MERTZ GILMORE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MERTZ GILMORE FOUNDATION (EIN 13-2872722)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2026-02-20
IRS object ID: 202620519349100807
Schema version: 2023v6.0
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-PF
Accounting Fees Schedule
Depreciation Schedule
Distribution From Corpus Election
Expenditure Responsibility Stmt
General Explanation Attachment
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-20T12:50:00-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132872722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERTZ GILMORE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERT	BusinessNameControlTxt
Phone	2124751137	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 EAST 18TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100033694	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARION CAPPIELLO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2124751137	PhoneNum
Signature	2024-11-15	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	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	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	$117,096,389	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$1,291,424	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,291,424	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,190,679	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$13,383,890	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,190,679	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$213,983	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$186,246	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$3,696,086	TotalRevAndExpnssAmt
Total Net Invst Incm	$3,668,349	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$645,264	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$176,682	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$468,582	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$883,806	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$16,800	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$867,006	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$669,302	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$55,470	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$613,832	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$164,960	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$16,496	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$148,464	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$52,464	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$34,978	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$17,486	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$765,828	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$398,823	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$367,005	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$50,000	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$616,603	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$163,993	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$12,209	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$151,784	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$51,027	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$51,027	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$127,775	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$6,630	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$121,145	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,191,022	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$718,088	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,806,331	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$10,670,350	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$10,670,350	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$14,861,372	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$718,088	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$13,476,681	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$11,165,286	ExcessRevenueOverExpensesAmt
Net Investment Income	$2,950,261	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$268,603	CashBOYAmt
Cash EOY	$29,761	CashEOYAmt
Cash EOYFMV	$29,761	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,508,095	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,958,452	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,958,452	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$7,813,301	CorporateStockBOYAmt
Corporate Stock EOY	$6,845,551	CorporateStockEOYAmt
Corporate Stock EOYFMV	$13,951,689	CorporateStockEOYFMVAmt
Other Investments BOY	$85,876,637	OtherInvestmentsBOYAmt
Other Investments EOY	$76,065,688	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$96,195,397	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$8,880,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,024,781	LandBldgEquipAccumDeprecAmt
Land BOY	$4,455,835	LandBOYAmt
Land EOY	$3,855,219	LandEOYAmt
Land EOYFMV	$3,855,219	LandEOYFMVAmt
Other Assets BOY	$103,357	OtherAssetsBOYAmt
Other Assets EOY	$105,871	OtherAssetsEOYAmt
Other Assets EOYFMV	$105,871	OtherAssetsEOYFMVAmt
Total Assets BOY	$101,025,828	TotalAssetsBOYAmt
Total Assets EOY	$89,860,542	TotalAssetsEOYAmt
Total Assets EOYFMV	$117,096,389	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$101,025,828	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$89,860,542	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$101,025,828	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$89,860,542	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$101,025,828	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$89,860,542	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$101,025,828	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$11,165,286	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$89,860,542	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$89,860,542	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EDGEWOOD - PUBLICLY TRADED SECURITIES	P	$4,951,529	$4,043,395	$908,134	$908,134
SILCHESTER INT'L INVESTORS	P	$1,177,311	$1,204,507	-$27,196	-$27,196
WESTERN ASSET	P	$1,850,000	$1,835,841	$14,159	$14,159
GMO	P	$5,000,000	$3,994,172	$1,005,828	$1,005,828
CAPITAL GAIN PASSTHROUGH	P		$115,296	-$115,296	-$115,296
CAPITAL GAINS DIVIDENDS	P	$405,050		$405,050	$405,050

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,190,679	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$41,009	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$41,009	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$41,009	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$123,161	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	$123,161	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$82,152	OverpaymentAmt
Applied To ES Tax	$82,152	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	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.MERTZGILMORE.ORG	WebsiteAddressTxt
Individual With Books	MARION CAPPIELLO	IndividualWithBooksNm
Phone	2124751137	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	218 EAST 18TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100033694	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	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
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 (10 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREA SHOLLER
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	CHAIRPERSON	1.00	$25,000	$0	$0
CIARA TORRES-SPELLISCY
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	VICE CHAIRPERSON	1.00	$12,000	$0	$0
RINI BANERJEE
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	TREASURER	1.00	$21,000	$0	$0
ROBIN KRAUSE
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	SECRETARY	1.00	$0	$0	$0
SURINA KHAN
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	DIRECTOR	1.00	$10,000	$0	$0
MIKKI SHEPARD
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	DIRECTOR	1.00	$16,000	$0	$0
GEORGE SUTTLES
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	DIRECTOR	1.00	$15,000	$0	$0
AARON TANAKA
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	DIRECTOR	1.00	$12,000	$0	$0
ADITI VAIDYA
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	PRESIDENT	35.00	$315,000	$71,904	$0
MARION CAPPIELLO
C/O MERTZ GILMORE FOUNDATION 218	EAST 18TH STREET	NEW YORK	NY	10003	CHIEF FINANCIAL OFFICER	35.00	$219,264	$60,027	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
LEAH KRAUSS
218 EAST 18TH STREET	NEW YORK	NY	10003	SENIOR PROGRAM OFFIC	35.00	$161,304	$58,339	$0
TRELLIS STEPTER
218 EAST 18TH STREET	NEW YORK	NY	10003	SENIOR PROGRAM OFFIC	35.00	$161,304	$32,638	$0
VANESSA LLANA
218 EAST 18TH STREET	NEW YORK	NY	10003	GRANTS MANAGER	35.00	$105,384	$64,190	$0
VICTORIA WALSH
218 EAST 18TH STREET	NEW YORK	NY	10003	PROGRAM OFFICER	35.00	$100,728	$39,760	$0
BRENDAN LIFFEY
218 EAST 18TH STREET	NEW YORK	NY	10003	SUPERINTENDENT/MEETI	35.00	$88,416	$45,801	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	3	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
EDGEWOOD MANAGEMENT
535 MADISON AVENUE 15TH FLOOR	NEW YORK	NY	10022	INVESTMENT MANAGEMENT	$125,377
SILCHESTER INTERNATIONAL INVESTORS
780 THIRD AVENUE 42ND FLOOR	NEW YORK	NY	10017	INVESTMENET MANAGEMENT	$108,524
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICAS	NEW YORK	NY	10036	LEGAL SERVICES	$101,157
MONTICELLO ASSOCIATES
1800 LARIMER STREET SUITE 2100	DENVER	CO	80202	INVESTMENT CONSULTANT	$100,000
BRIDGE PARTNERS LLC
27 UNION SQUARE WEST SUITE 502	NEW YORK	NY	10003	STAFFING	$63,868

Field	Value	IRS element (for citing)
Contractor Paid Over50k	2	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	$111,077,705	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,045,448	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$105,871	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$113,229,024	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$113,229,024	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,698,435	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$111,530,589	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$5,576,529	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$5,576,529	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$41,009	TaxBasedOnInvestmentIncomeAmt
Income Tax	$250	IncomeTaxAmt
Total Tax	$41,259	TotalTaxAmt
Distributable Before Adj	$5,535,270	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$5,535,270	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$5,535,270	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$13,476,681	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$15,987	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$13,492,668	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,535,270	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$839,697	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$4,063,064	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$9,429,269	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$14,332,030	TotalExcessDistributionCyovAmt
Qualifying Distributions	$13,492,668	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$5,535,270	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$7,957,398	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$22,289,428	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	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$22,289,428	ExcessDistriCyovToNextYrAmt
Excess From Year3	$839,697	ExcessFromYear3Amt
Excess From Year2	$4,063,064	ExcessFromYear2Amt
Excess From Year1	$9,429,269	ExcessFromYear1Amt
Excess From Current Year	$7,957,398	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	CO MERTZ GILMORE FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	218 EAST 18TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2124751137	RecipientPhoneNum
Form And Info And Materials	NEW YORK CITY COMMUNITIES PROGRAM: BEGINNING IN 2022, WE WILL CLOSE OUR LETTER OF INQUIRY PROCESS IN THE NYC COMMUNITIES PROGRAM. WE MADE THIS DECISION IN AN EFFORT TO BE MORE TRANSPARENT WITH GRANT-SEEKERS. OVER TIME AS THE PROGRAM DEVELOPED, WE HAVE PRIORITIZED COMMITMENTS TO OUR CURRENT GRANT PARTNERS IN THE CORE FUND SUPPORTING COMMUNITY-BASED ORGANIZATIONS. AS A RESULT, WE HAVE FEWER RESOURCES TO OFFER TO POTENTIAL NEW GRANT PARTNERS IN THE COLLABORATIVE CAMPAIGN AND CAPACITY BUILDING FUNDS. (CONTINUED ON STATEMENT 16)	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	SEE FORM AND CONTENT OF APPLICATIONS	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (322 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN
207 E BUFFALO ST 211SUITE 700	MILWAUKEE	WI	53202	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE
1901 WEST CARROLL AVENUE 3RD FLOOR	CHICAGO	IL	60612	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
ACTION FOR THE CLIMATE EMERGENCY
529 MAIN STREETSUITE 200	BOSTON	MA	02129	509A(1)-170 (B) (1)	GENERAL SUPPORT	$60,000
ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
71-07 WOODSIDE AVENUE	WOODSIDE	NY	11377	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
ADVOCACY INSTITUTE
224 W 35TH ST SUITE 500 23	NEW YORK	NY	10001	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
ADVOCACY INSTITUTE
224 W 35TH ST SUITE 500 23	NEW YORK	NY	10001	509A(1)-170 (B) (1)	GENERAL SUPPORT	$30,000
ADVOCATES FOR CHILDREN OF NEW YORK INC
151 WEST 30TH STREET 5TH FLOOR	NEW YORK	NY	10001	509A(1)-170 (B) (1)	GENERAL SUPPORT	$1,500
AFRICAN COMMUNITIES TOGETHER
127 WEST 127TH STREET SUITE 221	NEW YORK	NY	10027	509A(1)-170 (B) (1)	GENERAL SUPPORT	$90,000
ALIANZA NACIONAL DE CAMPESINAS INC
319 LAMBERT S SUITE D	OXNARD	CA	93036	509A(1)-170 (B) (1)	GENERAL SUPPORT	$20,000
ALIGN
50 BROADWAY 29TH FLOOR	NEW YORK	NY	10004	509A(1)-170 (B) (1)	GENERAL SUPPORT	$60,000
ALLEGHENY-BLUE RIDGE ALLIANCE
PO BOX 96	MONTEREY	VA	24465	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
ALLIANCE FOR YOUTH ORGANIZING
650 MASSACHUSETTS AVE NW SUITE 600	WASHINGTON	DC	20001	509A(1)	GENERAL SUPPORT	$50,000
ALLIANCE OF ARTISTS COMMUNITIES
144 WESTMINSTER ST SUITE 301	PROVIDENCE	RI	02903	509A(1)-170 (B) (1)	MERTZ GILMORE/HOWARD GILMAN ARTIST RESIDENCIES CONSORTIUM	$100,000
ALLIANCE OF RESIDENT THEATRESNEW YORK
138 SOUTH OXFORD STREET SUITE 5A	BROOKLYN	NY	11217	509A(1)-170 (B) (1)	CAPACITY BUILDING: EXPANDING ACCESS TO FINANCIAL INFRASTRUCTURE IN THE NYC DANCE COMMUNITY	$40,000
ALLIED MEDIA PROJECTS
4126 THIRD AVENUE	DETROIT	MI	48201	509A(1)-170 (B) (1)	GENERAL SUPPORT (KAIROS FELLOWSHIP)	$50,000
ALVIN AILEY DANCE FOUNDATION
405 WEST 55TH ST	NEW YORK	NY	10019	509A(2)	REHEARSAL SPACE	$3,000
AMA ANIMAL RESCUE INCORPORATIOED
3047 BRIGHTON 6TH ST 8B	BROOKLYN	NY	11235	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
AMERICANS FOR FINANCIAL REFORM EDUCATION FUND
1615 L ST NW SUITE 450	WASHINGTON	DC	20036	509A(1)	GENERAL SUPPORT	$25,000
APOLLO THEATER FOUNDATION INC
253 W 125TH ST	NEW YORK	NY	10027	509A(1)-170 (B) (1)	BOARD GRANT - GENERAL SUPPORT	$5,000
APPALACHIAN VOICES
589 WEST KING STREET	BOONE	NC	28607	509A(1)-170 (B) (1)	GENERAL SUPPORT	$100,000
ASIAN AMERICANS PACIFIC ISLANDERS IN PHILANTHROPY
1714 FRANKLIN STREET SUITE 386	OAKLAND	CA	94612	509A(2)	MEMBERSHIP PROGRAMMING	$2,500
ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT
50 BROAD STREET SUITE 1402	NEW YORK	NY	10004	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
BAAD THE BRONX ACADEMY OF ARTS AND DANCEARTHUR AVILES TYPICAL THEATRE
2474 WESTCHESTER AVENUE	BRONX	NY	10461	509A(1)	DANCE PROGRAMMING AT BAAD!	$20,000
BAAD THE BRONX ACADEMY OF ARTS AND DANCEARTHUR AVILES TYPICAL THEATRE
2474 WESTCHESTER AVENUE	BRONX	NY	10461	509A(1)	LATE-STAGE STIPEND	$4,000
BALLET HISPANICO OF NEW YORK
167 WEST 89TH STREET	NEW YORK	NY	10024	509A(1)-170 (B) (1)	INSTITUTO COREOGRFICO PROGRAM	$35,000
BALLET HISPANICO OF NEW YORK
167 WEST 89TH STREET	NEW YORK	NY	10024	509A(1)-170 (B) (1)	REHEARSAL SPACE	$3,000
BALLOT INITIATIVE STRATEGY CENTER FOUNDATION
1660 L ST NW STE 605	WASHINGTON	DC	20036	509A(1)	GENERAL SUPPORT	$60,000
BARYSHNIKOV ARTS CENTER
450 WEST 37TH STREET SUITE 501	NEW YORK	NY	10018	509A(1)-170 (B) (1)	DANCE PROGRAMMING	$30,000
BARYSHNIKOV ARTS CENTER
450 WEST 37TH STREET SUITE 501	NEW YORK	NY	10018	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
BATTERED WOMEN'S RESOURCE CENTER
68 JAY STREET SUITE 201	BROOKLYN	NY	11201	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
BERSHIRE IMMIGRANT CENTER
67 EAST STREET	PITTSFIELD	MA	01201	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
BILLIE HOLIDAY THEATRE
1368 FULTON STREET	BROOKLYN	NY	11216	509A(2)	DANCE PROGRAMMING	$35,000
BLUE MOUNTAIN CENTER
PO BOX 109 EAGLE NEST ROAD	BLUE MOUNTAIN LAKE	NY	12812	509A(1)	GENERAL SUPPORT	$5,000
BLUEPRINT NORTH CAROLINA
PO BOX 607	DURHAM	NC	27702	509A(1)	GENERAL SUPPORT	$50,000
BOYS & GIRLS CLUB OF HARLEM
521 WEST 145TH STREET	NEW YORK	NY	10031	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
BRANDWORKERS INTERNATIONAL
PO BOX 1257	LONG ISLAND CITY	NY	11101	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
BRIC
647 FULTON STREET	BROOKLYN	NY	11217	509A(1)-170 (B) (1)	STRATEGIC PLANNING FOR SERVICES TO DANCERS	$20,000
BRIDGING THE GAP IN VIRGINIA
2507 5TH STREETSUITE B	RICHMOND	VA	23222	509A(1)-170 (B) (1)	GREEN JOBS RE-ENTRY AND ENERGY EFFICIENCY TRAINING	$45,000
BROADWAY DANCE LAB
433 WEST 34TH STREET SUITE 19A	NEW YORK	NY	10001	509A(1)-170 (B) (1)	LAB CYCLE	$25,000
BRONX COUNCIL ON THE ARTS
2700 EAST TREMONT AVENUE	BRONX	NY	10461	509A(1)	BOROUGH COUNCIL REGRANT	$48,000
BROOKLYN ARTS COUNCIL INC
20 JAY STREET 616	BROOKLYN	NY	11201	509A(1)-170 (B) (1)	CREATIVE EQUATIONS FUND: TRADITION MOVES	$48,000
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVENUE	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$25,000
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVENUE	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	REHEARSAL SAPCE	$3,000
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVENUE	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
BROOKLYN BALLET
160 SCHERMERHORN STREET	BROOKLYN	NY	11201	509A(1)-170 (B) (1)	REHEARSAL SPACE	$1,500
BVM CAPACITY BUILDING INSTITUTE
4751 BEST RDSTE 200	ATLANTA	GA	30337	509A(1)	GENERAL SUPPORT	$75,000
CAMPAIGN LEGAL CENTER
1101 14TH STREET NWSUITE 400	WASHINGTON	DC	20005	509A(1)-170 (B) (1)	CLC STATE & LOCAL REFORM	$60,000
CANDID
32 OLD SLIP 24TH FLOOR	NEW YORK	NY	10005	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
CAVE ORGANIZATION INC
58 GRAND STREET	BROOKLYN	NY	11211	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$10,000
CAVE ORGANIZATION INC
58 GRAND STREET	BROOKLYN	NY	11211	509A(1)-170 (B) (1)	CAPACITY BUILDING SUPPORT FOR LEIMAY	$25,000
CENTER FOR COMMON GROUND
18459 PATRIOT LN	RUTHER GLEN	VA	22546	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
CENTER FOR CULTURAL POWER
360 GRAND AVENUE146	OAKLAND	CA	94610	509A(1)	GENERAL SUPPORT	$75,000
CENTER FOR LAW AND HUMAN VALUES DBA THE ACTION LAB
23 BARNES ROAD	OSSINING	NY	10562	509A(1)-170 (B) (1)	GENERAL SUPPORT (THE ACTION LAB)	$50,000
CENTER FOR PERFORMANCE RESEARCH
361 MANHATTAN AVENUE UNIT 1	BROOKLYN	NY	11211	509A(1)-170 (B) (1)	GENERAL SUPPORT	$20,000
CENTER FOR PERFORMANCE RESEARCH
361 MANHATTAN AVENUE UNIT 1	BROOKLYN	NY	11211	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
CENTER FOR PERFORMANCE RESEARCH
361 MANHATTAN AVENUE UNIT 1	BROOKLYN	NY	11211	509A(1)-170 (B) (1)	REHEARSAL SPACE	$2,000
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE A	BROOKLYN	NY	11237	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREET	NEW YORK	NY	10005	509A(1)-170 (B) (1)	GENERAL SUPPORT	$1,500
CENTER FOR TRADITIONAL MUSIC AND DANCE
32 BROADWAY SUITE 1314	NEW YORK	NY	10004	509A(1)-170 (B) (1)	NYC DANCE PROGRAMS	$25,000
CENTER FOR TRANSFORMATIVE ACTION
367 STERLING PLACE 2	BROOKLYN	NY	11238	509A(1)	GENERAL SUPPORT	$25,000
CENTER FOR URBAN PEDAGOGY
232 THIRD STREET D201	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
CHELSEA FACTORY
547 W 26TH ST	NEW YORK	NY	10001	509A(1)	2024 DANCE SEASON	$50,000
CHESAPEAKE CLIMATE ACTION NETWORK
PO BOX 11138	TAKOMA PARK	MD	20913	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
CHHAYA COMMUNITY DEVELOPMENT CORPORATION
37-43 77TH STREET 2ND FLOOR	JACKSON HEIGHTS	NY	11372	509A(1)-170 (B) (1)	BASEMENT APARTMENTS SAFE FOR EVERYONE (BASE) CAMPAIGN	$40,000
CHINESE PROGRESSIVE ASSOCIATION
120 KEARNY STREET	SAN FRANCISCO	CA	94133	509A(2)	GENERAL SUPPORT (BLACK FUTURES LAB)	$40,000
CHINESE STAFF AND WORKERS' ASSOCIATION
345 GRAND STREET 1WPO BOX 130401	NEW YORK	NY	10002	509A(1)-170 (B) (1)	GENERAL SUPPORT	$90,000
CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON
1331 F STREET NORTHWEST SUITE 900	WASHINGTON	DC	20004	509A(1)-170 (B) (1)	GENERAL SUPPORT	$60,000
CITY PARKS FOUNDATION
830 FIFTH AVENUE	NEW YORK	NY	10021	509A(1)-170 (B) (1)	SUMMERSTAGE DANCE	$25,000
CITY SCHOOL
614 COLUMBIA RD	DORECHESTER	MA	02125	509A(1)-170 (B) (1)	GENERAL SUPPORT	$5,000
CLIMSTE AND CLEAN ENERGY EQUITY FUND
1828 L STREET NEW SUITE 300-A	WASHINGTON	DC	20036	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
CLIMSTE AND CLEAN ENERGY EQUITY FUND
1828 L STREET NEW SUITE 300-A	WASHINGTON	DC	20036	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
CLIMATE JUSTICE ALLIANCE
PO BOX 10202	BERKELEY	CA	94709	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
COLOR OF CHANGE EDUCATION FUND
1714 FRANKLIN STREET SUITE 100-136	OAKLAND	CA	94612	509A(1)-170 (B) (1)	GENERAL SUPPORT	$100,000
COMMITTEE AGAINST ANTI-ASIAN VIOLENCE
55 HESTER STREET	NEW YORK	NY	10002	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
COMMON CAUSE EDUCATION FUND
805 FIFTEENTH STREET NW SUITE 800	WASHINGTON	DC	20005	509A(1)-170 (B) (1)	CALIFORNIA PUBLIC FINANCING PROJECT AND NORTH CAROLINA VOTER EDUCATION AND ORGANIZING	$50,000
COMMUNITY ACCES INC
64 BEAVER STREET 109	NEW YORK	NY	10004	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,500
COMMUNITY VOICES HEARD
115 EAST 106TH STREET 3RD FLOOR	NEW YORK	NY	10029	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
COMPREHENSIVE HEALTHCARE
402 S 4TH AVE	YAKIMA	WA	98902	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
CONNECTICUT PUBLIC
2 CRANBURY ROAD	WESTPORT	CT	06880	509A(1)-170 (B) (1)	WHITE WITH FEAR (TWO CATS PRODUCTIONS DBA SO MUCH FILM)	$25,000
CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
PO BOX 29361	SAN FRANCISCO	CA	94129	509A(1)-170 (B) (1)	NORTHEAST REGIONAL FUNDER CONVENING	$2,300
CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
PO BOX 29361	SAN FRANCISCO	CA	94129	509A(1)-170 (B) (1)	CLIMATE AND ENERGY FUNDERS GROUP	$10,000
COOPERATIVE DEVELOPMENT INSTITUTE
PO BOX 1051	NORTHHAMPTON	MA	01061	509A(1)-170 (B) (1)	PROJECT SUPPORT: DORCHESTER FOOD CO-OP	$5,000
CRENULATED COMPANY LTD
1512 TOWNSEND AVENUEGROUND FLOOR	BRONX	NY	10452	509A(2)-170(B) (1) (	GENERAL SUPPORT (NEW SETTLEMENT/CASA)	$50,000	STOREFRONT
DANCE ENTROPY INC
37-24 24TH ST SUITES 211-212	LONG ISLAND CITY	NY	11101	509A(2)	GENERAL SUPPORT	$9,500
DANCE ENTROPY INC
37-24 24TH ST SUITES 211-212	LONG ISLAND CITY	NY	11101	509A(2)	REHEARSAL SPACE	$1,500
DANCE ENTROPY INC
37-24 24TH ST SUITES 211-212	LONG ISLAND CITY	NY	11101	509A(2)	LATE-STAGE STIPEND	$4,000
DANCE SERVICE NEW YORK CITY INC
218 E 18TH STREET GROUND FLOOR	NEW YORK CITY	NY	10003	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
DANCENOWNYC
PO BOX 710	SPRINGTOWN	PA	18081	509A(2)	PROJECT SUPPORT: 2023-24 PERFORMANCE SEASONS AT JOE'S PUB	$28,000
DANCENOWNYC
PO BOX 710	SPRINGTOWN	PA	18081	509A(2)	LATE-STAGE STIPEND	$4,000
DANCEWAVE INC
182 4TH AVENUE	BROOKLYN	NY	11217	509A(2)	REHEARSAL SPACE	$1,000
DANCING IN THE STREETS INC
2825 THIRD AVENUESUITE 301	BRONX	NY	10455	509A(1)-170 (B) (1)	GENERAL SUPPORT	$30,000
DANSPACE PROJECT INC
ST MARKS CHURCH131 EAST 10TH STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$50,000	2ND FLOOR
DANSPACE PROJECT INC
ST MARKS CHURCH131 EAST 10TH STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000	2ND FLOOR
DAY ONE NEW YORK
PO BOX 3220 CHURCH STREET STATION	NEW YORK	NY	10008	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
DORRANCE DANCE INCORPORATED
214 BRADHURST AVE APT 7	NEW YORK	NY	10039	509A(2)	CAPACITY BUILDING	$25,000
DRIVE CHANGE INC
630 FLUSHING AVENUE MAILBOX 25	BROOKLYN	NY	11206	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,500
EASTERN ENVIRONMENTAL LAW CENTER
ONE GATEWAY CENTERSUITE 2600	NEWARK	NJ	07102	509A(1)-170 (B) (1)	GENERAL SUPPORT	$30,000
ENVIRONMENTAL GRANTMAKERS ASSOCIATION
475 RIVERSIDE DRIVE SUITE 960	NEW YORK	NY	10115	509A(1)-170 (B) (1)	MINDFULNESS PROGRAMMING SUPPORT	$47,000
ENVIRONMENTAL GRANTMAKERS ASSOCIATION
475 RIVERSIDE DRIVE SUITE 960	NEW YORK	NY	10115	509A(1)-170 (B) (1)	MEMBERSHIP PROGRAMMING	$11,100
EVA DEAN DANCE COMPANY
UNION STREET DANCE725 UNION STREET	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000	SUITE B
EVA DEAN DANCE COMPANY
UNION STREET DANCE725 UNION STREET	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	REHEARSAL SPACE	$1,500	SUITE B
FAITH IN NEW YORK
103-04 39TH AVENUE SUITE 105	CORONA	NY	11368	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
FAITH IN NEW YORK
103-04 39TH AVENUE SUITE 105	CORONA	NY	11368	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
FEED OUR VETERANS
502 BROAD ST	UTICA	NY	13502	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
FIFTH AVENUE COMMITTEE INC
621 DEGRAW STREET	BROOKLYN	NY	11217	509A(1)-170 (B) (1)	SOUTH BROOKLYN ACCOUNTABLE DEVELOPMENT INITIATIVE	$50,000
FINANCIAL SERVICES STAKEHOLDER PROJECT
2513 N CENTRAL PARK AVE	CHICAGO	IL	60647	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
FIORELLO H LAGUARDIA COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORP
31-10 THOMSON AVENUE ROOM E-241	LONG ISLAND CITY	NY	11101	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
FLORIDA RISING TOGETHER
10800 BISCAYNE BLVD SUITE 1050	MIAMI	FL	33161	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
FLORIDA RISING TOGETHER
10800 BISCAYNE BLVD SUITE 1050	MIAMI	FL	33161	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
FLORIDA RISING TOGETHER
10800 BISCAYNE BLVD SUITE 1050	MIAMI	FL	33161	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
FLYING CLOUD INSTITUTE
20 STOCKBRIDGE ROADSUITE 2	GREAT BARRINGTON	MA	01230	509A(1)-170 (B) (1)	GENERAL SUPPORT	$1,000
FOUNDATION FOR CONTEMPORARY ARTS
820 GREENWICH STREET	NEW YORK	NY	10014	509A(1)-170 (B) (1)	GENERAL SUPPORT	$15,000
FOUNDATION FOR CONTEMPORARY ARTS
820 GREENWICH STREET	NEW YORK	NY	10014	509A(1)-170 (B) (1)	EMERGENCY GRANTS FOR NYC-BASED DANCE ARTISTS	$15,000
FOUNDATION FOR LOUISIANA
2022 ST BERNARD AVENUE SUITE 122B	NEW ORLEANS	LA	70116	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
FOUNDATION FOR LOUISIANA
2022 ST BERNARD AVENUE SUITE 122B	NEW ORLEANS	LA	70116	509A(1)-170 (B) (1)	GENERAL SUPPORT (GREATER NEW ORLEANS FUNDERS NETWORK - CLIMATE TABLE)	$25,000
FOUNDATION FOR LOUISIANA
2022 ST BERNARD AVENUE SUITE 122B	NEW ORLEANS	LA	70116	509A(1)-170 (B) (1)	GENERAL SUPPORT (GREATER NEW ORLEANS FUNDERS NETWORK)	$6,000
FOURTH ARTS BLOCK INC
70 EAST 4TH STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	DANCE BLOCK REHEARSAL SUBSIDY PROGRAM	$10,000
FRIENDS HOME ASSOCIATION OF NEW YORK
215 EAST 15TH STREET	NEW YORK	NY	10003	509A(2)	BAYARD RUSTIN RESIDENCY	$25,000
FUND FOR THE CITY OF NEW YORK
121 SIXTH AVENUE 6TH FLOOR	NEW YORK	NY	10013	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
FUNDERS NETWORK
2000 PONCE DE LEON BLVD SUITE 600	CORAL GABLES	FL	33134	509A(1)-170 (B) (1)	MEMBERSHIP PROGRAMMING	$10,000
GALLIM DANCE COMPANY
520 CLINTON AVENUE	NEW YORK	NY	11238	509A(1)	MOVING ARTIST RESIDENCY PROGRAM	$25,000
GINA GIBNEY DANCE
280 BROADWAY	NEW YORK	NY	10007	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
GINA GIBNEY DANCE
280 BROADWAY	NEW YORK	NY	10007	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
GINA GIBNEY DANCE
280 BROADWAY	NEW YORK	NY	10007	509A(1)-170 (B) (1)	REHEARSAL SPACE	$3,500
GOOD OLD LOWER EAST SIDE INC
173 AVENUE B	NEW YORK	NY	10009	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L STREET NW 404	WASHINGTON	DC	20005	509A(1)-170 (B) (1)	MEMBERSHIP PROGRAMMING	$6,000
GRANTMAKERS IN THE ARTS
522 COURTLAND AVENUE 1ST FLOOR	BRONX	NY	10451	509A(1)-170 (B) (1)	GENERAL SUPPORT	$8,600
GRASSROOTS POWER PROJECT
1400 SHATTUCK AVE STE 12 148	BERKELEY	CA	94709	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
GREENAGERS INC
62 UNDERMOUNTAIN ROAD PO BOX 157	SOUTH EGREMONT	MA	01258	509A(1)-170 (B) (1)	GENERAL SUPPORT	$1,000
GREENWICH VILLAGE SOCIETY FOR HISTORIC PRESERVATION
232 EAST 11TH STREET	NEW YORK	NY	10003	509A(2)-170 (B) (1)	GENERAL SUPPORT (VILLAGE PRESERVATION)	$5,000
HALEAKALA INC
512 WEST 19TH STREET	NEW YORK	NY	10011	509A(1)-170 (B) (1)	THE KITCHEN WITHOUT WALLS	$25,000
HALEAKALA INC
512 WEST 19TH STREET	NEW YORK	NY	10011	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
HARLEM STAGE
150 CONVENT AVENUE WEST 135TH	NEW YORK	NY	10031	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$30,000	STREET
HARLEM STAGE
150 CONVENT AVENUE WEST 135TH	NEW YORK	NY	10031	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000	STREET
HENRY STREET SETTLEMENT
265 HENRY STREET	NEW YORK	NY	10002	509A(1)-170 (B) (1)	ABRONS ARTS CENTER DANCE PROGRAMMING	$30,000
HENRY STREET SETTLEMENT
265 HENRY STREET	NEW YORK	NY	10002	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
HIGHER HEIGHTS LEADERSHIP FUND
147 PRINCE STREET	BROOKLYN	NY	11201	509A(1)-170 (B) (1)	GENERAL SUPPORT	$45,000
HIGHLANDER RESEARCH AND EDUCATION CENTER
1959 HIGHLANDER WAY	NEW MARKET	TN	37820	509A(1)-170 (B) (1)	GENERAL SUPPORT	$5,000
HIP-HOP THEATER FESTIVAL
215 EAST 99TH STREET	NEW YORK	NY	10029	509A(1)	DANCE PROGRAM	$20,000
HOME FOR CONTEMPORARY THEATRE AND ART
145 SIXTH AVENUE	NEW YORK	NY	10013	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM (HERE ARTS CENTER)	$30,000
HOOK ARTS MEDIA
480 VAN BRUNT STREETSUITE 203	BROOKLYN	NY	11231	509A(2)	RED HOOK FEST	$10,000
HOPEWELL FUND
1828 L ST NW SUITE 300 D	WASHINGTON	DC	20036	509A(1)-170 (B) (1)	GALVANIZE USA	$50,000
HUDSON CATSKILL HOUSING COALITION
361 MAIN ST	CATSKILL	NY	12414	509A(1)-170 (B) (1)	GENERAL SUPPORT	$30,000
HUNDRED GRAND DANCE FOUNDATION INC
100 GRAND STREET 2ND FLOOR	NEW YORK	NY	10013	509A(1)-170 (B) (1)	REHEARSAL SPACE	$1,500
INDIGENOUS ENVIRONMENTAL NETWORK
PO BOX 485	BEMIDJI	MN	56619	509A(1)	GENERAL SUPPORT	$50,000
INSIGHT MEDITATION COMMUNITY OF WESTERN MASSACHUSETTS DHAMMA DENA INC
116 PLEASANT ST STE 242	EASHTHAMPTON	MA	01027	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS
14900 DETROIT AVENUESUITE 206	LAKEWOOD	OH	44107	509A(1)-170 (B) (1)	GENERAL SUPPORT	$70,000
INTERNATIONAL CAMPAIGN FOR RESPONSIBLE TECHNOLOGY
465 S 15TH ST	SAN JOSE	CA	95112	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
IS 183 ART SCHOOL OF THE BERKSHIRES
13 WILLARD HILL ROAD	STOCKBRIDGE	MA	01262	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
JACK ARTS INC
20 PUTNAM AVENUE	BROOKLYN	NY	11238	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$10,000
JACOB'S PILLOW DANCE FESTIVAL INC
358 GEORGE CARTER ROAD	BECKET	MA	01223	509A(1)-170 (B) (1)	SUPPORT FOR NYC ARTISTS AT JACOB'S PILLOW IN 2022-2023	$60,000
JAMAICA CENTER FOR ARTS AND LEARNING
161-04 JAMAICA AVENUE	JAMAICA	NY	11432	509A(1)-170 (B) (1)	MAKING MOVES DANCE FESTIVAL	$15,000
JAZZ GALLERY
PO BOX 153 LENOX HILL STATION	NEW YORK	NY	10021	509A(2)	GENERAL SUPPORT	$2,000
JEWS FOR RACIAL AND ECONOMIC JUSTICE COMMUNITY
275 PARK AVE GROUND FLOOR	BROOKLYN	NY	11205	509A(1)-170 (B) (1)	GENERAL SUPPORT	$5,000
JONAH BOKAER ARTS FOUNDATION
304 BOERUM STREET 23	BROOKLYN	NY	11206	509A(1)-170 (B) (1)	GENERAL SUPPORT (CHEZ BUSHWICK)	$3,000
JONAH BOKAER ARTS FOUNDATION
304 BOERUM STREET 23	BROOKLYN	NY	11206	509A(1)-170 (B) (1)	LATE-STAGE STIPEN (CHEZ BUSHWICK)	$4,000
JOYCE THEATER FOUNDATION INC
175 EIGTH AVENUE	NEW YORK	NY	10011	509A(1)-170 (B) (1)	RONALD K. BROWN/EVIDENCE, A DANCE COMPANY	$25,000
KS JAMM DANCE TROUPE INC
15 DUNHAM PLACE 7L	BROOKLYN	NY	11249	509A(1)-170 (B) (1)	REHEARSAL SPACE	$1,000
KENTUCKY COALITION
PO BOX 1450	LONDON	KY	40743	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
KINGS MAJESTIC CORPORATION
1000 DEAN STREET SUITE 232	BROOKLYN	NY	11238	509A(1)-170 (B) (1)	GENERAL SUPPORT	$30,000
KINGS MAJESTIC CORPORATION
1000 DEAN STREET SUITE 232	BROOKLYN	NY	11238	509A(1)-170 (B) (1)	FF&E FOR 651 ARTS'S NEW PERFORMANCE SPACE AND REHEARSAL STUDIOES	$45,000
KINGS MAJESTIC CORPORATION
1000 DEAN STREET SUITE 232	BROOKLYN	NY	11238	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
KINGS MAJESTIC CORPORATION
1000 DEAN STREET SUITE 232	BROOKLYN	NY	11238	509A(1)-170 (B) (1)	BOARD GRANT - GENERAL SUPPORT	$5,000
LA MAMA EXPERIMENTAL THEATRE CLUB INC
74A EAST 4TH STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
LA MAMA EXPERIMENTAL THEATRE CLUB INC
74A EAST 4TH STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	CLIMATE CONTROL FOR LA MAMA ARCHIVE	$25,000
LA MAMA EXPERIMENTAL THEATRE CLUB INC
74A EAST 4TH STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
LAUNDROMAT PROJECT
1476 FULTON STREET	BROOKLYN	NY	11216	509A(1)-170 (B) (1)	GENERAL SUPPORT	$5,000
LAWYERS ALLIANCE FOR NEW YORK
171 MADISON AVENUE 9TH FLOOR	NEW YORK	NY	10016	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
LEADERSHIP CONFERENCE EDUCATION FUND
1620 L STREET NW SUITE 1100	WASHINGTON	DC	20036	509A(2)-170 (B) (1)	GENERAL SUPPORT	$40,000
LEAGUE OF WOMEN VOTERS EDUCATION FUND
1233 20TH ST NW 500	WASHINGTON	DC	20036	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLNC CENTER PLAZA 9TH FLOOR	NEW YORK	NY	10023	509A(1)	DANCE AT LINCOLN CENTER'S SUMMER FOR THE CITY	$45,000
LOWER MANHATTAN CULTURAL COUNCIL
125 MAIDEN LANE 2ND FLOOR	NEW YORK	NY	10038	509A(1)-170 (B) (1)	DANCE PROGRAMS	$30,000
LOWER MANHATTAN CULTURAL COUNCIL
125 MAIDEN LANE 2ND FLOOR	NEW YORK	NY	10038	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
MAKE THE ROAD NEW YORK
301 GROVE STREET	BROOKLYN	NY	11237	509A(1)-170 (B) (1)	GENERAL SUPPORT	$65,000
MAPLEWOOD MIDDLE SCHOOL HOME AND SCHOOL ASSOCIATION
7 BURNETT STREET	MAPLEWOOD	NJ	07040	509A(2)	GENERAL SUPPORT	$2,000
MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE
55 BETHUNE STREET	NEW YORK	NY	10014	509A(1)-170 (B) (1)	REHEARSAL SPACE	$4,000
MASSACHUSETTS PPD FUND
PO BOX 320526	WEST ROXBURY	MA	02132	509A(1)-170 (B) (1)	GENERAL SUPPORT	$1,000
ME TOO INTERNATIONAL INC
245 N HIGHLAND AVENUE STE 230 808	ATLANTA	GA	30307	509A(1)-170 (B) (1)	GENERAL SUPPORT	$20,000
MET COUNCIL RESEARCH AND EDUCATIONAL FUND
4768 BROADWAYPMB 915	NEW YORK	NY	10034	509A(1)-170 (B) (1)	JOINT PROJECT: NYS TENANTS & NEIGHBORS INFORMATIO SERVICE/HOUSING FOR ALL	$70,000
MI FAMILIA VOTA EDUCATION FUND
3030 N CENTRAL AVE SUITE 900	PHOENIX	AZ	85012	509A(1)-170 (B) (1)	GENERAL SUPPORT	$35,000
MIJENTE SUPPORT COMMITTEE
734 WEST POLK STREET	PHOENIX	AZ	85007	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
MINKWON CENTER FOR COMMUNITY ACTION
133-29 41ST AVENUE 202	FLUSHING	NY	11355	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
MOMENTUM COMMUNITY
300 LONG BEACH BOULEVARD	LONG BEACH	CA	90802	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
MOTHERING JUSTICE
PO BOX 21728	DETROIT	MI	48221	509A(1)	GENERAL SUPPORT	$20,000
MOTHERS OUT FRONT
PO BOX 55071 23686	BOSTON	MA	02205	509A(1)-170 (B) (1)	GENERAL SUPPORT FOR WORK IN VIRGINIA	$25,000
MOVEMENT FOR JUSTICE IN EL BARRIO
135 E 57TH ST 14TH FLOOR	NEW YORK	NY	10022	509A(1)-170 (B) (1)	GENERAL SUPPORT	$90,000
MOVEMENT RESEARCH INC
150 FIRST AVENUE	NEW YORK	NY	10009	509A(1)	GENERAL SUPPORT	$30,000
MOVEMENT RESEARCH INC
150 FIRST AVENUE	NEW YORK	NY	10009	509A(1)	LATE-STAGE STIPEND	$4,000
MOVEMENT RESEARCH INC
150 FIRST AVENUE	NEW YORK	NY	10009	509A(1)	REHEARSAL SPACE	$2,000
MS FOUNDATION FOR WOMEN INC
1 WILLOUGHBY SQUARE 2000	BROOKLYN	NY	11201	509A(1)-170 (B) (1)	PROJECT SUPPORT: ASIAN WOMEN GIVING CIRCLE	$5,000
MULTIPLIER
548 MARKET STREETPMB 81178	SAN FRANCISCO	CA	94104	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY
1900 L STREET NW SUITE 825	WASHINGTON	DC	20036	509A(2)	MEMBERSHIP PROGRAMMING	$3,000
NATIONAL DANCE INSTITUTE
217 WEST 147TH STREET	NEW YORK	NY	10039	509A(1)-170 (B) (1)	REHEARSAL SPACE	$1,000
NATIONAL DOMESTIC WORKERS ALLIANCE INC
45 BROADWAY SUITE 320	NEW YORK	NY	10006	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
NATIONAL FOUNDATION FOR FACIAL RECONSTRUCTION
333 EAST 30TH STREET LOBBY OFFICE	NEW YORK	NY	10016	509A(1)-170 (B) (1)	GENERAL SUPPORT	$5,500
NATIONAL MOBILIZATION AGAINST SWEATSHOPS
345 GRAND STREET 1E	NEW YORK	NY	10002	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES
4 WILLIAMSVILLE ROADPO BOX 827	STOCKBRIDGE	MA	01262	509A(1)-170 (B) (1)	PROJECT SUPPORT CHESTERWOOD	$1,000
NDN COLLECTIVE INC
408 KNOLLWOOD DR	RAPID CITY	SD	57701	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
NEIGHBORHOOD FUNDERS GROUP
548 MARKET STREET 96531	SAN FRANCISCO	CA	94104	509A(1)-170 (B) (1)	CORE SUPPORT FOR INTEGRATED RURAL STRATEGIES GROUP	$50,000
NEIGHBORHOOD FUNDERS GROUP
548 MARKET STREET 96531	SAN FRANCISCO	CA	94104	509A(1)-170 (B) (1)	MEMBERSHIP SUPPORT AND 2023 CONVENING	$12,500
NEO PHILANTHROPY
1001 AVENUE OF THE AMERICAS 12TH	NEW YORK	NY	10018	509A(1)-170 (B) (1)	DEMOCRACY RISING "WOMEN OF COLOR DEMOCRACY SUMMIT"	$25,000	FLOOR
NEO PHILANTHROPY
1001 AVENUE OF THE AMERICAS 12TH	NEW YORK	NY	10018	509A(1)-170 (B) (1)	FUNDERS' COMMITTEE FOR CIVIC PARTICIPATION	$10,000	FLOOR
NEO PHILANTHROPY
45 WEST 36TH STREET 6TH FLOOR	NEW YORK	NY	10018	509A(1)-170 (B) (1)	FCCP 2023 CONVENING	$25,000
NEO PHILANTHROPY
40 WORTH STREETSUITE 802	NEW YORK	NY	10013	509A(1)-170 (B) (1)	PROJECT SUPPORT: MORE EQUITABLE DEMOCRACY	$50,000
NEO PHILANTHROPY
45 WEST 36TH STREET 6TH FLOOR	NEW YORK	NY	10018	509A(1)-170 (B) (1)	STATE INFRASTRUCTURE FUND 2023	$125,000
NEW 42ND STREET INC
229 WEST 42ND STREET 10TH FLOOR	NEW YORK	NY	10036	509A(1)-170 (B) (1)	NEW VICTORY DANCE	$25,000
NEW AMERICAN LEADERS
530 7TH AVEFLOOR M1	NEW YORK	NY	10018	509A(1)-170 (B) (1)	GENERAL SUPPORT	$45,000
NEW DANCE ALLIANCE INC
182 DUANE STREET 3RD FLOOR	NEW YORK	NY	10013	509A(2)	REHEARSAL SPACE	$1,500
NEW ECONOMY PROJECT
121 WEST 27TH STREET SUITE 804	NEW YORK	NY	10001	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
NEW ECONOMY PROJECT
121 WEST 27TH STREET SUITE 804	NEW YORK	NY	10001	509A(1)-170 (B) (1)	NYC PUBLIC BANK RESEARCH	$10,000
NEW GEORGIA PROJECT INC
830 GLENWOOD AVENUE SUITE 510-221	ATLANTA	GA	30316	509A(1)-170 (B) (1)	BLK BOX	$30,000
NEW GEORGIA PROJECT INC
830 GLENWOOD AVENUE SUITE 510-221	ATLANTA	GA	30316	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
NEW IMMIGRANT COMMUNITY EMPOWERMENT
71-29 ROOSEVELT AVENUE 2ND FLOOR	JACKSON HEIGHTS	NY	11372	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	509A(1)-170 (B) (1)	SUPPORT FOR SOCIAL & ECONOMIC JUSTICE LEADERS	$50,000
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	509A(1)-170 (B) (1)	GENERAL SUPPORT (PARTNERSHIP FUND)	$50,000
NEW VIRGINIA MAJORITY EDUCATION FUND
3801 MT VERNON AVENUE 215	ALEXANDRIA	VA	22305	509A(2)-170 (B) (1)	GENERAL SUPPORT	$50,000
NEW YORK COMMUNITIES ORGANIZING FUND
470 VANDERBILT AVE 9TH FL	BROOKLYN	NY	11238	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
NEW YORK FOUNDATION
150 WEST 30TH STREETSUITE 1401	NEW YORK	NY	10001	509A(1)-170 (B) (1)	RACIAL EQUITY POOLED FUND (ENGAGE NEW YORK)	$50,000
NEW YORK FOUNDATION
150 WEST 30TH STREETSUITE 1401	NEW YORK	NY	10001	509A(1)-170 (B) (1)	ENGAGE NEW YORK	$10,000
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	509A(1)-170 (B) (1)	CAPACITY BUILDING COLLABORATIVE	$15,000
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	509A(1)-170 (B) (1)	NEIGHBORHOODS FIRST FUND	$100,000
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	509A(1)-170 (B) (1)	NEIGHBORHOODS FIRST FUND	$75,000
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	509A(1)-170 (B) (1)	GENERAL SUPPORT (YOUTH ORGANIZING & CULTURE CHANGE FUND)	$150,000
NEW YORK FOUNDATION FOR THE ARTS
29 W 38TH ST 9TH FLOOR	NEW YORK	NY	11230	509A(1)-170 (B) (1)	DANCE AWARD PROGRAM	$138,000
NEW YORK IMMIGRATION COALITION
131 WEST 33RD STREET SUITE 610	NEW YORK	NY	10001	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
NEW YORK LANDMARKS CONSERVANCY INC
1 WHITEHALL STREET 21ST FLOOR	NEW YORK	NY	10004	509A(1)-170 (B) (1)	GENERAL SUPPORT	$5,000
NEW YORK LIVE ARTS
219 WEST 19TH STREET	NEW YORK	NY	10011	509A(2)	GENERAL SUPPORT	$40,000
NEW YORK LIVE ARTS
219 WEST 19TH STREET	NEW YORK	NY	10011	509A(2)	LATE-STAGE STIPEND	$4,000
NEW YORK SHAKESPEARE FESTIVAL
425 LAFAYETTE STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	GENERAL SUPPORT OF THE PUBLIC THEATRE	$3,000
NEW YORK STAGE AND FILM COMPANY INC
PO BOX 1333	NEW YORK	NY	10018	509A(1)-170 (B) (1)	STORIES THAT MOVE: DEVELOPING DANCE MUSICALS	$25,000
NEW YORK UNIVERSITY
60 WASHINGTON SQUARE SOUTH SUITE	NEW YORK	NY	10012	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000	505
NEW YORKERS FOR CULTURE AND ARTS
10 SIXTH AVENUE 2	NEW YORK	NY	10013	509A(1)-170 (B) (1)	MEMBERSHIP PROGRAMMING	$1,000
NEW YORKERS FOR CULTURE AND ARTS
10 SIXTH AVENUE 2	NEW YORK	NY	10013	509A(1)-170 (B) (1)	TRAINING DANCE ARTISTS TO CONDUCT ADVOCACY	$15,000
NORTH CAROLINA BLACK ALLIANCE
PO BOX 27886	RALEIGH	NC	27611	509A(2)	GENERAL SUPPORT	$35,000
NORTH STAR FUND
520 EIGHTH AVENUE SUITE 1800	NEW YORK	NY	10018	509A(1)-170 (B) (1)	NYC/HUDSON VALLEY YOUTH ORGANIZING SUMMIT	$10,000
NORTH STAR FUND
520 EIGHTH AVENUE SUITE 1800	NEW YORK	NY	10018	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
OHIO ORGANIZING COLLABORATIVE
25 EAST BOARDMAN STREET SUITE 428	YOUNGSTOWN	OH	44503	509A(1)	GENERAL SUPPORT	$40,000
ONE ARIZONA
2030 W BASELINE RD 182-631	PHOENIX	AZ	85041	509A(1)	GENERAL SUPPORT (ARIZONA DEMOCRACY RESOURCE CENTER)	$50,000
ONE VOICE
1072 W LYNCH STREET SUITE 7	JACKSON	MS	39203	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
OPEN CHANNELS NEW YORK INC
161A CHRYSTIE STREET	NEW YORK	NY	10002	509A(1)-170 (B) (1)	DIXON PLACE DANCE PROGRAMS	$15,000
OPEN CHANNELS NEW YORK INC
161A CHRYSTIE STREET	NEW YORK	NY	10002	509A(1)-170 (B) (1)	LATE-STAGE STIPEND (DIXON PLACE)	$4,000
OPENSECRETS
1100 13TH STREET NW SUITE 800	WASHINGTON	DC	20005	509A(1)	GENERAL SUPPORT	$200,000
PARTNERSHIP FOR SOUTHERN EQUITY
55 IVAN ALLEN JR BLVD NWSUITE 530	ATLANTA	GA	30309	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
PEOPLE'S ACTION INSTITUTE
2125 W NORTH AVENUE 3RD FLOOR	CHICAGO	IL	60647	509A(2)-170 (B) (1)	GENERAL SUPPORT	$25,000
PERFORMANCE SPACE NEW YORK
150 FIRST AVENUE 4TH FLOOR	NEW YORK	NY	10009	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$35,000
PERFORMANCE ZONE INC
225 WEST 34TH ST FLOOR 9	NEW YORK	NY	10122	509A(2)	THE BESSIES: REIMAGINING PLAN	$20,000
PERFORMANCE ZONE INC
225 WEST 34TH ST FLOOR 9	NEW YORK	NY	10122	509A(2)	GENERAL SUPPORT	$25,000
PHILANTHROPY NEW YORK
320 EAST 43RD STREET	NEW YORK	NY	10017	509A(1)-170 (B) (1)	GENERAL SUPPORT	$14,350
PIONEERS GO EAST COLLECTIVE INC
7 EAST 3RD STREET 10	NEW YORK	NY	10003	509A(1)-170 (B) (1)	QUEER DANCE PRODUCTIONS & PANEL DISCUSSIONS	$6,000
PROGRESSIVE MARYLAND EDUCATION FUND
PO BOX 7557	LARGO	MD	20774	509A(2)-170 (B) (1)	GENERAL SUPPORT	$20,000
PROTEUS FUND
15 RESEARCH DRIVE B	AMHERST	MA	01002	509A(1)-170 (B) (1)	PROJECT SUPPORT: EMRACE RACE	$1,000
PROTEUS FUND
15 RESEARCH DRIVE B	AMHERST	MA	01002	509A(1)-170 (B) (1)	GENERAL SUPPORT (PIPER FUND)	$175,000
PROTEUS FUND
15 RESEARCH DRIVE B	AMHERST	MA	01002	509A(1)-170 (B) (1)	GENERAL SUPPORT (THIRD WAVE FUND)	$2,500
PUBLIC ALLIES
4930 WASHINGTON AVENUE	NEW ORLEANS	LA	70125	509A(1)	GENERAL SUPPORT	$40,000
PUBLIC CITIZEN FOUNDATION
1600 20TH STREET NW	WASHINGTON	DC	20009	509A(1)-170 (B) (1)	CORPORATE ACCOUNTABILITY WORK	$10,000
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK
94 CENTRAL AVENUE	ALBANY	NY	12206	509A(1)-170 (B) (1)	INVEST IN OUR NEW YORK	$75,000
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK
94 CENTRAL AVENUE	ALBANY	NY	12206	509A(1)-170 (B) (1)	DEMOCRACY FELLOWS PROGRAM	$75,000
QUEENS COLLEGE FOUNDATION
65-30 KISSENA BLVD	QUEENS	NY	11367	509A(1)-170 (B) (1)	CUNY DANCE INITIATIVE (KUPFERBERG CENTER FOR THE ARTS)	$55,000
QUEENS THEATRE IN THE PARK
14 UNITED NATIONS AVENUE SOUTH	QUEENS	NY	11368	509A(1)-170 (B) (1)	QUEENS THEATRE DANCE SERIES	$15,000	FLUSHING MEADOWS CORONA PARK
QUEENSBORO DANCE FESTIVAL
41-44 44TH ST D14	SUNNYSIDE	NY	11104	509A(1)-170 (B) (1)	QUEENSBORO DANCE FESTIVAL	$10,000
RED HOOK INIATIVE
767 HICKS ST	BROOKLYN	NY	11231	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,500
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
230 WEST 41ST STREET	NEW YORK	NY	10036	509A(1)-170 (B) (1)	PHYSICAL SCIENCE DEPARTMENT: OCEANOGRAPHY PROGRAM	$2,000
RETHINK MEDIA
2443 FILLMORE ST 380-7140	SAN FRANCISCO	CA	94115	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
RIDERS ALLIANCE INC
150 BROADWAY SUITE 1005	NEW YORK	NY	10038	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
RIGHT TO THE CITY ALLIANCE
388 ATLANTIC AVENUE	BROOKLYN	NY	11217	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
ROCKEFELLER PHILANTHROPY ADVISORS
6 W 48TH STREET10TH FLOOR	NEW YORK	NY	10036	509A(1)-170 (B) (1)	JUST TRANSITION FUND	$75,000
ROOTS RISING
PO BOX 1805	PITTSFIELD	MA	01202	509A(1)-170 (B) (1)	GENERAL SUPPORT	$1,000
ROULETTE INTERMEDIUM INC
30 THIRD AVENUE SUITE 208	BROOKLYN	NY	11217	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$20,000
ROULETTE INTERMEDIUM INC
30 THIRD AVENUE SUITE 208	BROOKLYN	NY	11217	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
SALT LAKE CIVIL NETWORK
1720 MILLBROOK ROAD2733 PARLEYS WAY	SALT LAKE CITY	UT	84109	509A(1)	YOUNIFY	$90,000	SUITE 300
SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND
PO BOX 1053	BUFFALO	NY	14205	509A(1)	NEW YORK COMMUNITIES PROGRAM	$30,000
SMARTMEME
PO BOX 71928	OAKLAND	CA	94612	509A(2)	GENERAL SUPPORT	$75,000
SMARTMEME
PO BOX 71928	OAKLAND	CA	94612	509A(2)	GENERAL SUPPORT	$5,000
SMARTMEME
PO BOX 71928	OAKLAND	CA	94612	509A(2)	GENERAL SUPPORT	$50,000
SOCIAL GOOD FUND
1187 COAST VILLAGE RD STE 342	SANTA BARBARA	CA	93108	509A(2)	GENERAL SUPPORT (BIPOC MINDFULNESS LEADERSHIP DEVELOPMENT)	$50,000
SOCRATES SCULPTURE PARK
PO BOX 6259	LONG ISLAND CITY	NY	11106	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
SOCRATES SCULPTURE PARK
PO BOX 6259	LONG ISLAND CITY	NY	11106	509A(1)-170 (B) (1)	LATE-STAGE STIPEND	$4,000
SOUL SURCHERS
PO BOX 220271	CHANTILLY	VA	20153	509A(1)	GENERAL SUPPORT	$40,000
SOUTHEAST CLIMATE AND ENERGY NETWORK
9311 NW 43RD MANOR	SUNRISE	FL	33351	509A(1)-170 (B) (1)	GENERAL SUPPORT	$70,000
SOUTHERN ENVIRONMENTAL LAW CENTER
120 GARRETT STREETSUITE 400	CHARLOTTESVILLE	VA	22902	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
SPHINX ORGANIZATION
2200 HUNT STREET SUITE 461	DETROIT	MI	48207	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
STREB INC
51 NORTH 1ST STREET	BROOKLYN	NY	11249	509A(1)-170 (B) (1)	2023 - 2025 DANCE PRESENTATIONS	$20,000
SUMMIT INTERNATIONAL SCHOOL OF MINISTRY
74 HARRISON SCHOOL ROAD	GRANTVILLE	PA	17028	509A(1)-170 (B) (1)	GENERAL SUPPORT	$6,000
SUNRISE MOVEMENT EDUCATION FUND
50 F STREET NW SUITE 700	WASHINGTON	DC	20001	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS
133 E DE LA GUERRAC/O SUSTAINABLE	SANTA BARBARA	CA	93101	509A(1)	GENERAL SUPPORT (CHESAPEAKE BAY FUNDERS NETWORK)	$10,000	AGRICULTURE AND FOOD SYSTEMS FUNDER
SUSTAINABLE MARKETS FOUNDATION
8419 WEST BOULEVARD DRIVE	ALEXANDRIA	VA	22308	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
SUSTAINABLE MARKETS FOUNDATION
8419 WEST BOULEVARD DRIVE	ALEXANDRIA	VA	22308	509A(1)-170 (B) (1)	GENERAL SUPPORT	$100,000
TAKEROOT JUSTICE
123 WILLIAM STREET 16TH FLOOR	NEW YORK	NY	10038	509A(1)	GENERAL SUPPORT	$40,000
TAPROOT EARTH
PO BOX 6270	SLIDELL	LA	70469	509A(1)-170 (B) (1)	GULF SOUTH GREEN NEW DEAL NETWORK	$500,000
THE UCLA FOUNDATION
10889 WILSHIRE BLVD	LOS ANGELES	CA	90024	509A(1)-170 (B) (1)	SAFGEGAURDING DEMOCRACY PROJECT	$20,000
THEATER ET AL INC
38-33 24TH STREET	LONG ISLAND CITY	NY	11101	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$25,000
THEATER ET AL INC
38-33 24TH STREET	LONG ISLAND CITY	NY	11101	509A(1)-170 (B) (1)	LATE STAGE STIPEND	$4,000
TIDES CENTER
PO BOX 889385	LOS ANGELES	CA	90008	509A(1)-170 (B) (1)	ANTI-AUTHORITARIAN PLAYBOOK	$50,000
TIDES CENTER
302A MILL ST	POUGHKEEPSIE	NY	12601	509A(1)-170 (B) (1)	HUDSONBLOC EDUCATION FUND VALLEY BASE-BUILDING	$45,000
TIDES FOUNDATION
3500 N 26TH STREET	MILWAUKEE	WI	53204	509A(1)-170 (B) (1)	BLOC EDUCATION FUND	$40,000
TIDES FOUNDATION
100 HUDSON AVENUE	DELMAR	NY	12054	509A(1)-170 (B) (1)	GENERAL SUPPORT (NEW YORK RENEWS EDUCATION FUND)	$60,000
TOPAZ ARTS INC
55-03 39TH AVENUE	WOODSIDE	NY	11377	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
TOPAZ ARTS INC
55-03 39TH AVENUE	WOODSIDE	NY	11377	509A(1)-170 (B) (1)	REHEARSAL SPACE	$1,500
TRISKELION ARTS-KICK-STANDANCE INC
106 CALYER STREET	BROOKLYN	NY	11222	509A(1)-170 (B) (1)	DANCE PRESENTING PROGRAM	$20,000
TRISKELION ARTS-KICK-STANDANCE INC
106 CALYER STREET	BROOKLYN	NY	11222	509A(1)-170 (B) (1)	LATE STAGE STIPEND	$4,000
TRISKELION ARTS-KICK-STANDANCE INC
106 CALYER STREET	BROOKLYN	NY	11222	509A(1)-170 (B) (1)	REHEARSAL SPACE	$2,000
US CLIMATE ACTION NETWORK
METRO OFFICES METRO CENTER 700 12TH	WASHINGTON	DC	20005	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000	STREET NWSUITE 700
UNITED FOR RESPECT EDUCATION FUND
2108 N STREET STE 4231	SACRAMENTO	CA	95816	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
UNITED WE DREAM NETWORK INC
1775 STREET NW SUITE 1150	WASHINGTON	DC	20006	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
URBAN JUSTICE CENTER
40 RECTOR STREET 9TH FLOOR	NEW YORK	NY	10006	509A(1)-170 (B) (1)	GENERAL SUPPORT (STREET VENDOR PROJECT)	$50,000
VIRGINIA INTERFAITH POWER & LIGHT
PO BOX 26059	RICHMOND	VA	23260	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
VIRGINIA ORGANIZING
PO BOX 809 102 PROGRESS STREET	PEMBROKE	VA	24136	509A(1)-170 (B) (1)	SUPPORT FOR PROTECT OUR WATER, HERITAGE, RIGHTS	$40,000
VIRGINIA ORGANIZING
703 CONCORD AVENUE	CHARLOTTESVILLE	VA	22903	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY)
300 DOUGLASS ST	BROOKLYN	NY	11217	509A(1)	GENERAL SUPPORT	$60,000
WAM THEATRE
PO BOX 712	LENOX	MA	01240	509A(1)-170 (B) (1)	GENERAL SUPPORT	$2,000
WE THE PEOPLE - MI
440 BURROUGHS STREETSUITE 174	DETROIT	MI	48202	509A(1)	GENERAL SUPPORT	$40,000
WEST ATLANTA WATERSHED ALLIANCE INC
PO BOX 10883	ATLANTA	GA	30310	509A(1)	GENERAL SUPPORT	$40,000
WEST HARLEM ENVIRONMENTAL ACTION
1854 AMSTERDAM AVENUE 2ND FLOOR	NEW YORK	NY	10031	509A(1)-170 (B) (1)	GENERAL SUPPORT	$25,000
WEST HARLEM ENVIRONMENTAL ACTION
1854 AMSTERDAM AVENUE 2ND FLOOR	NEW YORK	NY	10031	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
WEST SIDE CENTER FOR COMMUNITY LIFE INC
263 WEST 86TH STREET	NEW YORK	NY	10024	509A(1)-170 (B) (1)	GENERAL SUPPORT	$1,500
WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC
120 BROADWAY SUITE 1750	NEW YORK	NY	10271	509A(1)-170 (B) (1)	TO SUPPORT THE BRENNAN CENTER'S MONEY IN POLITICS WORK	$100,000
WOMEN'S FOUNDATION CALIFORNIA
1301 CLAY ST	OAKLAND	CA	94612	509A(1)-170 (B) (1)	GENERAL SUPPORT	$10,000
WORKS & PROCESS INC
155 EAST 44TH STREET ROOM 1005	NEW YORK	NY	10017	509A(1)-170 (B) (1)	GENERAL SUPPORT	$35,000
WORKS & PROCESS INC
155 EAST 44TH STREET ROOM 1005	NEW YORK	NY	10017	509A(1)-170 (B) (1)	LATE STAGE STIPEND	$4,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVENUE NORTHWEST	WASHINGTON	DC	20001	509A(1)-170 (B) (1)	GENERAL SUPPORT	$5,000	7TH FLOOR
YALE UNIVERSITY
25 SCIENCE PARK 150 MUNSON STREET	NEW HAVEN	CT	06512	509A(1)-170 (B) (1)	INSTITUTIONAL DIVERSITY AND EVNIROMENTAL FELLOWS PROGRAM SUPPORT	$35,000
YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION
1395 LEXINGTON AVENUE	NEW YORK	NY	10128	509A(1)-170 (B) (1)	92NY HARKNESS DANCE CENTER PERFORMANCE PROGRAMS	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$10,670,350	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (87 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN
207 E BUFFALO ST 211SUITE 700	MILWAUKEE	WI	53202	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
ALLIED MEDIA PROJECTS
420 OHAYO MOUNTAIN RD	WOODSTOCK	NY	12498	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
ALVIN AILEY DANCE FOUNDATION
405 WEST 55TH ST	NEW YORK	NY	10019	509A(2)	REHEARSAL SPACE SUBSIDY	$3,000
APPALACHIAN VOICES
589 WEST KING STREET	BOONE	NC	28607	509A(1)-170 (B) (1)	GENERAL SUPPORT	$300,000
BAAD THE BRONX ACADEMY OF ARTS AND DANCEARTHUR AVILES TYPICAL THEATER
2474 WESTCHESTER AVENUE	BRONX	NY	10461	509A(1)	LATE-STAGE STIPEND 2023: RICHARD RIVERA	$4,000
BALLET HISPANICO OF NEW YORK
167 WEST 89TH STREET	NEW YORK	NY	10024	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$3,000
BALLOT INITIATIVE STRATEGY CENTER FOUNDATION
1660 L ST NW STE 605	WASHINGTON	DC	20036	509A(1)	GENERAL SUPPORT	$100,000
BARYSHNIKOV ARTS CENTER
450 WEST 37TH STREET SUITE 501	NEW YORK	NY	10018	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: CHRISTOPHER WILLIAMS	$4,000
BRIDGING THE GAP IN VIRGINIA
2507 5TH AVE 2ND FLR	RICHMOND	VA	23222	509A(1)-170 (B) (1)	GREEN JOBS RE-ENTRY AND ENERGY EFFICIENCY TRAINING	$45,000
BROADWAY DANCE LAB
433 WEST 34TH STREET SUITE 19A	NEW YORK	NY	10001	509A(1)-170 (B) (1)	LAB CYCLE	$25,000
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVENUE	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$3,000
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVENUE	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: JESSIE YOUNG	$4,000
BROOKLYN BALLET
160 SCHERMERHORN STREET	BROOKLYN	NY	11201	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$1,500
BVM CAPACITY BUILDING INSTITUTE
4751 BEST RDSTE 200	ATLANTA	GA	30337	509A(1)	GENERAL SUPPORT	$75,000
CENTER FOR PERFORMANCE RESEARCH
361 MANHATTAN AVENUE UNIT 1	BROOKLYN	NY	11211	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: AYANA EVANS AND TSEDAYE MAKONNEN	$4,000
CENTER FOR PERFORMANCE RESEARCH
361 MANHATTAN AVENUE UNIT 1	BROOKLYN	NY	11211	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$2,000
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE A	BROOKLYN	NY	11237	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
CERES TRUST
150 S WACKER DRIVE 2400	CHICAGO	IL	60606	509A(1)	REGENERATIVE ECONOMICS ORGANIZING COLLABORATIVE (REO)	$15,000
CHESAPEAKE CLIMATE ACTION NETWORK
PO BOX 11138	TAKOMA PARK	MD	20913	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
CLIMATE JUSTICE ALLIANCE
PO BOX 10202	BERKELEY	CA	94709	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
COLOR OF CHANGE EDUCATION FUND
1714 FRANKLIN STREET SUITE 100-136	OAKLAND	CA	94612	509A(1)-170 (B) (1)	GENERAL SUPPORT	$200,000
DANCE ENTROPY INC
37-24 24TH ST SUITES 211-212	LONG ISLAND CITY	NY	11101	509A(2)	REHEARSAL SPACE SUBSIDY	$1,500
DANCE ENTROPY INC
37-24 24TH ST SUITES 211-212	LONG ISLAND CITY	NY	11101	509A(2)	LATE-STAGE STIPEND: MARIE LLOYD PASPE	$4,000
DANCE SERVICE NEW YORK CITY INC
218 E 18TH STREET GROUND FLOOR	NEW YORK CITY	NY	10003	509A(1)-170 (B) (1)	GENERAL SUPPORT	$50,000
DANCENOWNYC
PO BOX 710	SPRINGTOWN	PA	18081	509A(2)	PROJECT SUPPORT: 2023-24 PERFORMANCE SEASONS AT JOE'S PUB	$28,000
DANCENOWNYC
PO BOX 710	SPRINGTOWN	PA	18081	509A(2)	LATE-STAGE STIPEND: KATHERINE HELEN FISHER	$4,000
DANCEWAVE INC
182 4TH AVENUE	BROOKLYN	NY	11217	509A(2)	REHEARSAL SPACE SUBSIDY	$1,000
DANSPACE PROJECT INC
ST MARKS CHURCH 131 EAST 10TH	NEW YORK	NY	10003	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: GILLIAN WALSH	$4,000	STREET 2ND FLOOR
EAST BRUNSWICK PUBLIC LIBRARY FOUNDATION
2 JEAN WALLING CIVIC CENTER	EAST BRUNSWICK	NJ	08816	509A(1)-170 (B) (1)	GENERAL SUPPORT	$3,000
EVA DEAN DANCE COMPANY
UNION STREET DANCE725 UNION STREET	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: AMBER SLOAN	$4,000	SUITE B
EVA DEAN DANCE COMPANY
UNION STREET DANCE725 UNION STREET	BROOKLYN	NY	11215	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$1,500	SUITE B
FAITH IN NEW YORK
103-04 39TH AVENUE SUITE 105	CORONA	NY	11368	509A(1)-170 (B) (1)	GENERAL SUPPORT	$30,000
FOUNDATION FOR CITY COLLEGE
160 CONVENT AVE NAC 6/119	NEW YORK	NY	10031	509A(1)-170 (B) (1)	LEADERSHIP FOR DEMOCRACY AND SOCIAL JUSTICE	$25,000
FOUNDATION FOR CONTEMPORARY ARTS
820 GREENWICH STREET	NEW YORK	NY	10014	509A(1)-170 (B) (1)	EMERGENCY GRANTS PROGRAM	$15,000
GALLIM DANCE COMPANY
520 CLINTON AVENUE	NEW YORK	NY	11238	509A(1)	MOVING WOMEN+ ARTIST RESIDENCY PROGRAM	$25,000
GINA GIBNEY DANCE
890 BROADWAY FIFTH FLOOR	NEW YORK	NY	10003	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: YUE YIN	$4,000
GINA GIBNEY DANCE
890 BROADWAY FIFTH FLOOR	NEW YORK	NY	10003	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$3,500
HALEAKALA INC
512 WEST 19TH STREET	NEW YORK	NY	10011	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: SACHA YANOW	$4,000
HARLEM STAGE
150 CONVENT AVENUE WEST 135TH	NEW YORK	NY	10031	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: SHANTELLE COURVOISIER JACKSON	$4,000	STREET
HENRY STREET SETTLEMENT
265 HENRY STREET	NEW YORK	NY	10002	509A(1)-170 (B) (1)	LATE-STAGE STIPEND PROGRAM	$4,000
HUNDRED GRAND DANCE FOUNDATION INC
100 GRAND STREET 2ND FLOOR	NEW YORK	NY	10013	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY PROGRAM	$1,500
JONAH BOKAER ARTS FOUNDATION
305 BOERUM STREET 23	BROOKLYN	NY	11206	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: DAVID HUESCA	$4,000
JUSTICE FUNDERS
1423 BROADWAY 1139	OAKLAND	CA	94612	509A(1)-170 (B) (1)	MOVEMENT COMMONS CULTURE & COLLECTIVE ACTION LAB	$25,000
KS JAMM DANCE TROUPE INC
15 DUNHAM PLACE 7L	BROOKLYN	NY	11249	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$1,000
KINGS MAJESTIC CORPORATION
1000 DEAN STREET SUITE 232	BROOKLYN	NY	11238	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: ANDRE ZACHARY	$4,000
LA MAMA EXPERIMENTAL THEATRE CLUB INC
66 EAST 4TH STREET	NEW YORK	NY	10003	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: PAVEL ZUSTIAK/PALISSIMO COMPANY	$4,000
LOWER MANHATTAN CULTURAL COUNCIL
125 MAIDEN LANE 2ND FLOOR	NEW YORK	NY	10038	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: ANTONIO RAMOS	$4,000
MAKE THE ROAD NEW YORK
301 GROVE STREET	BROOKLYN	NY	11237	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE
55 BETHUNE STREET	NEW YORK	NY	10014	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$4,000
MINKWON CENTER FOR COMMUNITY ACTION
133-29 41ST AVENUE 202	FLUSHING	NY	11355	509A(1)-170 (B) (1)	GENERAL SUPPORT	$40,000
MOVEMENT RESEARCH INC
150 FIRST AVENUE	NEW YORK	NY	10009	509A(1)	LATE-STAGE STIPEND: MARTITA ABRIL (PICHU)	$4,000
MOVEMENT RESEARCH INC
150 FIRST AVENUE	NEW YORK	NY	10009	509A(1)	REHEARSAL SPACE SUBSIDY	$2,000
NATIONAL DANCE INSTITUTE
217 WEST 147TH STREET	NEW YORK	NY	10039	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$1,000
NDN COLLECTIVE INC
408 KNOLLWOOD DR	RAPID CITY	SD	57701	509A(1)-170 (B) (1)	GENERAL SUPPORT	$80,000
NEIGHBORHOOD FUNDERS GROUP
548 MARKET STREET 96531	SAN FRANCISCO	CA	94104	509A(1)-170 (B) (1)	EXECUTIVE LEADERSHIP TRANSITION	$25,000
NEW DANCE ALLIANCE INC
182 DUANE STREET 3RD FLOOR	NEW YORK	NY	10013	509A(2)	REHEARSAL SPACE SUBSIDY	$1,500
NEW GEORGIA PROJECT INC
830 GLENWOOD AVENUE SUITE 510-221	ATLANTA	GA	30316	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
NEW VENTURE FUND
1828 L STREET NEW SUITE 300-A	WASHINGTON	DC	20036	509A(1)	TRUSTED ELECTIONS FUND	$50,000
NEW VIRGINIA MAJORITY EDUCATION FUND
3801 MT VERNON AVENUE 215	ALEXANDRIA	VA	22305	509A(2)-170 (B) (1)	GENERAL SUPPORT	$50,000
NEW YORK COMMUNITY TRUST AKA COMMUNITY FUNDS INC
900 WALT WHITMAN ROAD SUITE 205	MELVILLE	NY	11747	509A(1)-170 (B) (1)	LONG ISLAND COMMUNITY FOUNDATION - GOOD NEIGHBORS INITIATIVE	$75,000
NEW YORK FOUNDATION FOR THE ARTS
29 W 38TH ST 9TH FLOOR	NEW YORK	NY	10018	509A(1)	PROJECT SUPPORT - DANCE AWARDS PROGRAM	$196,000
NEW YORK LIVE ARTS
219 WEST 19TH STREET	NEW YORK	NY	10011	509A(2)	LATE-STAGE STIPEND: SHAMEL PITTS - TRIBE	$4,000
NEW YORK UNIVERSITY (SKIRBALL CENTER FOR THE PERFORMING ARTS)
60 WASHINGTON SQUARE SOUTH SUITE	NEW YORK	NY	10012	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: STEPHEN PETRONIO COMPANY	$4,000	505
NEW YORKERS FOR CULTURE AND ARTS
160 SIXTH AVENUE 2	NEW YORK	NY	10012	509A(1)-170 (B) (1)	PROJECT SUPPORT: ADVOCACY TRAINING FOR DANCE ARTISTS	$30,000
NORTH STAR FUND
520 EIGHTH AVENUE SUITE 1800	NEW YORK	NY	10018	509A(1)-170 (B) (1)	COMMUNITIES UNITED FOR POLICE REFORM - GENERAL SUPPORT	$50,000
OPEN CHANNELS NEW YORK INC
161A CHRYSTIE STREET	NEW YORK	NY	10002	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: CANDACE BROWN/SOUL PROJECT	$4,000
PIONEERS GO EAST COLLECTIVE INC
7 EAST 3RD STREET 10	NEW YORK	NY	10003	509A(1)-170 (B) (1)	QUEER DANCE PRODUCTIONS & PANEL DISCUSSIONS	$6,000
PUBLIC POLICY AND EDUCATION FUND OF NEW YORK
94 CENTRAL AVENUE	ALBANY	NY	12206	509A(1)-170 (B) (1)	GENERAL SUPPORT	$150,000
ROCKEFELLER PHILANTHROPY ADVISORS
6 W 48TH STREET 10TH FLOOR	NEW YORK	NY	10036	509A(1)-170 (B) (1)	JUST TRANSITION FUND	$75,000
ROULETTE INTERMEDIUM INC
30 THIRD AVENUE SUITE 208	BROOKLYN	NY	11217	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: ANNA SPERBER	$4,000
SOCRATES SCULPTURE PARK
PO BOX 6259	LONG ISLAND CITY	NY	11106	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: VALERIE GREEN DANCE ENTROPY	$4,000
SOUTHERN VISION ALLIANCE
PO BOX 51698	DURHAM	NC	27717	509A(2)	REDTAILED HAWK COLLECTIVE	$40,000
STATE DEMOCRACY PROJECT
77 SANDS ST 6	BROOKLYN	NY	11201	509A(1)-170 (B) (1)	BE A HERO EDUCATION FUND, A PROJECT OF STATE DEMOCRACY PROJECT	$25,000
STATE DEMOCRACY PROJECT
PO BOX 401	PRINCETON	NJ	08542	509A(1)-170 (B) (1)	PRO-DEMOCRACY CENTER, A PROJECT OF STATE DEMOCRACY PROJECT	$25,000
THEATER ET AL INC
38-33 24TH STREET	LONG ISLAND CITY	NY	11101	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: ALEX ROMANIA	$4,000
TIDES CENTER
1600 E GRAND BLVD 305	DETROIT	MI	11201	509A(1)-170 (B) (1)	DETROIT ACTION EDUCATION FUND GENERAL SUPPORT	$20,000
TIDES FOUNDATION
77 SANDS STREET 6	BROOKLYN	NY	11201	509A(1)	PROJECT SUPPORT: CENTER FOR WORKING FAMILIES FUND	$25,000
TOPAZ ARTS INC
55-03 39TH AVENUE	WOODSIDE	NY	11377	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$1,500
TRISKELION ARTS-KICK-STANDANCE INC
106 CALYER STREET	BROOKLYN	NY	11222	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: ERICK MONTES	$4,000
TRISKELION ARTS-KICK-STANDANCE INC
106 CALYER STREET	BROOKLYN	NY	11222	509A(1)-170 (B) (1)	REHEARSAL SPACE SUBSIDY	$2,000
US CLIMATE ACTION NETWORK
METRO OFFICES METRO CENTER 700 12TH	WASHINGTON	DC	20005	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000	STREET NW SUITE 700
URBAN JUSTICE CENTER
40 RECTOR STREET 9TH FLOOR	NEW YORK	NY	10006	509A(1)-170 (B) (1)	PROJECT SUPPORT STREET VENDOR PROJECT	$40,000
VIRGINIA INTERFAITH POWER & LIGHT
PO BOX 26059	RICHMOND	VA	23260	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
VIRGINIA ORGANIZING
703 CONCORD AVENUE	CHARLOTTESVILLE	VA	22903	509A(1)-170 (B) (1)	PROJECT SUPPORT: PROTECT OUR WATER, HERITAGE RIGHTS	$40,000
VIRGINIA ORGANIZING
703 CONCORD AVENUE	CHARLOTTESVILLE	VA	22903	509A(1)-170 (B) (1)	GENERAL SUPPORT	$75,000
WEST ATLANTA WATERSHED ALLIANCE INC
PO BOX 10883	ATLANTA	GA	30310	509A(1)	GENERAL SUPPORT	$40,000
WORKS & PROCESS INC
155 EAST 44TH STREET ROOM 1005	NEW YORK	NY	10017	509A(1)-170 (B) (1)	LATE-STAGE STIPEND: PRINCESS LOCKEROOO & THE FABULOUS WAACK DANCERS	$4,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$2,867,500	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,291,424	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$2,190,679	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt	ExclusionExclusionCd	ExclusionExclusionAmt	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
ADMINISTRATIVE SVC. FEES	$30,340
OTHER GAINS FROM LIMITED PARTNERSHIPS		14	$186,246
UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIPS				900003	-$2,603

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	-$2,603	UnrelatedBusinessTaxblIncmAmt
Exclusion	$3,668,349	ExclusionAmt
Related Or Exempt Function Incm	$30,340	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$3,696,086	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
11A	FEES FOR ADMINISTRATIVE AND PROGRAMMATIC SERVICES FOR A CHARITABLE
11A	TRUST AND A NOT FOR PROFIT ORGANIZATION.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDIT AND TAX FEES	CategoryTxt
Amt	$52,464	Amt
Net Investment Income	$34,978	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$17,486	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDesc	Cost Or Other BasisCostOrOtherBasisAmt	Computation MethodComputationMethodTxt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Prior Year DepreciationPriorYearDepreciationAmt	LifeLifeRt
LAND	$500,000	L	$0	$0
BUILDING & ACQUISITION	$869,591	SL	$21,740	$0	$711,978	40.000000000000
BUILDING IMPROVEMENTS	$7,084,891	SL	$509,624	$0	$3,386,104	40.000000000000
EQUIPMENT & FURNITURE	$425,518	SL	$85,239	$0	$310,096	5.000000000000

Distribution From Corpus Election DistributionFromCorpusElection

Field	Value	IRS element (for citing)
Election	PAGE 9, PART XII - UNDISTRIBUTED INCOME - LINE 4(C)THE FOUNDATION HEREBY ELECTS TO TREAT $4,850,000 AS A DISTRIBUTION OUT OF CORPUS TO SATISFY THE REQUIREMENTS IMPOSED BY SECTION 4942(H)(2). AN ELECTION IS HEREBY MADE PURSUANT TO REG. 53.4942(A)-3(D)(2) TO TREAT $4,850,000 AS A DISTRIBUTION OUT OF THE 2022 UNDISTRIBUTED INCOME AND OUT OF CORPUS.	ElectionDesc

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	Results Of VerificationResultsOfVerificationTxt
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	2023-08-10	$100,000	NEIGHBORHOODS FIRST FUND FOR COMMUNITY ENGAGED PLANNING (NFF) IS A DONOR COLLABORATIVE THAT PROMOTES EQUITABLE, INCLUSIVE, AND ACCOUNTABLE DEVELOPMENT IN NEW YORK CITY. NFF'S MISSION IS TO SUPPORT HISTORICALLY MARGINALIZED COMMUNITIES ORGANIZING TO SHAPE POLICY AND DECISIONS ON HOUSING, LAND USE, AND DEVELOPMENT IN NEW YORK CITY. NFF BELIEVES THAT THE COMMUNITIES EXPERIENCING THE IMPACTS OF STRUCTURAL RACISM AND INEQUALITY, INCLUDING DISPLACEMENT, HOUSING PRECARITY, AND HOMELESSNESS, NEED TO LEAD IN DESIGNING AND IMPLEMENTING ALTERNATIVE SYSTEMS. IN 2021-2023, NFF MADE GRANTS TO SUPPORT NEW YORK CITY'S BIPOC, IMMIGRANT, AND LOW-WEALTH COMMUNITIES ORGANIZING TO PROMOTE A HOUSING AND DEVELOPMENT AGENDA THAT CENTERS EQUITY.	$100,000	NONE	2/28/2024	THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S).
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	2023-08-14	$15,000	THE NYC CAPACITY BUILDING COLLABORATIVE (CBC) IS A GROUP OF ALIGNED LOCAL FUNDERS WHO JOINTLY PLAN A SERIES OF WORKSHOPS EACH YEAR SUPPORTING THE ORGANIZATIONAL DEVELOPMENT NEEDS OF COMMUNITY-BASED GROUPS ACROSS THE CITY. THE GOAL IS TO PROVIDE GRANTEE PARTNERS WITH OPPORTUNITIES FOR TRAINING SESSIONS AND TECHNICAL ASSISTANCE TO STRENGTHEN THEIR LEADERSHIP AND ORGANIZATIONAL CAPACITY, AS WELL AS TO CREATE SPACE FOR ORGANIZATIONS TO LEARN FROM ONE ANOTHER AND BUILD RELATIONSHIPS AND NEW PARTNERSHIPS. THE WORKSHOPS ADDRESS A RANGE OF SKILL LEVELS AND TOPICS, INCLUDING FUNDRAISING, BOARD DEVELOPMENT, FINANCIAL MANAGEMENT, AND COMMUNICATIONS. CBC IS ALSO AN IMPORTANT SPACE FOR FOUNDATION STAFF TO ENGAGE IN SHARED LEARNING WITH PEERS.	$15,000	NONE	6/1/2024	THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S).
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	2023-10-10	$10,000	ENGAGE NEW YORK (ENGAGE) BUILDS AND STRENGTHENS RELATIONSHIPS BETWEEN FOUNDATION OFFICERS, NONPROFIT LEADERS, AND ADVOCATES TO INCREASE UNDERSTANDING, LEVERAGE INFORMATION, AND CHALLENGE SYSTEMS THAT PERPETUATE INEQUALITY. ENGAGE STRATEGICALLY ADDRESSES THE ISOLATION THAT IS OFTEN DESCRIBED AS THE UPSTATE/DOWNSTATE DIVIDE, WHICH HAS RESULTED IN THE CREATION OF SILOS AND CONTINUES TO FRACTURE REGION FROM REGION, COMMUNITY FROM COMMUNITY, ADVOCATE FROM ADVOCATE, AND HAS WEAKENED THE COMMUNITY ORGANIZING INFRASTRUCTURE IN NY STATE. ENGAGE SUPPORTS THE LEADERSHIP OF MARGINALIZED COMMUNITIES, INCLUDING LOW-INCOME COMMUNITIES, COMMUNITIES OF COLOR, AND IMMIGRANT AND REFUGEE COMMUNITIES SO THEY CAN MEANINGFULLY DRIVE COMMUNITY ENGAGEMENT EFFORTS. BY INCREASING COMMUNITY ORGANIZING IN REGIONS OF NY STATE WHERE RESOURCES ARE LIMITED OR HAVE BEEN NOTICEABLY EXCLUDED, ENGAGE AIMS TO SHIFT THE POWER DYNAMIC OF WHO IS DRIVING THE SOCIAL RHETORIC THAT INFLUENCES ADVOCACY EFFORTS.	$10,000	NONE	10/7/2024	THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S).
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	2023-11-07	$50,000	ENGAGE NEW YORK (ENGAGE) IS A NETWORK OF FOUNDATION LEADERS FROM NEARLY EVERY REGION OF NY STATE WHO HAVE COME TOGETHER TO DEVELOP AN ACTION AGENDA THAT ADVANCES EQUITY, SOCIAL JUSTICE, CIVIC AND COMMUNITY PARTICIPATION. USING A RACIAL EQUITY AND SOCIAL JUSTICE LENS, ENGAGE STRENGTHENS RELATIONSHIPS, MOVES RESOURCES, AND BUILDS TOOLS AND PROGRAMS THAT SEEK TO INCREASE THE CAPACITY OF CRITICAL NONPROFITS THAT ARE FORGING A NEW PATH FOR STATEWIDE COLLABORATION. THROUGH FUNDER BRIEFINGS AND CONVENINGS, ENGAGE IS BUILDING A SHARED UNDERSTANDING OF THE CHALLENGES CONFRONTING DIFFERENT COMMUNITIES AND POPULATIONS ACROSS NEW YORK. ENGAGE COMMISSIONS RESEARCH PROJECTS TO BETTER UNDERSTAND THE CHALLENGES AND NEEDS WITHIN NY STATE. ITS GRANTMAKING IS AIMED AT STRENGTHENING THE COMMUNITY ORGANIZING INFRASTRUCTURE AND CIVIC PARTICIPATION OF COMMUNITIES ACROSS THE STATE THAT ARE OFTEN EXCLUDED OR UNDERREPRESENTED IN STATEWIDE EFFORTS.	$50,000	NONE	10/7/2024	THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S).
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	2023-11-24	$150,000	THE YOUTH ORGANIZING AND CULTURE CHANGE FUND, HOUSED AT NEW YORK FOUNDATION, IS A NEW INITIATIVE IN PARTNERSHIP WITH THE FORD FOUNDATION AND EMILY DAVIE AND JOSEPH S. KORNFELD FOUNDATION. THE YOUTH FUND WILL BRING TOGETHER YOUTH ORGANIZERS, ARTISTS, CULTURE STRATEGISTS, AND CREATIVES TO EMPOWER YOUNG PEOPLE TO BUILD LOCAL COMMUNITY POWER AND WIN CHANGE FOR COMMUNITIES OF COLOR THROUGH ARTS, NARRATIVE AND CULTURE CHANGE STRATEGIES IN NEW YORK CITY. YOUTH-LED ORGANIZING GROUPS FACE MULTI-LAYERED CRISES OF SHIFTING POLITICAL CONDITIONS AND LACK OF STAFF CAPACITY AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. THIS FUND AIMS TO ADDRESS THIS GAP DIRECTLY AS THE COUNTRY FACES MULTIPLE CRISES OF THE PANDEMIC, RISING WHITE NATIONALISM, CLIMATE CHANGE, AND GROWING RACIAL AND INCOME INEQUALITY.	$150,000	NONE	8/15/2024	THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S).
NEW YORK FOUNDATION
150 WEST 30TH STREET SUITE 1401	NEW YORK	NY	10001	2023-12-20	$75,000	NEIGHBORHOODS FIRST FUND FOR COMMUNITY ENGAGED PLANNING (NFF) IS A DONOR COLLABORATIVE THAT PROMOTES EQUITABLE, INCLUSIVE, AND ACCOUNTABLE DEVELOPMENT IN NEW YORK CITY. NFF'S MISSION IS TO SUPPORT HISTORICALLY MARGINALIZED COMMUNITIES ORGANIZING TO SHAPE POLICY AND DECISIONS ON HOUSING, LAND USE, AND DEVELOPMENT IN NEW YORK CITY. NFF BELIEVES THAT THE COMMUNITIES EXPERIENCING THE IMPACTS OF STRUCTURAL RACISM AND INEQUALITY, INCLUDING DISPLACEMENT, HOUSING PRECARITY, AND HOMELESSNESS, NEED TO LEAD IN DESIGNING AND IMPLEMENTING ALTERNATIVE SYSTEMS. IN 2021-2023, NFF MADE GRANTS TO SUPPORT NEW YORK CITY'S BIPOC, IMMIGRANT, AND LOW-WEALTH COMMUNITIES ORGANIZING TO PROMOTE A HOUSING AND DEVELOPMENT AGENDA THAT CENTERS EQUITY, AND TO SEIZE OPPORTUNITIES THROUGH AND BEYOND THE 2021 ELECTION CYCLE TO RAISE AWARENESS AND BUILD PUBLIC SUPPORT FOR STRUCTURAL CHANGE.	$75,000	NONE	2/28/2024	THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S).
BLUE MOUNTAIN CENTER
247 EAGLE NEST ROAD - PO BOX 109	BLUE MOUNTAIN LAKE	NY	12812	2023-12-20	$5,000	BLUE MOUNTAIN CENTER (BMC) IS A PRIVATE OPERATING FOUNDATION CREATED UNDER AN INDENTURE OF TRUST. CLASSIFIED AS A 501(C)(3) TAX-EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE, BMC WAS FOUNDED IN 1982 TO PROVIDE SUPPORT FOR WRITERS, ARTISTS, AND ACTIVISTS. THE CENTER ALSO SERVES AS A RESOURCE FOR CULTURALLY BASED PROGRESSIVE MOVEMENT BUILDING. DURING THE SUMMER AND EARLY FALL, BMC OFFERS MONTH-LONG RESIDENCY SESSIONS. THESE SESSIONS ARE OPEN TO CREATIVE AND NON-FICTION WRITERS, ACTIVISTS, AND ARTISTS OF ALL DISCIPLINES -- INCLUDING COMPOSERS, FILMMAKERS, AND VISUAL ARTISTS. THESE RESIDENCIES OFFER TIME AND SPACE FOR RESIDENTS TO CREATE NEW WORK, CONTINUE PROJECTS, REFLECT, REST, AND BE REFRESHED IN THE BEAUTIFUL SURROUNDINGS BMC OFFERS. APPLICATIONS ARE REVIEWED BY ACCOMPLISHED AUTHORS AND ARTISTS WHO ARE PARTICULARLY INTERESTED IN FINE WORK THAT EVINCES SOCIAL AND ECOLOGICAL CONCERN AND IS AIMED AT A GENERAL AUDIENCE.	$5,000	NONE	2/29/2024	THE MERTZ GILMORE FOUNDATION REVIEWED THE GRANT REPORT(S) ON THE DATE(S) MENTIONED ABOVE BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORT(S) AS THERE HAS BEEN NO REASON TO DOUBT THE ACCURACY AND RELIABILITY OF THE REPORT(S).

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt	IdentifierIdentifierTxt
NAME AND ADDRESS OF PERSON TO WHOM APPLICATIONS SHOULD BE SUBMITTED(CONT.)	WE CONTINUE TO EXPLORE WAYS FOR STAFF TO REMAIN OPEN TO INQUIRIES FROM POTENTIAL NEW PARTNERS, AND HOPE TO ISSUE UPDATED GUIDANCE FOR GRANT-SEEKERS BY THE END OF 2023. UNTIL THEN, WE SEEK YOUR PATIENCE AND UNDERSTANDING. AS ALWAYS, WE APPRECIATE THE WORK THAT YOU DO TO ADVANCE OUR SHARED VALUES. NEW YORK CITY DANCE PROGRAM:GRANTS IN THE PROGRAM FALL IN THREE CATEGORIES - PRESENTERS; ADVOCACY/SUPPORT SERVICES; AND INVITATION ONLY FUNDS.PRESENTERS OF SMALL AND MEDIUM-SIZED DANCE COMPANIES:WE PROVIDE MULTI-YEAR GENERAL OPERATING SUPPORT TO PRESENTERS OF SMALL TO MID-SIZED DANCE COMPANIES. GRANT TERMS ARE GENERALLY TWO YEARS IN LENGTH AND AVAILABLE ONLY TO GROUPS THAT PRESENT CONTEMPORARY DANCE. ADVOCACY/SUPPORT SERVICES:ON A LIMITED BASIS AND FOR OPPORTUNITIES THAT MEET STRATEGIC CONCERNS OF THE PROGRAM, ORGANIZATIONS MAY SUBMIT PROPOSALS FOR PROJECTS THAT ADVANCE THE DANCE FIELD BY IMPROVING CONDITIONS FOR INDIVIDUAL DANCE ARTISTS. INVITATION ONLY FUNDS:SINCE 2010, OUR REHEARSAL SPACE SUBSIDY PROGRAM AND LATE-STAGE STIPEND PROGRAM HAVE OPERATED BY INVITATION ONLY. -AFFORDABLE REHEARSAL SPACE - AN ESSENTIAL RESOURCE FOR MAKING DANCE - IS IN LOW SUPPLY. THE REHEARSAL SPACE SUBSIDY PROGRAM, IN PARTNERSHIP WITH NEW YORK STATE COUNCIL ON THE ARTS, AWARDS GRANTS TO A COHORT OF FACILITIES TO REDUCE THIS BARRIER. -THE CALIBER OF DANCE PRESENTATION SUFFERS WITHOUT AN OPPORTUNITY TO REFINE AND FULLY DEVELOP WORK. THE LATE-STAGE STIPEND PROGRAM ASSISTS CHOREOGRAPHERS CHOSEN BY THE FOUNDATION'S GRANTEE PRESENTING ORGANIZATIONS TO FULLY REALIZE A PARTICULAR PRE-DETERMINED WORK. TO QUALIFY FOR A GRANT, APPLICANTS MUST DEMONSTRATE THE FOLLOWING:-A CURRENT AND CONTINUOUS THREE-YEAR HISTORY OF PRESENTING HIGH QUALITY CONTEMPORARY DANCE PRIOR TO APPLICATION.-ANNUAL, ONGOING DANCE ACTIVITIES EITHER THROUGHOUT THE YEAR OR ON A SEASONAL BASIS.-A SUBSTANTIAL ANNUAL BUDGET DEDICATED TO DANCE. THE DANCE BUDGET SHOULD INCLUDE EXPENSES RELATED TO DANCE PRESENTATIONS; RESIDENCY AND COMMISSIONING PROGRAMS; TECHNICAL ASSISTANCE SERVICES TO DANCE ARTISTS; AND REHEARSAL SPACE AND TIME.THE DANCE BUDGET SHOULD NOT INCLUDE EXPENSES RELATED TO FISCAL SPONSORSHIPS; DANCE SCHOOLS OR CONSERVATORIES; OR SCHOOL-BASED ARTS EDUCATION PROGRAMS.-SOUND ORGANIZATIONAL FINANCIAL CAPACITY AND STABLE MANAGEMENT.THE PROGRAM WILL NOT MAKE GRANTS FOR INDIVIDUAL ARTISTS, ARTS EDUCATION PROGRAMS, CONSERVATORIES, DANCE FILMS OR ORGANIZATIONS/PROJECTS BASED OUTSIDE OF NEW YORK CITY.PRIOR TO SUBMITTING A PROPOSAL, GRANTSEEKERS ARE ENCOURAGED TO EMAIL LEAH KRAUSS LKRAUSS [AT] MERTZGILMORE.ORG WITH A PARAGRAPH DESCRIBING THE PROPOSED PROJECT.DEMOCRATIC VALUES AND CLIMATE CHANGE SOLUTION PROGRAMS:AT THIS TIME THE PROGRAM IS MAKING GRANTS BY INVITATION ONLY.ACROSS ALL PROGRAMS, THE FOUNDATION FUNDS ORGANIZATIONS BASED IN AND WORKING IN THE UNITED STATES AND ARE 501C3 ORGANIZATIONS OR THOSE FISCALLY SPONSORED BY 501C3 ORGANIZATIONS. WE DO NOT FUND INDIVIDUALS, ENDOWMENTS OR RELIGIOUS CONCERNS. WE DO NOT ACCEPT UNSOLICITED PROPOSALS.
PART I LINE 14, 15 AND 20	TO EXTEND ITS PHILANTHROPIC MISSION, THE MERTZ GILMORE FOUNDATION MAKES ITS CONFERENCE ROOMS AVAILABLE FOR MEETINGS OF NONPROFIT GROUPS ON A FIRST-COME, FIRST-SERVED BASIS. THE ROOM IS FREE OF CHARGE DURING THE FOUNDATION'S REGULAR HOURS. IN 2023, THERE WERE A TOTAL OF 3 MEETINGS HELD BY 3 DIFFERENT NONPROFIT GROUPS AT THE CONFERENCE ROOMS OF THE MERTZ GILMORE FOUNDATION.THE AMOUNTS ON PART I, LINES 14 AND 15 INCLUDE THE COSTS OF SALARIES AND BENEFITS OF STAFF WHO MAINTAIN THE CONFERENCE ROOM.THE AMOUNT ON PART I, LINE 20 INCLUDES THE COSTS OF MAINTAINING THE CONFERENCE ROOMS.
PART X, LINE 2B	2023 NEW YORK FORM CT-13, UNRELATED BUSINESS INCOME TAX - $250	INCOME TAX FOR 2023

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ADOBE INC	$291,683	$745,750
AIRBNB INC CL A	$503,724	$639,313
AMERICAN TOWER CORP	$132,510	$390,527
ASML HOLDING NV NY SHR	$540,835	$660,791
BLACKSTONE INC	$439,694	$618,859
CHIPOTLE MEXICAN GRILL INC CL A	$351,332	$617,479
DANAHER CORP	$430,592	$532,313
DRAFTKINGS INC	$191,344	$1,256,698
ELI LILLY & CO	$281,935	$475,663
ESTEE LAUDER COS INC/THE CL A	$527,708	$456,154
ILLUMINA INC	$277,560	$357,708
INTUIT INC	$369,161	$835,665
INTUITIVE SURGICAL INC	$95,196	$661,563
LULULEMON ATHLETICA INC	$349,689	$562,930
MICROSOFT CORP	$282,513	$690,033
MSCI INC CLASS A	$223,219	$250,017
NETFLIX INC	$393,694	$825,262
NVIDIA CORP	$83,994	$867,625
OLO INC	$21,887	$32,638
S&P GLOBAL INC	$106,922	$554,615
SERVICENOW INC	$583,482	$799,747
UBER	$246,598	$286,177
VISA INC CL A	$120,279	$834,162

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (22 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CANYON DISTRESSED OPPORTUNITY FUND III	AT COST	$2,500,000	$3,140,506
CERTIFICATES OF DEPOSIT	AT COST	$100,000	$100,000
DAVIDSON KEMPNER	AT COST	$8,063,334	$7,985,064
FARALLON SPECIAL SITUATIONS FUND	AT COST	$486,584	$1,276,923
FORTRESS CREDIT OPP FUND IV	AT COST	$982,827	$961,201
FORTRESS CREDIT OPPORTUNITIES III	AT COST	$406,405	$154,153
GMO - QUALITY FUND III	AT COST	$10,332,677	$12,907,838
GQG PARTNERS EM EQUITY FUND	AT COST	$1,556,778	$1,914,621
JUNTO OFFSHORE FUND LTD	AT COST	$5,000,000	$7,343,313
MONEY MARKETS	AT COST	$328,883	$328,883
NUT TREE OFFSHORE FUND LTD	AT COST	$5,000,000	$7,247,027
RA CAPITAL HEALTHCARE INTERNATIONAL FUND	AT COST	$6,000,000	$8,056,480
RAINE PARTNERS II LP	AT COST	$1,349,281	$2,569,752
RAINE PARTNERS III LP	AT COST	$2,796,967	$2,984,436
SAGEVIEW CAPITAL PARTNERS II	AT COST	$1,678,793	$2,969,422
SHERIDAN SQUARE OFFSHORE FUND, LTD.	AT COST	$5,000,000	$4,516,509
SILCHESTER INT'L INVESTORS	AT COST	$11,739,859	$11,433,501
SPYGLASS GROWTH FUND	AT COST	$2,566,840	$2,655,504
TIFF PARTNERS V - US	AT COST	$62,297	$40,558
TIFF PRIVATE EQUITY PARTNERS 2007	AT COST	$293,385	$492,717
VIKING GLOBAL EQUITIES III	AT COST	$2,472,046	$9,649,711
WESTERN ASSET ULTRA SHORT INCOME	AT COST	$7,348,732	$7,467,278

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
LAND	$500,000	$0	$500,000
BUILDING & ACQUISITION	$869,591	$733,718	$135,873
BUILDING IMPROVEMENTS	$7,084,891	$3,895,728	$3,189,163
EQUIPMENT & FURNITURE	$425,518	$395,335	$30,183

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$164,960	LegalFeesAmt
Net Investment Income	$16,496	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$148,464	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ARTWORK & ANTIQUES	$103,168	$103,168	$103,168
ADVANCES	$189	$2,703	$2,703

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUIPMENT MAINTENANCE & RENTAL	$22,987	$2,299	$20,688
OFFICE OPERATIONS	$53,642	$2,682	$50,960
RESEARCH & MEMBERSHIP	$18,163	$0	$18,163
BOARD OF DIRECTORS TRAVEL & EXPENSES	$23,697	$1,185	$22,512
INSURANCE	$9,286	$464	$8,822

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ADMINISTRATIVE SVC. FEES	$30,340	$30,340
OTHER GAINS FROM LIMITED PARTNERSHIPS	$186,246	$186,246
UNRELATED BUSINESS INCOME FROM LIMITED PARTNERSHIPS	-$2,603	-$2,603

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WEBSITE CONSULTANT	$252	$13	$239
INVESTMENT & MANAGEMENT FEES	$393,005	$393,005	$0
OUTSIDE ADMINISTRATIVE	$317,871	$0	$317,871
GRANT RELATED FEES	$16,000	$0	$16,000
COMMUNICATIONS FEES	$38,700	$5,805	$32,895

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	ESTIMATED FEDERAL EXCISE TAX	CategoryTxt
Amt	$50,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt