 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XIV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273226785 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $2 | $497 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227041 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $4 | $798 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XVI LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227226 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $993 | 0 | Yes (1) | 0.01000 | |
| NFF NEW MARKETS FUND XVII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227327 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $41 | $1,098 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XVIII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227397 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $1 | $400 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XIX LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227511 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $4 | $898 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XX LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227559 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $600 | 0 | Yes (1) | 0.01000 | |
| NFF NEW MARKETS FUND XXI LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227607 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $1 | $1,002 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS FUND XXII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227792 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $800 | 0 | Yes (1) | 0.01000 | |
| NFF NEW MARKETS FUND XXIII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227871 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $701 | 0 | Yes (1) | 0.01000 | |
| NFF NEW MARKETS FUND XXIV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227950 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $501 | 0 | Yes (1) | 0.01000 | |
| NFF NEW MARKETS FUND XXV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273228011 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $1 | $1,001 | 0 | Yes (1) | 0.01000 |
| NFF NEW MARKETS WAREHOUSE LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 205899492 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | $21 | $537 | 0 | Yes (1) | 0.01000 |
| CHASE NMTC AMISTAD INVESTMENT FUND LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 274862478 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | -$3 | $706 | 0 | Yes (1) | 0.01000 |
| CHASE NMTC BREXTON INVESTMENT FUND LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 900906987 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | -$5 | $808 | 0 | Yes (1) | 0.01000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |