TENACRE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TENACRE FOUNDATION (EIN 21-0577480)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-03-17
- IRS object ID
- 202510769349100421
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-17T17:22:33-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210577480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENACRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENA | BusinessNameControlTxt |
| Phone | 6099218900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 632 THE GREAT ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERYN MURDOCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6099218900 | PhoneNum |
| Signature | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSLEE ARMSTRONG | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | 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 | $379,508,875 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $41,019,828 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $689,542 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $689,542 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $689,542 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,222,654 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,222,654 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,222,654 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $41,656,564 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $166,173,755 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,296,555 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,788,720 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,788,720 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $91,377,308 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,208,751 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,700,916 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,289,742 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $40,737 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $40,737 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,249,005 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $12,839,598 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $738,686 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $12,081,719 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,821,904 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $11,387 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $11,387 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $6,864,234 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $147,628 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $133,613 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $114,435 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $102,792 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,987,162 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,134,401 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,134,401 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $840,455 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $40,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,958,565 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $671,695 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $696,257 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $689,691 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $191,586 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $191,741 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $52,070 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $52,070 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,435,754 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,378,338 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,169,873 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $34,574,701 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,186,525 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,975,244 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,375,193 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,804,703 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,932,453 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $56,379,404 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,186,525 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,975,244 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $76,307,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,997,904 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,022,226 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,725,672 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$341,307 | CashBOYAmt |
| Cash EOY | -$135,542 | CashEOYAmt |
| Cash EOYFMV | -$135,542 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $14,156,610 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,141,508 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,141,508 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $483,868 | AcctRcvblAmt |
| Acct Rcvbl BOY | $558,651 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $483,868 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $483,868 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,401,024 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,149,835 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,149,835 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $20,892,409 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $38,611,372 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $38,611,372 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $260,982,047 | CorporateStockBOYAmt |
| Corporate Stock EOY | $229,178,199 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $229,178,199 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,219,518 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,236,769 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,236,769 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $134,178,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,475,277 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $68,699,098 | LandBOYAmt |
| Land EOY | $75,702,844 | LandEOYAmt |
| Land EOYFMV | $75,702,844 | LandEOYFMVAmt |
| Other Assets BOY | $82,657 | OtherAssetsBOYAmt |
| Other Assets EOY | $140,022 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $140,022 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $375,650,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $379,508,875 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $379,508,875 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,297,027 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $743,357 | AccountsPayableEOYAmt |
| Grants Payable BOY | $69,236,082 | GrantsPayableBOYAmt |
| Grants Payable EOY | $39,624,040 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $71,533,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,367,397 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $303,831,665 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $338,856,033 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $285,933 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $285,445 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $304,117,598 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $339,141,478 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $375,650,707 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $379,508,875 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $304,117,598 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,997,904 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,740,972 | OtherIncreasesAmt |
| Subtotal | $350,856,474 | SubtotalAmt |
| Other Decreases | $11,714,996 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $339,141,478 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| AMERICAN TRUST | $4,116,435 | $3,519,137 | $597,298 | $597,298 |
| AMERICAN TRUST | $35,024,933 | $25,668,884 | $9,356,049 | $9,356,049 |
| CARNEGIE | $355,542 | $354,954 | $588 | $588 |
| CARNEGIE | $4,987,323 | $3,019,212 | $1,968,111 | $1,968,111 |
| CHALLENGER WEALTH MANAGEMENT | $11,525,302 | $11,746,038 | -$220,736 | -$220,736 |
| CHALLENGER WEALTH MANAGEMENT | $22,807,616 | $16,899,470 | $5,908,146 | $5,908,146 |
| SCHWAB | $1,323,844 | $1,831,526 | -$507,682 | -$507,682 |
| SCHWAB | $40,148,802 | $1,719,029 | $38,429,773 | $38,429,773 |
| WEDBUSH | $50,000 | $49,987 | $13 | $13 |
| TOWLE | $11,686,055 | $13,333,954 | -$1,647,899 | -$1,647,899 |
| TOWLE | $25,952,501 | $17,430,363 | $8,522,138 | $8,522,138 |
| WELLS FARGO | $1,161,125 | $1,226,943 | -$65,818 | -$65,818 |
| WELLS FARGO | $6,843,999 | $6,077,703 | $766,296 | $766,296 |
| SRECS | $190,278 | $190,278 | $190,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,296,555 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,653,958 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 2017-08-24 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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.TENACRE.ORG | WebsiteAddressTxt |
| Individual With Books | CATHERYN MURDOCH | IndividualWithBooksNm |
| Phone | 6099218900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE GREAT ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08542 | 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 | Yes (1) | 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 (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EMILY SMITH | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | CHAIR | 10.00 | $0 | $0 | $0 |
| CYNTHIA R LOVE | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | VICE CHAIR | 5.00 | $0 | $0 | $0 |
| GAIL CHADDOCK | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| CHARLES LINDAHL | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | TRUSTEE THRU 4/24 | 5.00 | $0 | $0 | $0 |
| CYNTHIA TYLER | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | TRUSTEE BEG 9/23 | 5.00 | $0 | $0 | $0 |
| DAVID COOK | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | TRUSTEE BEG 3/24 | 5.00 | $0 | $0 | $0 |
| THOMAS FULLER | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | TRUSTEE BEG 3/24 | 5.00 | $0 | $0 | $0 |
| BRIAN STOCK | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | VP-CSN THRU 2/24; PRES/CEO BEG 3/24 | 55.00 | $216,308 | $34,195 | $7,685 |
| MICHAEL A FISHER | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | TRUSTEE THRU 2/24; PRES/CEO THRU 2/24 | 55.00 | $257,269 | $68,500 | $169,461 |
| CATHERYN E MURDOCH | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | TRUSTEE/TREASURER/CFO | 55.00 | $196,958 | $53,460 | $52,200 |
| WILLIAM H BELL | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | VP-PHILANTHROPY & CPO THRU 3/24 | 55.00 | $209,046 | $155,926 | $49,800 |
| MARINA N BONSI | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | SNR DIRECTOR; ASST SECRETARY | 50.00 | $163,806 | $36,667 | $55,925 |
| GARY L WRIGHT | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | ASST TREASURER/CONTROLLER | 50.00 | $128,935 | $37,635 | $0 |
| REBECCA HOLMES | ||||||||
| BOX 632 THE GREAT ROAD | PRINCETON | NJ | 08542 | EXEC ASST; SECRETARY THRU 9/23 | 45.00 | $117,420 | $11,304 | $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 |
|---|---|---|---|---|---|---|---|---|
| DONNA GIBBS | ||||||||
| BOX 632 THE GREAT RD | PRINCETON | NJ | 08542 | DIRECTOR, PHILANTHRO | 50.00 | $253,286 | $115,215 | $38,406 |
| WILLIAM BUNTING | ||||||||
| BOX 632 THE GREAT RD | PRINCETON | NJ | 08542 | DIRECTOR, SERVICES | 50.00 | $181,327 | $187,540 | $12,500 |
| REGINA OANDAH | ||||||||
| BOX 632 THE GREAT RD | PRINCETON | NJ | 08542 | ACCOUNTANT/CSN | 70.00 | $172,935 | $56,304 | $8,624 |
| GRIFF HENNINGER | ||||||||
| BOX 632 THE GREAT RD | PRINCETON | NJ | 08542 | DIRECTOR, HISTORICAL | 50.00 | $181,889 | $51,700 | $0 |
| KIMBERLY GATES SHIVERS | ||||||||
| BOX 632 THE GREAT RD | PRINCETON | NJ | 08542 | MANAGER, PHILANTHROP | 50.00 | $131,785 | $45,615 | $46,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 144 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN TRUST INVESTMENT ADVISORS | |||||
| ONE COURT ST 350 | LEBANON | NH | 03766 | INVESTMENT MANAGEMENT | $744,927 |
| TOWLE & CO | |||||
| 1610 DES PERES RD 250 | ST LOUIS | MO | 63131 | INVESTMENT MANAGEMENT | $589,821 |
| SUNSET CREATIONS INC | |||||
| 355 RT 601 | BELLE MEAD | NJ | 08502 | LANDSCAPE CONTRACTORS | $374,521 |
| LIBERTY MECHANICAL SERVICES INC | |||||
| PO BOX 186 | NEW EGYPT | NJ | 08533 | HVAC CONTRACTOR | $350,079 |
| ALLIED UNIVERSAL | |||||
| 161 WASHINGTON ST STE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $317,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHRISTIAN SCIENCE NURSING SERVICES - TENACRE FOUNDATION MAKES AVAILABLE THE RELIGIOUS MINISTRY OF CHRISTIAN SCIENCE NURSING FOR THOSE INDIVIDUALS CHOOSING TO RELY RADICALLY ON GOD FOR HEALING, AS TAUGHT IN CHRISTIAN SCIENCE, AND BY PROVIDING BENEVOLENCE TO DO SO WITHOUT REGARD TO THE ABILITY OF THOSE IN NEED TO PAY FOR THE PROVISION OF SUCH SERVICES. | Description1Txt |
| Expenses1 | $15,153,841 | Expenses1Amt |
| Description2 | SCHOOL OF CHRISTIAN SCIENCE NURSING - TENACRE ALSO OPERATES A SCHOOL IN ACCORDANCE WITH THE PRECEPTS OF CHRISTIAN SCIENCE TO HELP PREPARE MEMBERS OF THE MOTHER CHURCH TO REPRESENT THEMSELVES AS CHRISTIAN SCIENCE NURSES WHO MAY SERVE INDIVIDUALLY, OR WHO MAY STAFF THE FACILITIES OF THE CORPORATION AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS AND FACILITIES. | Description2Txt |
| Expenses2 | $2,497,072 | Expenses2Amt |
| Description3 | TENACRE VISITOR ACCOMODATIONS/SPIRITUAL RESOURCE LIBRARY - TENACRE HAS VISITOR ACCOMMODATIONS FOR FAMILIES OF CHRISTIAN SCIENCE NURSING GUESTS, SPIRITUAL RENEWAL STAYS, ETC. THE SPIRITUAL RESOURCE LIBRARY IS A BIBLE-FOCUSED RESEARCH AND STUDY AREA THAT IS A PART OF THE SAME MINISTRY. | Description3Txt |
| Expenses3 | $733,236 | Expenses3Amt |
| Description4 | CHRISTIAN SCIENTISTS IN RESIDENCE PROGRAM - TENACRE MAINTAINS AND OPERATES RESIDENTIAL SPACES FOR CHRISTIAN SCIENTISTS IN A COMMUNITY SETTING WITH A SPIRITUAL FOCUS FOR THOSE WHO AGREE TO AND HAVE THE QUALIFICATIONS TO PARTICIPATE IN THE SPIRITUAL AND RELIGIOUS MISSION OF THE CORPORATION AND/OR TO PRACTICE THE RELIGION OF THE FIRST CHURCH OF CHRIST, SCIENTIST, IN BOSTON, MASSACHUSETTS. | Description4Txt |
| Expenses4 | $548,034 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $281,691,764 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,703,322 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $777,392 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $287,172,478 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $287,172,478 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,307,587 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $282,864,891 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,143,245 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $76,307,646 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $20,014,568 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $96,322,214 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-08-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,725,672 | CurrentYearAmt |
| Year1 | $7,033,424 | Year1Amt |
| Year2 | $6,746,066 | Year2Amt |
| Year3 | $6,108,755 | Year3Amt |
| Total | $23,613,917 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,166,821 | CurrentYearAmt |
| Year1 | $5,978,410 | Year1Amt |
| Year2 | $5,734,156 | Year2Amt |
| Year3 | $5,192,442 | Year3Amt |
| Total | $20,071,829 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $96,322,214 | CurrentYearAmt |
| Year1 | $127,710,279 | Year1Amt |
| Year2 | $137,260,399 | Year2Amt |
| Year3 | $124,008,276 | Year3Amt |
| Total | $485,301,168 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $50,932,453 | CurrentYearAmt |
| Year1 | $95,189,319 | Year1Amt |
| Year2 | $109,859,585 | Year2Amt |
| Year3 | $101,333,103 | Year3Amt |
| Total | $357,314,460 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $45,389,761 | CurrentYearAmt |
| Year1 | $32,520,960 | Year1Amt |
| Year2 | $27,400,814 | Year2Amt |
| Year3 | $22,675,173 | Year3Amt |
| Total | $127,986,708 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,428,830 | CurrentYearAmt |
| Year1 | $11,315,157 | Year1Amt |
| Year2 | $14,690,325 | Year2Amt |
| Year3 | $13,116,812 | Year3Amt |
| Total | $48,551,124 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (108 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | CityRecipientForeignAddress/CityNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTURE UNLIMITED | |||||||||||||
| 5201 S QUEBEC STREET | GREENWOOD VILLAGE | CO | 80111 | PC | CHRISTIAN SCIENCE CAMPS | $2,451,037 | |||||||
| AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY | |||||||||||||
| 379 W STATE STREET | TRENTON | NJ | 08618 | PC | GENERAL SUPPORT | $50,000 | |||||||
| AFRICAN LEADERSHIP FOUNDATION | |||||||||||||
| PO BOX 7408 | NEW YORK CITY | NY | 10150 | PC | GENERAL SUPPORT | $1,080,500 | |||||||
| AMALA EDUCATION | |||||||||||||
| EOF | GENERAL SUPPORT | $20,000 | GARDEN COTTAGE WALTERS GREEN | TONBRIDGE | KENT | UK | TN118HD | ||||||
| ANTHILL CREATIONS | |||||||||||||
| EOF | GENERAL SUPPORT | $51,000 | 190/9 SECTOR-9 FARIDABAD | HARYANA | IN | 121006 | |||||||
| ARDEN WOOD | |||||||||||||
| 445 WAWONA STREET | SAN FRANCISCO | CA | 94116 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $344,483 | |||||||
| ARM IN ARM | |||||||||||||
| 61 NASSAU STREET | PRINCETON | NJ | 08540 | PC | GENERAL SUPPORT | $100,000 | |||||||
| BEACON HAVEN | |||||||||||||
| 1200 LONG LAKE ROAD | NEW BRIGHTON | MN | 55112 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $170,916 | |||||||
| BIG BROTHERS BIG SISTERS OF MERCER COUNTY | |||||||||||||
| 535 EAST FRANKLIN STREET | TRENTON | NJ | 08610 | PC | GENERAL SUPPORT | $30,000 | |||||||
| BOOKSMILES | |||||||||||||
| 7300 N CRESCENT BLVD UNIT 10 | PENNSAUKEN | NJ | 08110 | PC | GENERAL SUPPORT | $20,000 | |||||||
| BROADVIEW INC | |||||||||||||
| 4570 GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $168,776 | |||||||
| CAMPAIGN FOR FEMALE EDUCATION | |||||||||||||
| 466 GEARY STREET | SAN FRANCISCO | CA | 94102 | PC | GENERAL SUPPORT | $205,000 | |||||||
| CAMPS LEELANAU AND KOHAHNA | |||||||||||||
| 1653 PORT ONEIDA ROAD | MAPLE CITY | MI | 49664 | PC | CHRISTIAN SCIENCE CAMPS | $145,000 | |||||||
| CAMPS NEWFOUND AND OWATONNA | |||||||||||||
| 4 CAMP NEWFOUND RD | HARRISON | ME | 040409987 | PC | CHRISTIAN SCIENCE CAMPS | $36,750 | |||||||
| CAPITAL AREA YMCA | |||||||||||||
| 431 PENNINGTON AVE | TRENTON | NJ | 08618 | PC | GENERAL SUPPORT | $90,000 | |||||||
| CAPITAL HARMONY WORKS TRENTON MUSIC MAKERS | |||||||||||||
| 1 N JOHNSTON AVE STE A209 | TRENTON | NJ | 08609 | PC | GENERAL SUPPORT | $20,000 | |||||||
| CBI INNOVATIONS ACADEMY | |||||||||||||
| NC | GENERAL SUPPORT | $7,300 | SOUTH DIVISION KUMI MUNICIPALITY PO | BOX 4 | KUMI | UG | |||||||
| CEDARS CAMPS | |||||||||||||
| 19772 SUGAR DRIVE | LEBANON | MO | 65536 | PC | CHRISTIAN SCIENCE CAMPS | $2,034,893 | |||||||
| CHERISHABILITY | |||||||||||||
| 555 SE MLK BLVD SUITE 105 6508 | PORTLAND | OR | 97214 | PC | CHRISTIAN SCIENCE (OTHER) | $50,000 | |||||||
| CHESTNUT HILL BENEVOLENT ASSOCIATION | |||||||||||||
| 910 BOYLSTON STREET | CHESTNUT HILL | MA | 02467 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $465,115 | |||||||
| CHEZACHEZA | |||||||||||||
| NC | GENERAL SUPPORT | $15,000 | MAPLE COURT H4PO BOX 22917 | NAIROBI | KE | ||||||||
| CHILDREN ON THE EDGE | |||||||||||||
| NC | GENERAL SUPPORT | $50,000 | 25 ST PANCRAS | WEST SUSSEX | UK | P019 7LT | CHICHESTER | ||||||
| CIYOTA INC (COBURWAS INTERNATIONAL YOUTH ORGANIZATION TO TRANSFORM AFRICA) | |||||||||||||
| 517 WINCHESTER AVENUE | NEW HAVEN | CT | 06511 | PC | GENERAL SUPPORT | $42,000 | |||||||
| COMMON GROUND COMMITTEE INC | |||||||||||||
| PO BOX 352 | SHERMAN | CT | 06784 | PF | GENERAL SUPPORT | $500,000 | |||||||
| COMMONLIT | |||||||||||||
| 660 PENNSYLVANIA AVE SE STE 302 | WASHINGTON | DC | 20003 | PC | GENERAL SUPPORT | $1,000,000 | |||||||
| COMPASSION FIRST | |||||||||||||
| 1500 NW 167TH PLACE | BEAVERTON | OR | 97006 | PC | GENERAL SUPPORT | $66,264 | |||||||
| CRYSTAL LAKE CAMPS | |||||||||||||
| 1676 CRYSTAL LAKE ROAD | HUGHESVILLE | PA | 17737 | PC | CHRISTIAN SCIENCE CAMPS | $50,000 | |||||||
| DAYSTAR INC | |||||||||||||
| 3800 S FLAMINGO ROAD | DAVIE | FL | 33330 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $417,407 | |||||||
| DESERT VIEW | |||||||||||||
| 8390 EAST VIA DE VENTURA F-110 249 | SCOTTSDALE | AZ | 85258 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $10,000 | |||||||
| DRESS FOR SUCCESS CENTRAL NEW JERSEY | |||||||||||||
| 3131 PRINCETON PIKEBLDG 4 SUITE 209 | LAWRENCEVILLE | NJ | 08648 | PC | GENERAL SUPPORT | $5,000 | |||||||
| EE JENKINS MINISTRIES | |||||||||||||
| 7 HARVEST LANE | COLUMBUS | NJ | 08022 | PC | GENERAL SUPPORT | $5,000 | |||||||
| E3 ELEVATING EDUCATION EVERYWHERE | |||||||||||||
| 11124 KINGSTON PIKE SUITE 119-169 | KNOXVILLE | TN | 37934 | SO-DP | GENERAL SUPPORT | $1,151,500 | |||||||
| EDUCATION BRIDGE | |||||||||||||
| 2043 SOUTH BEND AVE | SOUTH BEND | IN | 46637 | PC | GENERAL SUPPORT | $17,000 | |||||||
| FAMBUL TOK INTERNATIONAL | |||||||||||||
| NC | GENERAL SUPPORT | $300,000 | 31 REGENT ROAD HILL STATION | FREETOWN | SL | ||||||||
| FAULU PRODUCTION | |||||||||||||
| NC | GENERAL SUPPORT | $37,475 | KAKUMA 1 ZONE 4 BLOCK 6 | KAKUMA | KE | ||||||||
| FERN LODGE | |||||||||||||
| 18457 MADISON AVENUE | CASTRO VALLEY | CA | 94546 | PC | GENERAL SUPPORT | $1,196 | |||||||
| FIRST CHURCH OF CHRIST SCIENTIST CONCORD | |||||||||||||
| 33 SCHOOL STREET | CONCORD | NH | 03301 | PC | GENERAL SUPPORT | $209,376 | |||||||
| FREE ALAS | |||||||||||||
| 3612 BANKS STREET | NEW ORLEANS | LA | 70119 | PC | GENERAL SUPPORT | $25,000 | |||||||
| FRIENDS OF CAMP BOW-ISLE | |||||||||||||
| 14923 SE 183RD ST | RENTON | WA | 98058 | PC | CHRISTIAN SCIENCE CAMPS | $50,000 | |||||||
| FRIENDS OF PAUL ROBESON CHARTER SCHOOL | |||||||||||||
| 643 INDIANA AVE | TRENTON | NJ | 08638 | SO III FI | GENERAL SUPPORT | $1,000,000 | |||||||
| FRIENDS OF TEACH FOR ARMENIA | |||||||||||||
| 101 GROVERTON PLACE | LOS ANGELES | CA | 90077 | PC | GENERAL SUPPORT | $297,200 | |||||||
| GROUNDS FOR SCULPTURE | |||||||||||||
| 80 SCULPTORS WAY | HAMILTON | NJ | 08619 | PC | GENERAL SUPPORT | $14,500 | |||||||
| HAMILTON AREA YMCA | |||||||||||||
| 1315 WHITEHORSE-MERCERVILLE ROAD | HAMILTON | NJ | 08619 | PC | GENERAL SUPPORT | $80,000 | |||||||
| HOMEFRONT | |||||||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | PC | GENERAL SUPPORT | $40,000 | |||||||
| HOMES BY TLC INC | |||||||||||||
| 1880 PRINCETON AVENUE | LAWRENCEVILLE | NJ | 08648 | PC | GENERAL SUPPORT | $50,000 | |||||||
| HOMEWORKS TRENTON | |||||||||||||
| 174 NASSAU STREET BOX 196 | PRINCETON | NJ | 08542 | PC | GENERAL SUPPORT | $295,000 | |||||||
| HOUSING INITIATIVES OF PRINCETON | |||||||||||||
| 33 MERCER STREET | PRINCETON | NJ | 08540 | PC | GENERAL SUPPORT | $19,988 | |||||||
| HUNTINGTOWER SCHOOL | |||||||||||||
| NC | CHRISTIAN SCIENCE-BASED SCHOOLS | $156,000 | 77 WAIMARIE DRIVE | VICTORIA | AS | MOUNT WAVERLEY | |||||||
| ISLES INC | |||||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | PC | GENERAL SUPPORT | $625,000 | |||||||
| JAMES R HALSEY FOUNDATION OF THE ARTS | |||||||||||||
| 535 E FRANKLIN STREET | TRENTON | NJ | 08610 | PC | GENERAL SUPPORT | $40,000 | |||||||
| JUSTICE RISING | |||||||||||||
| 1360 S FIGUEROA ST D 371 | LOS ANGELES | CA | 90015 | PC | GENERAL SUPPORT | $57,789 | |||||||
| KINYETI ACADEMY | |||||||||||||
| NC | GENERAL SUPPORT | $15,800 | PLOT NO 598-599 BLOCK D HAI KHOR | WOLLIANG | OC | JUBA | |||||||
| KIPP TEAM AND FAMILY SCHOOLS | |||||||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | PC | GENERAL SUPPORT | $3,250,000 | |||||||
| KL 30 | |||||||||||||
| NC | CHRISTIAN SCIENCE NURSING FACILITIES | $12,000 | FELDHUSER WEG 8 | GROSSFEHN | GM | ||||||||
| LEAD COLLABORATIVE | |||||||||||||
| PC | GENERAL SUPPORT | $150,000 | 800 ROBERTO H TODD AVENUE | SAN JUAN | RQ | ||||||||
| LEARN FRESH | |||||||||||||
| 51 N 3RD STREET 240 | PHILADELPHIA | PA | 19106 | PC | GENERAL SUPPORT | $20,000 | |||||||
| LENS ON LIFE | |||||||||||||
| 520 EAST 86TH ST 5B | NEW YORK CITY | NY | 10028 | PC | GENERAL SUPPORT | $20,000 | |||||||
| LYNN HOUSE OF POTOMAC VALLEY | |||||||||||||
| 4400 W BRADDOCK ROAD | ALEXANDRIA | VA | 22304 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $50,000 | |||||||
| MARY'S MEALS | |||||||||||||
| 75 ORCHARD ST | BLOOMFIELD | NJ | 07003 | PC | GENERAL SUPPORT | $15,120 | |||||||
| MERCER COUNTY TECHNICAL SCHOOLS | |||||||||||||
| 1085 OLD TRENTON ROAD | TRENTON | NJ | 08690 | GOV | GENERAL SUPPORT | $45,451 | |||||||
| MERCER STREET FRIENDS | |||||||||||||
| 151 MERCER STREET | TRENTON | NJ | 08611 | PC | GENERAL SUPPORT | $200,000 | |||||||
| METIS COLLECTIVE (METIS MOVEMENT LIMITED) | |||||||||||||
| NC | GENERAL SUPPORT | $100,000 | PO BOX 22616 00505 NGONG ROAD | NAIROBI | KE | ||||||||
| MILLHILL CHILD AND FAMILY DEVELOPMENT | |||||||||||||
| 101 OAKLAND STREET | TRENTON | NJ | 08618 | PC | GENERAL SUPPORT | $40,000 | |||||||
| MODERN CLASSROOMS PROJECT | |||||||||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL SUPPORT | $250,000 | |||||||
| MORNING LIGHT | |||||||||||||
| PO BOX 7604 | ATLANTA | GA | 30357 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $50,000 | |||||||
| NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING | |||||||||||||
| 10670 BARKLEY STREET | OVERLAND PARK | KS | 662121861 | SO I | GENERAL SUPPORT | $13,395,400 | |||||||
| NEW HAMPSHIRE HOME FOR CHRISTIAN SCIENTISTS TALLWOOD HOUSE | |||||||||||||
| 23 RUNDLETT STREET | CONCORD | NH | 03301 | PC | CHRISTIAN SCIENCE RESIDENCIES | $16,540 | |||||||
| NEW JERSEY COALITION TO END HOMELESSNESS | |||||||||||||
| 10 MERCER STREET | PRINCETON | NJ | 08540 | PC | GENERAL SUPPORT | $20,000 | |||||||
| OKERE CITY | |||||||||||||
| NC | GENERAL SUPPORT | $18,680 | OKERE PARISH AYILOI A VILLAGE | OTUKE DISTRICT | UG | ADWARI SUBCOUNTY | |||||||
| OLIVE GLEN FOUNDATION INC | |||||||||||||
| 3025 BECERRA WAY | SACRAMENTO | CA | 95821 | PF | CHRISTIAN SCIENCE NURSING FACILITIES | $340,495 | |||||||
| PEACE HAVEN ASSOCIATION | |||||||||||||
| 12630 ROTT ROAD | ST LOUIS | MO | 63127 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $242,928 | |||||||
| PRESERVE INTERNATIONAL | |||||||||||||
| 7002 LAKE MEAD BLVD | ARLINGTON | TX | 76016 | PC | GENERAL SUPPORT | $20,000 | |||||||
| PRINCETON SENIOR RESOURCE CENTER | |||||||||||||
| 45 STOCKTON STREET | PRINCETON | NJ | 08540 | PC | GENERAL SUPPORT | $40,000 | |||||||
| PROJECT AVARY | |||||||||||||
| PO BOX 150088 | SAN RAFAEL | CA | 94915 | PC | GENERAL SUPPORT | $140,000 | |||||||
| RCHP AFFORDABLE HOUSING CORPORATION | |||||||||||||
| 19 SOUTH 2ND AVENUE | HIGHLAND PARK | NJ | 08904 | PC | GENERAL SUPPORT | $100,000 | |||||||
| SEED MALE MENTORING PROGRAM | |||||||||||||
| 2630 SOUTH BROAD STREET | HAMILTON | NJ | 08610 | PC | GENERAL SUPPORT | $1,000 | |||||||
| SADHANA FOREST | |||||||||||||
| NC | GENERAL SUPPORT | $380,000 | 81 RUE DU FAUBOURG SAINT DENIS | FR | 75010 | PARIS | |||||||
| SBP | |||||||||||||
| 2645 TOULOUSE STREET | NEW ORLEANS | LA | 70119 | PC | GENERAL SUPPORT | $1,702,000 | |||||||
| SOMERSET COUNTY YMCA | |||||||||||||
| 140 MT AIRY ROAD | BASKING RIDGE | NJ | 07920 | PC | GENERAL SUPPORT | $40,000 | |||||||
| SPRINGBOARD COLLABORATIVE | |||||||||||||
| TWO PENN CENTER SUITE 1160 | PHILADELPHIA | PA | 19102 | PC | GENERAL SUPPORT | $2,000,000 | |||||||
| SUNLAND HOME FOUNDATION | |||||||||||||
| 691 SPARTA DRIVE | ENCINITAS | CA | 92024 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $33,921 | |||||||
| SUNRISE HAVEN | |||||||||||||
| 24423 100TH AVE SE | KENT | WA | 98030 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $145,604 | |||||||
| TEACH FOR ALL | |||||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | PC | GENERAL SUPPORT | $6,636,000 | |||||||
| TEACH FOR BANGLADESH | |||||||||||||
| 11241 BEAKER STREET | RESTON | VA | 20190 | PC | GENERAL SUPPORT | $250,000 | |||||||
| TEACH FOR HAITI (ANSEYE POU AYITI) | |||||||||||||
| NC | GENERAL SUPPORT | $75,000 | GONAIVES 6 IMPASSE DELMAS 49A | DELMAS 49, PAP | HA | ||||||||
| TEACH FOR INDIA | |||||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK CITY | NY | 10004 | PC | GENERAL SUPPORT | $90,000 | |||||||
| TEACH FOR UKRAINE | |||||||||||||
| NC | GENERAL SUPPORT | $100,000 | VOZDVYZHENSKA STREET OFFICE 505 | UP | 04071 45-49 | KYIV | |||||||
| THE BRANCH SCHOOL | |||||||||||||
| 1424 SHERWOOD FOREST | HOUSTON | TX | 77043 | PC | CHRISTIAN SCIENCE-BASED SCHOOLS | $587,601 | |||||||
| THE CAMPERSHIP FUND | |||||||||||||
| PO BOX 410553 | ST LOUIS | MO | 63141 | PF | GENERAL SUPPORT | $1,394,898 | |||||||
| THE COMMISSION | |||||||||||||
| PO BOX 117 | FRIDAY HARBOR | WA | 98250 | PC | GENERAL SUPPORT | $15,000 | |||||||
| THE EUPHRATES INSTITUTE | |||||||||||||
| 680 LIGHTHOUSE AVE 2086 | PACIFIC GROVE | CA | 93950 | PC | GENERAL SUPPORT | $27,000 | |||||||
| THE FATHER CENTER OF NEW JERSEY | |||||||||||||
| 1 WEST STATE STREET 5TH FLOOR | TRENTON | NJ | 08608 | PC | GENERAL SUPPORT | $30,000 | |||||||
| THE FIRST TEE | |||||||||||||
| 1550 STUYVESANT AVENUE | TRENTON | NJ | 08618 | PC | GENERAL SUPPORT | $30,000 | |||||||
| THE JEWEL FOUNDATION | |||||||||||||
| PO BOX 1757 | LA JOLLA | CA | 92038 | PC | CHRISTIAN SCIENCE RESIDENCIES | $206,000 | |||||||
| THE LEAVES | |||||||||||||
| 1230 WEST SPRING VALLEY ROAD | RICHARDSON | TX | 75080 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $300,000 | |||||||
| THE PARASOL COOPERATIVE | |||||||||||||
| 601 ROUTE 206 SUITE 26-311 | HILLSBOROUGH | NJ | 08844 | PC | GENERAL SUPPORT | $20,000 | |||||||
| THE PRINCIPLE FOUNDATION | |||||||||||||
| 10670 BARKLEY STREET | OVERLAND PARK | KS | 66212 | PC | GENERAL SUPPORT | $380,668 | |||||||
| THE PRINCIPLE FOUNDATION EXTENDED SERVICES | |||||||||||||
| 10670 BARKLEY STREET | OVERLAND PARK | KS | 66212 | SO-DP | GENERAL SUPPORT | $516,536 | |||||||
| THE WINIFRED STUART MANKOWSKI FOUNDATION | |||||||||||||
| 515 S FIGUEROA STREET SUITE 2060 | LOS ANGELES | CA | 90071 | PC | CHRISTIAN SCIENCE RESIDENCIES | $500,000 | |||||||
| TRANSCEND | |||||||||||||
| 1836 WESTCHESTER AVE PMB6205 | BRONX | NY | 10472 | PC | GENERAL SUPPORT | $200,000 | |||||||
| TRENTON PUBLIC EDUCATION FOUNDATION | |||||||||||||
| PO BOX 22545 | TRENTON | NJ | 08607 | PC | GENERAL SUPPORT | $221,840 | |||||||
| TRIO NEW COLLEGE NETWORK | |||||||||||||
| 9 MENLO ST | BOSTON | MA | 02135 | PC | GENERAL SUPPORT | $45,000 | |||||||
| UPSTREAM ALLIANCE | |||||||||||||
| 1867 LINDAMOOR DRIVE | ANNAPOLIS | MD | 21401 | PC | GENERAL SUPPORT | $175,750 | |||||||
| VERA INSTITUTE OF JUSTICE | |||||||||||||
| 34 35TH STREET SUITE 4-2A | BROOKLYN | NY | 11232 | PC | GENERAL SUPPORT | $1,942,757 | |||||||
| WELLSPRINGS OF FLORIDA | |||||||||||||
| PO BOX 40687 | ST PETERSBURG | FL | 337430687 | PC | CHRISTIAN SCIENCE OTHER | $3,000 | |||||||
| WORKWELL | |||||||||||||
| 2688 MAIN STREET | LAWRENCEVILLE | NJ | 08648 | PC | GENERAL SUPPORT | $107,300 | |||||||
| YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) | |||||||||||||
| NC | GENERAL SUPPORT | $34,700 | SWESWE ZONE KYAKA II REFUGEE | SETTLEMENT | KYEGEGWA DISTRICT | UG | |||||||
| YOUTHBUILD PHILLY | |||||||||||||
| PHILADELPHIA YOUTH FOR CHANGE | PHILADELPHIA | PA | 19122 | PC | GENERAL SUPPORT | $20,000 | CHARTER SCHOOL1231 N BROAD STREET 5 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,932,454 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | CityRecipientForeignAddress/CityNm | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVENTURE UNLIMITED | |||||||||||||
| 5201 S QUEBEC STREET | GREENWOOD VILLAGE | CO | 80111 | PC | CHRISTIAN SCIENCE CAMPS | $750,000 | |||||||
| ARDEN WOOD | |||||||||||||
| 445 WAWONA STREET | SAN FRANCISCO | CA | 94116 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $288,000 | |||||||
| BEACON HAVEN | |||||||||||||
| 1200 LONG LAKE ROAD | NEW BRIGHTON | MN | 55112 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $51,814 | |||||||
| BLINKNOW | |||||||||||||
| POBOX 453 | MENDHAM | NJ | 07945 | PC | GENERAL SUPPORT | $15,000 | |||||||
| BOYS AND GIRLS CLUBS OF MERCER COUNTY | |||||||||||||
| 212 CENTRE STREET | TRENTON | NJ | 08611 | PC | GENERAL SUPPORT | $20,000 | |||||||
| CHESTNUT HILL BENEVOLENT ASSOCIATION | |||||||||||||
| 910 BOYLSTON STREET | CHESTNUT HILL | MA | 02467 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $274,466 | |||||||
| CHEZACHEZA | |||||||||||||
| NC | GENERAL SUPPORT | $5,000 | MAPLE COURT H4 PO BOX 22917 | NAIROBI | KE | 00505 | |||||||
| FAULU PRODUCTION | |||||||||||||
| NC | GENERAL SUPPORT | $19,400 | KAKUMA 1 ZONE 4 BLOCK 6 | KAKUMA | KE | ||||||||
| HOPE RESCUE MISSION | |||||||||||||
| 645 N 6TH STREET | READING | PA | 19601 | PC | GENERAL SUPPORT | $15,000 | |||||||
| KALOBEYEI INITIATIVE FOR BETTER LIFE | |||||||||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | NC | GENERAL SUPPORT | $5,000 | |||||||
| LUMINOS FUND | |||||||||||||
| 71 COMMERCIA STREET 232 | BOSTON | MA | 02109 | PC | GENERAL SUPPORT | $10,000 | |||||||
| NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING | |||||||||||||
| 10670 BARKLEY STREET | OVERLAND PARK | KS | 662121861 | SO-DP | GENERAL SUPPORT | $7,500,000 | |||||||
| NATIONAL JUNIOR TENNIS AND LEARNING OF TRENTON | |||||||||||||
| 949 WEST STATE STREET | TRENTON | NJ | 08618 | PC | GENERAL SUPPORT | $25,000 | |||||||
| OKERE CITY | |||||||||||||
| NC | GENERAL SUPPORT | $8,700 | OKERE PARISH AYILOI A VILLAGE | OTUKE DISTRICT | UG | ADWARI SUBCOUNTY | |||||||
| PEACE HAVEN ASSOCIATION | |||||||||||||
| 12630 ROTT ROAD | ST LOUIS | MO | 63127 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $199,425 | |||||||
| PRINCETON NURSERY SCHOOL | |||||||||||||
| 78 LEIGH AVE | PRINCETON | NJ | 08542 | PC | GENERAL SUPPORT | $20,000 | |||||||
| SEEDS OF PEACE | |||||||||||||
| PO BOX 410553 | ST LOUIS | MO | 071010096 | PC | GENERAL SUPPORT | $15,000 | |||||||
| SUNRISE HAVEN | |||||||||||||
| 24423 100TH AVE SE | KENT | WA | 98030 | PC | CHRISTIAN SCIENCE NURSING FACILITIES | $28,244 | |||||||
| THE CAMPERSHIP FUND | |||||||||||||
| PO BOX 410553 | ST LOUIS | MO | 63141 | PF | GENERAL SUPPORT | $1,000,000 | |||||||
| THE EUPHRATES INSTITUTE | |||||||||||||
| 680 LIGHTHOUSE AVE 2086 | PACIFIC GROVE | CA | 93950 | PC | GENERAL SUPPORT | $15,000 | |||||||
| THE PRINCIPLE FOUNDATION EXTENDED SERVICES | |||||||||||||
| 10670 BARKLEY STREET | OVERLAND PARK | KS | 66212 | SO-DP | GENERAL SUPPORT | $938,664 | |||||||
| YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) | |||||||||||||
| NC | GENERAL SUPPORT | $20,000 | SWESWE ZONE KYAKA II REFUGEE | KYEGEGWA DISTRICT | UG | SETTLEMENT | |||||||
| YOUTHBUILD PHILLY | |||||||||||||
| PHILADELPHIA YOUTH FOR CHANGE | PHILADELPHIA | PA | 19122 | PC | GENERAL SUPPORT | $20,000 | CHARTER SCHOOL1231 N BROAD STREET 5 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $11,243,713 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CS NURSING SERVICES | $1,896,800 |
| SCHOOL OF NURSING | $11,100 |
| FOOD SERVICES | $209,125 |
| RESIDENTIAL | $239,084 |
| VISITOR ACCOMMODATIONS | $46,890 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $689,542 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,222,654 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $190,278 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $41,466,286 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| STAFF SERVICES | $116,876 | |
| COMP ROOM INCOME | $25,995 | |
| MISCELLANEOUS INCOME | $239,759 | $3,091 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $193,369 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $47,378,482 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,785,629 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $50,357,480 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | TENACRE FOUNDATION MAKES AVAILABLE THE RELIGIOUS MINISTRY OF CHRISTIAN SCIENCE NURSING FOR THOSE INDIVIDUALS CHOOSING TO RELY RADICALLY ON GOD FOR HEALING, AS TAUGHT IN CHRISTIAN SCIENCE, AND BY PROVIDING BENEVOLENCE TO DO SO WITHOUT REGARD TO THE ABILITY OF THOSE IN NEED TO PAY FOR THE PROVISION OF SUCH SERVICES. TENACRE ALSO OPERATES A SCHOOL IN ACCORDANCE WITH THE PRECEPTS OF CHRISTIAN SCIENCE TO HELP PREPARE MEMBERS OF THE MOTHER CHURCH TO REPRESENT THEMSELVES AS CHRISTIAN SCIENCE NURSES WHO MAY SERVE INDIVIDUALLY, OR WHO MAY STAFF THE FACILITIES OF THE CORPORATION AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS AND FACILITIES. TENACRE MAINTAINS AND OPERATES RESIDENTIAL FACILITIES FOR CHRISTIAN SCIENTISTS IN A COMMUNITY SETTING WITH A SPIRITUAL FOCUS FOR THOSE WHO AGREE TO AND HAVE THE QUALIFICATIONS TO PARTICIPATE IN THE SPIRITUAL AND RELIGIOUS MISSION OF THE CORPORATION AND/OR TO PRACTICE THE RELIGION OF THE FIRST CHURCH OF CHRIST, SCIENTIST, IN BOSTON, MASSACHUSETTS. TENACRE ALSO PROV | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 1 | 1155 MOHAWK RD | NISKAYUNA | NY | 12309 | $120,906 | Yes (X) | |
| RENAISSANCE CHARITABLE FOUNDATION | |||||||
| 2 | 8910 PURDUE ROAD SUITE 555 | INDIANAPOLIS | IN | 46268 | $50,000 | Yes (X) | |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 3 | PO BOX 30035 | LUMBERTON | TX | 77657 | $50,000 | Yes (X) | |
| NADINE G HACK COMMUNITY SHARE TRUST | |||||||
| 4 | 3486 HAMLIN RD | LAFAYETTE | CA | 94549 | $180,000 | Yes (X) | |
| FIRST CHURCH OF CHRIST SCIENTIST | |||||||
| 5 | 618 PRESIDENTIAL WAY | DELWARE | OH | 430151128 | $10,000 | Yes (X) | |
| JE BARBEY TRUST | |||||||
| 6 | C/O PNC BANK 1600 MARKET STREET | PHILADELPHIA | PA | 19103 | $40,576,350 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 6 | PUBLICLY TRADED SECURITIES | $7,040,396 | 2023-12-28 |
| 6 | PUBLICLY TRADED SECURITIES | $5,325,829 | 2024-04-05 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $114,435 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $102,792 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (47 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E3 ELEVATING EDUCATION EVERYWHERE | |||||||||||||||
| 11124 KINGSTON PIKE SUITE 119-169 | KNOXVILLE | TN | 37934 | 2018-07-25 | $458,000 | 2019. PETALS. RENOVATIONS, LAND, CONSULTING | $0 | NO | NONE | ||||||
| HUNTINGTOWER SCHOOL | |||||||||||||||
| 2021-05-26 | $320,000 | 2022. HUNT. DISABILITY ACCESS | $164,000 | NO | 11/10/2021,05/10/2022, 10/24/2022, 11/01/2022 | 77 WAIMARIE DRIVE | MOUNT WAVERLEY | AS | |||||||
| BODENSEEHEIM | |||||||||||||||
| 2021-06-11 | $600,000 | 2022. BODEN. RENOVATIONS | $600,000 | NO | 11/18/2022, 01/09/2024, 01/26/2024 | OBSTGUT FAUST 2 | STETTEN | GM | |||||||
| ANTHILL CREATIONS | |||||||||||||||
| 2021-07-07 | $51,000 | 2022. AH. INDIA PLAYGROUNDS | $0 | NO | NONE | 190/9 SECTOR-9 FARIDABAD | HARYANA | IN | |||||||
| SADHANA FOREST | |||||||||||||||
| 2021-10-31 | $760,000 | 2022-2027. SDF. OPERATIONS NAMIBIA PROJECT | $51,000 | NO | 05/28/2022, 11/14/2022, 05/23/2023, 11/20/2023, 06/07/2024 | 81 RUE DU FAUBOURG SAINT DENIS | PARIS | FR | |||||||
| THE CAMPERSHIP FUND | |||||||||||||||
| 515 S FIGUEROA STREET SUITE 2060 | LOS ANGELES | CA | 90071 | 2021-12-07 | $1,146,543 | 2022. TCF. CAMPERSHIPS & OPERATIONS | $1,146,543 | NO | 1/3/23; 1/5/23 | ||||||
| LE VERGER | |||||||||||||||
| 2022-02-26 | $50,000 | 2022. LEV. GLOBAL CSN SUPPORT | $25,768 | NO | 01/10/2022 | CHEMIN DE LA PRAIRIE 7 | ROLLE | SZ | |||||||
| CAMP ARC-EN-CIEL | |||||||||||||||
| 2022-04-06 | $31,926 | 2022. CAMP ARC. ACTIVITIES & EXPENSES | $15,327 | NO | 02/22/2023 | RUE DE LA GARE 7 | BUSSIGNYPRESLAUSANNE | SZ | |||||||
| TEACH FOR HAITI (ANSEYE POU AYITI) | |||||||||||||||
| 2022-07-04 | $150,000 | 2023-2024. APA. HAITI SCHOOL PROGRAMS OPERATIONS | $150,000 | NO | 07/31/2023, 07/31/2024 | GONAIVES 6 IMPASSE DELMAS 49A | DELMAS PAP | HA | |||||||
| HOMECREST FOUNDATION | |||||||||||||||
| 49 WHITE OAK CIR | ST CHARLES | IL | 60147 | 2022-07-22 | $64,500 | 2023. HC. BENEVOLENCE | $0 | NO | NONE | ||||||
| LE VERGER | |||||||||||||||
| 2022-08-31 | $725,000 | 2023. LEV. BURSINS ADDITIONAL | $725,000 | NO | NONE | CHEMIN DE LA PRAIRIE 7 | ROLLE | SZ | |||||||
| WAYSIDE HOUSE | |||||||||||||||
| 2022-10-03 | $331,600 | 2023. WAY. FACILITY PROJECTS | $263,883 | NO | 03/13/2024 | 550 FOUL BAY ROAD | VICTORIA | CA | |||||||
| BODENSEEHEIM | |||||||||||||||
| 2022-12-01 | $185,500 | 2023. BODEN. TERRAIN ADJUSTMENT | $185,500 | NO | 01/09/2024, 01/23/2024 | OBSTGUT FAUST 2 | STETTEN | GM | |||||||
| THE CAMPERSHIP FUND | |||||||||||||||
| 515 S FIGUEROA STREET SUITE 2060 | LOS ANGELES | CA | 90071 | 2022-12-01 | $1,626,000 | 2023. TCF. CAMPERSHIPS & OPERATIONS | $1,626,000 | NO | 11/03/2023 | ||||||
| CBI INNOVATIONS ACADEMY | |||||||||||||||
| 2023-01-18 | $3,500 | 2023. CBI. BUILDING PROJECT UGANDA | $3,000 | NO | 12/14/2023 | ATERAI WARD SOUTH DIVISION KUMI | KUMI | UG | MUNICIPALITY PO BOX 4 | ||||||
| FRIENDS OF PAUL ROBESON CHARTER SCHOOL | |||||||||||||||
| 643 INDIANA AVE | TRENTON | NJ | 08638 | 2023-01-31 | $1,000,000 | 2023. PAULR. GYMNASIUM & PLAYGROUND | $1,000,000 | NO | 06/30/2024 | ||||||
| YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) | |||||||||||||||
| 2023-02-01 | $39,000 | 2023. YIDA. UGANDA REFUGEE CAMP SCHOOL | $39,000 | NO | 01/26/2024, 05/08/2024 | SWESWE ZONE KYAKA II REFUGEE | KYEGEGWA DISTRICT | UG | SETTLEMENT | ||||||
| OLIVE GLEN FOUNDATION INC | |||||||||||||||
| 3025 BECERRA WAY | SACRAMENTO | CA | 95821 | 2023-05-04 | $340,495 | 2023. OLIVE. BENEVOLENCE & EDUCATION | $0 | NO | NONE | ||||||
| FAULU PRODUCTION | |||||||||||||||
| 2023-05-09 | $37,475 | 2024. FAU. EARLY CHILDHOOD SCHOOL AT KAKUMA | $0 | NO | NONE | KAKUMA 1 ZONE 4 BLOCK 6 | KAKUMA | KE | |||||||
| E3 ELEVATING EDUCATION EVERYWHERE | |||||||||||||||
| 11124 KINGSTON PIKE SUITE 119-169 | KNOXVILLE | TN | 37934 | 2023-05-11 | $1,151,500 | 2021-2025. KENYAN. CONSTRUCTION & OPERATIONS | $0 | NO | NONE | ||||||
| OKERE CITY | |||||||||||||||
| 2023-05-19 | $18,680 | 2023. OK. TEACHER SALARIES AND COMMUNITY LIBRARY | $0 | NO | NONE | OKERE PARISH AYILOI A VILLAGE | ADWARI SUBCOUNTY | UG | OTUKE DISTRICT | ||||||
| AMALA EDUCATION | |||||||||||||||
| 2023-05-22 | $20,000 | 2024. AMALA. HS DIPLOMA KAKUMA CAMP | $20,000 | NO | 02/17/2024, 07/25/2024 | GARDEN COTTAGE WALTERS GREEN | KENT | UK | TONBRIDGE | ||||||
| CHEZACHEZA | |||||||||||||||
| 2023-05-22 | $15,000 | 2024. CHEZA. KENYA DANCE CLASSES OPERATIONS | $13,188 | NO | 01/26/2024, 04/18/2024 | MAPLE COURT H4 PO BOX 22917 | NAIROBI | KE | |||||||
| CHILDREN ON THE EDGE | |||||||||||||||
| 2023-05-22 | $50,000 | 2024. COTE. BANGLADESH REFUGEE EDUCATION | $50,000 | NO | 02/19/2024 | 25 ST PANCRAS CHICHESTER | WEST SUSSEX | UK | |||||||
| KL 30 | |||||||||||||||
| 2023-05-22 | $12,000 | 2024. KL30. CSN EDUCATION | $6,975 | NO | 03/04/2024 | FELDHUSER WEG 8 | GROSSFEHN | GM | |||||||
| THE PRINCIPLE FOUNDATION EXTENDED SERVICES | |||||||||||||||
| 10670 BARKLEY STREET | OVERLAND PARK | KS | 66212 | 2023-05-22 | $516,536 | 2023-2024. TPFES. IFCSN & CS PROGRAMS | $0 | NO | NONE | ||||||
| TEACH FOR HAITI (ANSEYE POU AYITI) | |||||||||||||||
| 2023-06-07 | $75,000 | 2023-2024. APA. HAITI SCHOOL PROGRAMS OPERATIONS | $0 | NO | NONE | GONAIVES 6 IMPASSE DELMAS 49A | DELMAS PAP | HA | |||||||
| THE CAMPERSHIP FUND | |||||||||||||||
| PO BOX 410553 | ST LOUIS | MO | 63141 | 2023-06-08 | $1,394,898 | 2023. TCF. CAMPERSHIPS & OPERATIONS | $0 | NO | 03/11/2024 | ||||||
| COMMON GROUND COMMITTEE INC | |||||||||||||||
| PO BOX 352 | SHERMAN | CT | 06784 | 2023-06-28 | $500,000 | 2024. CGC. OPERATIONS | $0 | NO | NONE | ||||||
| METIS COLLECTIVE (METIS MOVEMENT LIMITED) | |||||||||||||||
| 2023-06-28 | $100,000 | 2022-2023. MET. KENYA EDUCATION FELLOWSHIP | $0 | NO | NONE | PO BOX 22616 00505 NGONG ROAD | NAIROBI | KE | |||||||
| TEACH FOR UKRAINE | |||||||||||||||
| 2023-06-28 | $100,000 | 2022. TFU. OPERATIONS | $0 | NO | NONE | VOZDVYZHENSKA STREET OFFICE 505 | KYIV | UP | 04071 45-49 | ||||||
| YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) | |||||||||||||||
| 2023-06-28 | $34,700 | 2023. YIDA. UGANDA REFUGEE CAMP SCHOOL | $0 | NO | NONE | SWESWE ZONE KYAKA II REFUGEE | KYEGEGWA DISTRICT | UG | SETTLEMENT | ||||||
| CBI INNOVATIONS ACADEMY | |||||||||||||||
| 2023-07-05 | $7,300 | 2023. CBI. BUILDING PROJECT UGANDA | $0 | NO | NONE | SOUTH DIVISION KUMI MUNICIPALITY PO | KUMI | UG | BOX 4 | ||||||
| CHEZACHEZA | |||||||||||||||
| 2023-07-05 | $15,000 | 2024. CHEZA. KENYA DANCE CLASSES OPERATIONS | $0 | NO | NONE | MAPLE COURT H4PO BOX 22917 | NAIROBI | KE | |||||||
| CHILDREN ON THE EDGE | |||||||||||||||
| 2023-07-05 | $50,000 | 2024. COTE. BANGLADESH REFUGEE EDUCATION | $50,000 | NO | 02/19/2024 | 25 ST PANCRAS | CHICHESTER | UK | WEST SUSSEX | P019 7LT | |||||
| KL 30 | |||||||||||||||
| 2023-07-05 | $12,000 | 2024. KL30. CSN EDUCATION | $0 | NO | NONE | FELDHUSER WEG 8 | GROSSFEHN | GM | |||||||
| SADHANA FOREST | |||||||||||||||
| 2023-07-17 | $380,000 | 2022-2027. SDF. OPERATIONS NAMIBIA PROJECT | $0 | NO | NONE | 81 RUE DU FAUBOURG SAINT DENIS | PARIS | FR | 75010 | ||||||
| FAMBUL TOK INTERNATIONAL | |||||||||||||||
| 2023-08-18 | $300,000 | 2024. FAT. OPERATIONS | $0 | NO | NONE | 31 REGENT ROAD HILL STATION | FREETOWN | SL | |||||||
| OKERE CITY | |||||||||||||||
| 2023-11-07 | $24,360 | 2024. OK. SCHOOL STAFF SALARIES 14 MONTHS | $10,710 | NO | 02/01/2024 | OKERE PARISH AYILOI A VILLAGE | ADWARI SUBCOUNTY | UG | OTUKE DISTRICT | ||||||
| THE CAMPERSHIP FUND | |||||||||||||||
| 515 S FIGUEROA STREET SUITE 2060 | LOS ANGELES | CA | 90071 | 2023-11-09 | $1,000,000 | 2024. TCF. CAMPERSHIPS & OPERATIONS | $1,000,000 | NO | NONE | ||||||
| FAULU PRODUCTION | |||||||||||||||
| 2023-11-27 | $30,000 | 2024. FAU. EARLY CHILDHOOD SCHOOL AT KAKUMA | $30,000 | NO | 02/08/2024, 12/17/2024 | KAKUMA 1 ZONE 4 BLOCK 6 | KAKUMA | KE | |||||||
| FAMBUL TOK INTERNATIONAL | |||||||||||||||
| 2023-12-11 | $50,000 | 2024. FAT. OPERATIONS | $24,648 | NO | 02/01/2024 | 31 REGENT ROAD HILL STATION | FREETOWN | SL | |||||||
| METIS COLLECTIVE (METIS MOVEMENT LIMITED) | |||||||||||||||
| 2023-12-11 | $50,000 | 2024. MET. OPERATIONS | $7,396 | NO | 02/16/2024 | PO BOX 22616 00505 NGONG ROAD | NAIROBI | KE | |||||||
| KINYETI ACADEMY | |||||||||||||||
| 2024-01-03 | $15,800 | 2024. KIN. SOUTH SUDAN NEW SCHOOL | $5,800 | NO | 07/13/2024 | PLOT NO 598-599 HAI KHOR WOLLIANG | JUBA | OD | |||||||
| KINYETI ACADEMY | |||||||||||||||
| 2024-02-16 | $15,800 | 2024. KIN. SOUTH SUDAN NEW SCHOOL | $0 | NO | NONE | PLOT NO 598-599 HAI KHOR WOLLIANG | JUBA | OD | |||||||
| YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA) | |||||||||||||||
| 2024-02-21 | $34,700 | 2024. YIDA. TEACHER SALARIES UGANDA SCHOOL | $0 | NO | NONE | SWESWE ZONE KYAKA II REFUGEE | KYEGEGWA DISTRICT | UG | SETTLEMENT | ||||||
| HUNTINGTOWER SCHOOL | |||||||||||||||
| 2024-03-22 | $156,000 | 2022. HUNT. DISABILITY ACCESS | $0 | NO | NONE | 77 WAIMARIE DRIVE | MOUNT WAVERLEY | AS | VICTORIA | ||||||
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TENACRE FOUNDATION IS NOT REQUIRED TO FURNISH ITS FORM 990-PF TO THE ATTORNEY GENERAL OF NEW JERSEY. THE NEW JERSEY CHARITABLE REGISTRATION & INVESTIGATION ACT, WHICH REQUIRES THE ANNUAL REGISTRATION OF NON-PROFITS AND THE SUBMISSION OF FORM 990S TO THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS WITHIN THE OFFICE OF THE ATTORNEY GENERAL, DOES NOT APPLY TO TENACRE FOUNDATION DUE TO A STATUTORY EXEMPTION FOR RELIGIOUS CORPORATIONS AND FOUNDATIONS ESTABLISHED FOR RELIGIOUS PURPOSES. SEE N.J.S.A. 45:17A-26(A). | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LONG TERM-CORPORATE BONDS | $5,480,656 | $5,480,656 |
| SHORT TERM-CORPORATE BONDS | $756,113 | $756,113 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN TRUST ACCOUNT | $85,165,136 | $85,165,136 |
| CARNEGIE ACCOUNT | $31,276,455 | $31,276,455 |
| CHALLENGER ACCOUNT | $5,404,422 | $5,404,422 |
| SCHWAB ACCOUNT | $2,377,767 | $2,377,767 |
| TOWLE ACCOUNT | $61,644,362 | $61,644,362 |
| WELLS FARGO ACCOUNT | $43,310,057 | $43,310,057 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $38,611,372 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $38,611,372 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $147,628 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $133,613 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SAIKOWSKI CHAR REM TRUST | $12,907 | $12,419 | $12,419 |
| INTEREST RECEIVABLE | $69,750 | $127,603 | $127,603 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSS FROM INVESTMENTS | Desc |
| Amt | $11,714,996 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,588,413 | $0 | $0 | $1,678,814 |
| SMALL EQUIP. & SUPPLIES | $594,651 | $0 | $0 | $599,484 |
| INSURANCE | $259,329 | $0 | $0 | $259,329 |
| DUES AND SUBSCRIPTIONS | $224,181 | $0 | $0 | $232,533 |
| OFFICE EXPENSES | $121,506 | $0 | $0 | $121,781 |
| FOOD | $478,461 | $0 | $209,125 | $277,932 |
| CS NURSING BENEVOLENCE | $1,169,213 | $0 | $1,169,213 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CS NURSING SERVICES | $1,896,800 | $1,896,800 |
| SCHOOL OF NURSING | $11,100 | $11,100 |
| FOOD SERVICES | $209,125 | $209,125 |
| RESIDENTIAL | $239,084 | $239,084 |
| VISITOR ACCOMMODATIONS | $46,890 | $46,890 |
| STAFF SERVICES | $116,876 | $116,876 |
| COMP ROOM INCOME | $25,995 | $25,995 |
| MISCELLANEOUS INCOME | $242,850 | $242,850 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRECOGNIZED NET PERIODIC PENSION COSTS | Desc |
| Amt | $11,740,972 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL SVCS | $432,486 | $0 | $0 | $425,962 |
| INVESTMENT MANAGEMENT FEES | $2,134,401 | $2,134,401 | $2,134,401 | $0 |
| SECURITY | $317,612 | $0 | $0 | $311,830 |
| PAYROLL PROCESSING | $102,663 | $0 | $0 | $102,663 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX EXPENSE | CategoryTxt |
| Amt | $40,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |