STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE FULLGRAF FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
THE FULLGRAF FOUNDATION (EIN 30-6013098)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-03
IRS object ID
202610939349100306
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-03T08:15:52-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306013098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Fullgraf FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlFULLBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJan GolannPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2026-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$58,924,368FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$24,041InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$24,041InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,356,175DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,356,175DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,452,926NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,676,028GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,649,261CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,833,142TotalRevAndExpnssAmt
Total Net Invst Incm$4,029,477TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$39,518TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$105,080OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$105,080OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$144,598TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$105,080TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,954,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,954,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,098,598TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,059,080TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$265,456ExcessRevenueOverExpensesAmt
Net Investment Income$4,029,477NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$866,753SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,049,400SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,049,400SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$34,132,095CorporateStockBOYAmt
Corporate Stock EOY$33,683,992CorporateStockEOYAmt
Corporate Stock EOYFMV$57,874,968CorporateStockEOYFMVAmt
Total Assets BOY$34,998,848TotalAssetsBOYAmt
Total Assets EOY$34,733,392TotalAssetsEOYAmt
Total Assets EOYFMV$58,924,368TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$34,998,848RetainedEarningBOYAmt
Retained Earning EOY$34,733,392RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$34,998,848TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$34,733,392TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,998,848TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$34,733,392TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,998,848TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$265,456ExcessRevenueOverExpensesAmt
Subtotal$34,733,392SubtotalAmt
Tot Net Ast Or Fund Balances EOY$34,733,392TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$2,676,028GrossSalesPriceAmt
Cost Or Other Basis$26,767CostOrOtherBasisAmt
Gain Or Loss$2,649,261GainOrLossAmt
Gains Minus Excess Or Losses$2,649,261GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,649,261CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$56,010InvestmentIncomeExciseTaxAmt
Subtotal$56,010SubtotalAmt
Tax Based On Investment Income$56,010TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,300EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$18,300TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$37,710TaxDueAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Charles S Fullgraf
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee1.0$0$0$0
Jan F Golann
Foundation Source 501 Silverside RdWilmingtonDE198091377Trustee, Pres1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Walls Drive Ste 302AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Service TypeAdministrativeServiceTypeTxt
Compensation$105,080CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$61,789,939AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,055,075AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$62,845,014TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$62,845,014AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$942,675CashDeemedCharitableAmt
Net Vl Noncharitable Assets$61,902,339NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,095,117MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,095,117MinimumInvestmentReturnAmt
Tax Based On Investment Income$56,010TaxBasedOnInvestmentIncomeAmt
Total Tax$56,010TotalTaxAmt
Distributable Before Adj$3,039,107DistributableBeforeAdjAmt
Distributable Before Ded$3,039,107DistributableBeforeDedAmt
Distributable As Adjusted$3,039,107DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,059,080ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$3,059,080QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,039,107DistributableAsAdjustedAmt
Undistributed Income PY$3,037,047UndistributedIncomePYAmt
Qualifying Distributions$3,059,080QualifyingDistributionsAmt
Applied To Year1$3,037,047AppliedToYear1Amt
Applied To Current Year$22,033AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$3,017,074UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (166 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
564 PARK AVENUE PRESERVATION FOUNDATION
564 PARK AVENEW YORKNY10065N/APCGeneral & Unrestricted$2,000
ADIRONDACK MOUNTAIN CLUB INC
4833 CASCADE RDLAKE PLACIDNY12946N/APCGeneral & Unrestricted$4,000
ADIRONDACK SCHOLARSHIP FOUNDATION INC
PO BOX 4PLATTSBURGHNY12901N/APCGeneral & Unrestricted$8,000
AMERICAN BATTLEFIELD TR
PO BOX 1751MERRIFIELDVA22116N/APCGeneral & Unrestricted$2,500
AMERICAN DIABETES ASSOCIATION INC
PO BOX 7023MERRIFIELDVA22116N/APCGeneral & Unrestricted$20,000
AMERICAN FORESTS
1220 L ST NW STE 750WASHINGTONDC20005N/APCGeneral & Unrestricted$2,500
AMERICAN FOUNDATION FOR THE COURTAULD INSTITUTE OF
1350 AVE OF THE AMERICAS FL 2 STE 2NEW YORKNY10019N/APCSupport The Courtauld Gallery$2,000
AMERICAN RADIO RELAY LEAGUE INC
225 MAIN STNEWINGTONCT06111N/APCGeneral & Unrestricted$10,000
APPALACHIAN MOUNTAIN CLUB
10 CITY SQCHARLESTOWNMA02129N/APCGeneral & Unrestricted$4,000
AUSTIN HATCHER FOUNDATION FOR PEDIATRIC CANCER
1705 S HOLTZCLAW AVECHATTANOOGATN37404N/APCCHATTANOOGA GREEN PRIX EVENTS INCLUDING THE GOBLIN CLASS FOR ELEMENTARY SCHOOL STUDENTS AND THE F24 CLASSES FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS$10,000
BELMONT EDUCATION FOUNDATION
PO BOX 518BELMONTMA02478N/APCGeneral & Unrestricted$3,000
BERNAL HEIGHTS NEIGHBORHOOD CENTER
515 CORTLAND AVESAN FRANCISCOCA94110N/APCGeneral & Unrestricted$400
BERRY COLLEGE INC
PO BOX 490129MOUNT BERRYGA30149N/APCGeneral & Unrestricted$10,000
BOCA GRANDE HEALTH CLINIC FOUNDATION INC
PO BOX 2340BOCA GRANDEFL33921N/APCGeneral & Unrestricted$2,000
BOYS CLUB OF NEW YORK INC
91 FIFTH AVE 7TH FLNEW YORKNY10003N/APCGeneral & Unrestricted$2,000
BROADWAY CARES-EQUITY FIGHTS AIDS INC
165 WEST 46TH ST 1300NEW YORKNY10036N/APCGeneral & Unrestricted$5,000
BRONX CHILDRENS MUSEUM
725 EXTERIOR ST 2ND FLBRONXNY10451N/APCGeneral & Unrestricted$2,500
BRONX RIVER ALLIANCE INC
1490 SHERIDAN BLVDBRONXNY10459N/APCGeneral & Unrestricted$3,000
BUCKLEY SCHOOL IN THE CITY OF NEW YORK
113 E 73RD STNEW YORKNY10021N/APCGeneral & Unrestricted$3,500
CALIFORNIA ACADEMY OF SCIENCES GGP
55 MUSIC CONCOURSE DR GGPSAN FRANCISCOCA94118N/APCGeneral & Unrestricted$3,100
CALIFORNIA STATE PARKS FOUNDATION
33 NEW MONTGOMERY ST SUITE 520SAN FRANCISCOCA94105N/APCGeneral & Unrestricted$2,000
CALL OF THE SEA
3020 BRIDGEWAYSAUSALITOCA94965N/APCYouth Scholarship Fund to sail with Call of the Sea$5,000
CENTRAL PARK CONSERVANCY INC
717 FIFTH AVENEW YORKNY10022N/APCGeneral & Unrestricted$2,000
CENTURION MINISTRIES
1000 HERRONTOWN RDPRINCETONNJ08540N/APCGeneral & Unrestricted$2,000
CHILDRENS DAY SCHOOL INC
333 DOLORES STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$2,250
CINCINNATI COUNTRY DAY SCHOOL
6905 GIVEN RDCINCINNATIOH45243N/APCGeneral & Unrestricted$60,000
CINCINNATI COUNTRY DAY SCHOOL
6905 GIVEN RDCINCINNATIOH45243N/APCClass of 1971 Scholarship Fund$50,000
CINCINNATI NATURE CENTER ASSOCIATION
4949 TEALTOWN RDMILFORDOH45150N/APCGeneral & Unrestricted$30,000
CINCINNATI OPERA ASSOCIATION
1243 ELM ST MUSIC HALLCINCINNATIOH45202N/APCGeneral & Unrestricted$10,000
CITY HARVEST INC
150 52ND STBROOKLYNNY11232N/APCGeneral & Unrestricted$20,000
CITY PARKS FOUNDATION INC
830 5TH AVENEW YORKNY10065N/APCFort Tryon Park Conservancy$3,000
COMMUNITY FOUNDATION OF HENDERSON COUNTY INC
401 N MAIN ST STE 300HENDERSONVILLENC28792N/APCCamp Greystone "The Great Day Fund"$3,000
CORAL RESTORATION FOUNDATION INC
89111 OVERSEAS HWYTAVERNIERFL33070N/APCGeneral & Unrestricted$1,500
CORPORATION OF THE FINE ARTS MUSEUMS
50 HAGIWARA TEA GARDEN DRSAN FRANCISCOCA94118N/APCGeneral & Unrestricted$500
DARTMOOR PONY REGISTRY OF AMERICA INC
2234 OLD CHAPEL RDBOYCEVA22620N/APCGeneral & Unrestricted$6,000
DAVIDSON COLLEGE
209 RIDGE RD BOX 5000DAVIDSONNC28036N/APCGeneral & Unrestricted$1,000
DAYBREAK ARTS
1207 DICKERSON PIKENASHVILLETN37207N/APCGeneral & Unrestricted$3,000
DOLLYWOOD FOUNDATION
111 E MAIN ST STE 2SEVIERVILLETN37862N/APCGeneral & Unrestricted$5,000
EAA AVIATION FOUNDATION INC
3000 POBEREZNY RDOSHKOSHWI54902N/APCGeneral & Unrestricted$8,000
EAA AVIATION FOUNDATION INC
3000 POBEREZNY RDOSHKOSHWI54902N/APCCHAMPIONS OF FLIGHT INCLUDING THE YOUNG EAGLES PROGRAM, PILOT PROFICIENCY CENTER AND THE YOUTH EDUCATION CENTER$10,000
EPILEPSY FOUNDATION OF SOUTHEAST TENNESSEE
PO BOX 4782CHATTANOOGATN37405N/APCGeneral & Unrestricted$18,000
EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK
1047 AMSTERDAM AVENEW YORKNY10025N/APCFounders Endowment Fund in honor of Wolcott B. Dunham, Jr.$5,000
EPISCOPAL CHARITIES OF THE DIOCESE OF NEW YORK
1047 AMSTERDAM AVENEW YORKNY10025N/APCGeneral & Unrestricted$10,000
EPISCOPAL RELIEF AND DEVELOPMENT
PO BOX 7058MERRIFIELDVA22116N/APCGeneral & Unrestricted$17,000
FOOD BANK FOR NEW YORK CITY
PO BOX 470HARTSDALENY10530N/APCSchool Pantries$50,000
FOOD BANK FOR NEW YORK CITY
PO BOX 470HARTSDALENY10530N/APCGeneral & Unrestricted$5,000
FOODWISE COMMUNITY
1 FERRY BLDG STE 50SAN FRANCISCOCA94111N/APCGeneral & Unrestricted$500
FOOTHILLS CRAFT GUILD INC
PO BOX 52871KNOXVILLETN37950N/APCGeneral & Unrestricted$15,000
FOUNDATION FOR TENNESSEE CHESS
2911 BELMONT BLVDNASHVILLETN37212N/APCGeneral & Unrestricted$17,000
FRANCES PERKINS CENTER
PO BOX 281NEWCASTLEME04553N/APCGeneral & Unrestricted$150,000
FREEDOM HOUSE
PO BOX 38215GREENSBORONC27438N/APCGeneral & Unrestricted$2,500
FRIENDS & FOUNDATION OF THE SAN FRANCISCO PUBLIC L
1630 17TH STSAN FRANCISCOCA94107N/APCGeneral & Unrestricted$500
FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC
PO BOX 1222BOCA GRANDEFL33921N/APCRenaissance Fund$10,000
FRIENDS OF MT TAM
PO BOX 7064CORTE MADERACA94976N/APCGeneral & Unrestricted$500
FRIENDS OF ROBBINS FARM PARK INC
PO BOX 750013ARLINGTONMA02476N/APCGeneral & Unrestricted$500
FRIENDS OF THE BELMONT PUBLIC LIBRARY INCORPORATED
336 CONCORD AVEBELMONTMA02478N/APCGeneral & Unrestricted$4,500
GASPARILLA ISLAND CONSERVATION AND IMPROVEMENT ASS
PO BOX 446BOCA GRANDEFL33921N/APCGeneral & Unrestricted$2,000
GLOBAL AIDS INTERFAITH ALLIANCE
66 FRANKLIN ST 300OAKLANDCA94607N/APCGeneral & Unrestricted$2,000
GOLDEN GATE PARK BAND
PO BOX 15904SAN FRANCISCOCA94115N/APCGeneral & Unrestricted$250
GOOD PROJECT CORP
383 SALEM STWAKEFIELDMA01880N/APCGeneral & Unrestricted$5,000
GOTHAM FOOD PANTRY
PO BOX 287115 1617 3RD AVENEW YORKNY10128N/APCGeneral & Unrestricted$15,000
GREEN-WOOD HISTORIC FUND INC
500 25TH STBROOKLYNNY11232N/APCGeneral & Unrestricted$2,000
GREENSPACES
63 E MAIN STCHATTANOOGATN37408N/APCTO PROVIDE SUPPORT FOR THE 2024 AND 2025 GREEN PRIX EVENTS AND SPARE PARTS FOR THE GREEN PRIX COMPETITION CARS$30,000
HEALING STRIDES OF VA
PO BOX 456BOONES MILLVA24065N/APCGeneral & Unrestricted$10,000
HEALTH ADVOCATES FOR OLDER PEOPLE INC
420 LEXINGTON AVE STE 300NEW YORKNY10170N/APCGeneral & Unrestricted$4,000
HEART AND SOUL CHARITABLE FUND INC
1157 LEXINGTON AVENEW YORKNY10075N/APCGeneral & Unrestricted$15,000
HELEN KELLER INTERNATIONAL
ONE DAG HAMMARSKJOLD PLZ FL 2NEW YORKNY10017N/APCGeneral & Unrestricted$30,000
HONORAIR - KNOXVILLE INC
PO BOX 12990KNOXVILLETN37912N/APCGeneral & Unrestricted$8,000
HORACE MANN SCHOOL
231 W 246TH STBRONXNY10471N/APCGeneral & Unrestricted$4,500
HORSE HAVEN OF TENNESSEE INC
PO BOX 30393KNOXVILLETN37930N/APCGeneral & Unrestricted$1,000
HOSPICE OF CINCINNATI INCORPORATED
625 EDEN PARK DRIVE 7TH FLCINCINNATIOH45202N/APCFree and Comprehensive Bereavement Services$10,000
IJAMS NATURE CENTER INC
2915 ISLAND HOME AVEKNOXVILLETN37920N/APCGeneral & Unrestricted$32,000
INDIAN HILL HISTORICAL MUSEUM ASSOCIATION
8100 GIVEN RDCINCINNATIOH45243N/APCGeneral & Unrestricted$5,000
INSTITUTE OF CLASSICAL ARCHITECTURE AND ART INC
20 WEST 44TH ST 3RD FLNEW YORKNY10036N/APCGeneral & Unrestricted$1,000
INTERVARSITY CHRISTIAN FELLOWSHIP- USA
PO BOX 7895MADISONWI53707N/APCGeneral & Unrestricted$3,500
JOURNEY FORWARD INC
5 SHAWMUT RDCANTONMA02021N/APCGeneral & Unrestricted$2,000
KELLY S BRUSH FOUNDATION
3 MAIN ST SUITE 217BURLINGTONVT05401N/APCGeneral & Unrestricted$3,000
KEW-FOREST SCHOOL INC
119-17 UNION TPKEFOREST HILLSNY11375N/APCGeneral & Unrestricted$2,000
KINGDOM TRAIL ASSOCIATION INC
478 VT RT 114 204 PO BOXEAST BURKEVT05832N/APCGeneral & Unrestricted$5,000
KQED INC
2601 MARIPOSA STSAN FRANCISCOCA94110N/APCGeneral & Unrestricted$500
LAND TRUST FOR TENNESSEE INC
4000 FRANKLIN PIKENASHVILLETN37204N/APCGeneral & Unrestricted$3,000
LOUDON COUNTY HUMANE SOCIETY
PO BOX 602LENOIR CITYTN37771N/APCGeneral & Unrestricted$4,000
LUBAVITCH OF CAMBRIDGE INC
38 BANKS ST 40CAMBRIDGEMA02138N/APCPOTA Security Fund$15,000
LUCKY BREAK PET RESCUE
214 SCENIC RDNORMANDYTN37360N/APCGeneral & Unrestricted$2,000
MARINE MAMMAL CENTER
2000 BUNKER RD FORT CRONKHITESAUSALITOCA94965N/APCGeneral & Unrestricted$750
MIDORI FOUNDATION INC
251 WEST 30TH STNEW YORKNY10001N/APCGeneral & Unrestricted$5,000
MIKEROWEWORKS FOUNDATION
10960 WILSHIRE BLVD 5TH FLLOS ANGELESCA90024N/APCGeneral & Unrestricted$10,000
MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES
4344 SHAW BLVDSAINT LOUISMO63110N/APCGeneral & Unrestricted$3,000
MONROE HARDING INC
1 VANTAGE WAY STE C165NASHVILLETN37228N/APCGeneral & Unrestricted$2,500
MORRIS ANIMAL FOUNDATION
720 S COLORADO BLVD STE 174-ADENVERCO80246N/APCGeneral & Unrestricted$3,000
NASHVILLE ANTI-HUMAN TRAFFICKING COALITION INC
PO BOX 158972NASHVILLETN37215N/APCGeneral & Unrestricted$1,500
NATIONAL ARBOR DAY FOUNDATION
211 N 12TH ST STE 501LINCOLNNE68508N/APCGeneral & Unrestricted$2,500
NATIONAL PARK FOUNDATION
1500 K ST NW STE 700WASHINGTONDC20005N/APCGeneral & Unrestricted$3,000
NATIONAL WILDLIFE FEDERATION
PO BOX 1583MERRIFIELDVA22116N/APCGeneral & Unrestricted$2,500
NAZARETH HOUSING INC
519 EAST 11TH STNEW YORKNY10009N/APCGeneral & Unrestricted$5,000
NEAR EAST FOUNDATION
110 FAYETTE ST STE 710SYRACUSENY13202N/APCGeneral & Unrestricted$2,500
NEIGHBORHOOD COALITION FOR SHELTER INC
50 BROADWAY STE 1301NEW YORKNY10004N/APCGeneral & Unrestricted$75,000
NEW YORK COMMON PANTRY
8 E 109TH STNEW YORKNY10029N/APCGeneral & Unrestricted$5,000
NEW YORK RESTORATION PROJECT
254 W 31ST ST 14TH FLNEW YORKNY10001N/APCGeneral & Unrestricted$2,500
NEW YORK YOUTH SYMPHONY INC
110 W 40TH ST RM 505NEW YORKNY10018N/APCGeneral & Unrestricted$5,000
NURSE FAMILY PARTNERSHIP
1900 GRANT ST NO 400DENVERCO80203N/APCGeneral & Unrestricted$1,000
OASIS CENTER INC
1704 CHARLOTTE AVE STE 200NASHVILLETN37203N/APCGeneral & Unrestricted$1,500
ONE WEST 54TH STREET FOUNDATION
1 W 54TH STNEW YORKNY10019N/APCGeneral & Unrestricted$2,000
OPEN TABLE OF NASHVILLE INC
701 GALLATIN AVENASHVILLETN37206N/APCGeneral & Unrestricted$3,000
OSBORNE ASSOCIATION INC
175 REMSEN ST STE 800BROOKLYNNY11201N/APCChildren Youth and Family Services$10,000
OWL MOON RAPTOR CENTER INC
20201 BUCKLODGE RDBOYDSMD20841N/APCGeneral & Unrestricted$2,500
PATRIOT PAWS SERVICE DOGS
254 RANCH TRLROCKWALLTX75032N/APCGeneral & Unrestricted$5,000
PAYSON PARK MUSIC FESTIVAL
10 BAY STATE RDBELMONTMA02478N/APCGeneral & Unrestricted$1,000
PRESIDENT & TRUSTEES OF COLBY COLLEGE
173 MAIN ST STE 201WATERVILLEME04901N/APCGeneral & Unrestricted$1,000
PRESIDENT & TRUSTEES OF COLBY COLLEGE
173 MAIN ST STE 201WATERVILLEME04901N/APCTo support the Colby College Museum of Art communications and engagement activities to expand access and deepen connections in central Maine and beyond$150,000
PROMOTING ANIMAL WELFARE IN NORTH CAROLINA
2455 HURT DRROCKY MOUNTNC27804N/APCGeneral & Unrestricted$5,000
RANDALLS ISLAND PARK ALLIANCE INC
10 CENTRAL RDNEW YORKNY10035N/APCGeneral & Unrestricted$2,500
REMOTE AREA MEDICAL
2200 STOCK CREEK BLVDROCKFORDTN37853N/APCGeneral & Unrestricted$10,000
RENSSELAER POLYTECHNIC INSTITUTE
PO BOX 3164BOSTONMA02241N/APCDr. Charles S. Fullgraf Endowed Scholarship Fund for Student Technical Clubs in Engineering$1,000,000
RENSSELAER POLYTECHNIC INSTITUTE
PO BOX 3164BOSTONMA02241N/APCGeneral & Unrestricted$10,000
RESTORE NYC INC
PO BOX 1804NEW YORKNY10156N/APCGeneral & Unrestricted$20,000
RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN IN
2144 FAIRFAX AVENASHVILLETN37212N/APCGeneral & Unrestricted$2,000
ROOM IN THE INN INC
PO BOX 25309NASHVILLETN37202N/APCGeneral & Unrestricted$2,500
SAINT JAMES CHURCH FORDHAM
2500 JEROME AVEBRONXNY10468N/APCFood Pantry$5,000
SAMARITANS PURSE
PO BOX 3000BOONENC28607N/APCGeneral & Unrestricted$5,000
SAN FRANCISCO BALLET ASSOCIATION
455 FRANKLIN ST 3RD FLRSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$500
SAN FRANCISCO JAZZ ORGANIZATION
201 FRANKLIN STSAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,500
SAN FRANCISCO SYMPHONY
201 VAN NESS AVESAN FRANCISCOCA94102N/APCGeneral & Unrestricted$1,500
SANCTUARY HOUSE
518 N ELM STGREENSBORONC27401N/APCGeneral & Unrestricted$2,500
SEARCH AND CARE INC
207 E 94TH STNEW YORKNY10128N/APCFood and Nutrition Initiative$20,000
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC
411 MERCY DRORLANDOFL32805N/APCGeneral & Unrestricted$20,000
SECOND HARVEST FOOD BANK OF NORTHWEST NORTH CAROLI
3330 SHOREFAIR DRWINSTON SALEMNC27105N/APCGeneral & Unrestricted$2,500
SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC
11800 HWY 11ELENOIR CITYTN37772N/APCGeneral & Unrestricted$30,750
SHARE OUR STRENGTH
PO BOX 758644TOPEKAKS66675N/APCNo Kid Hungry$4,000
SLIDE RANCH
2025 SHORELINE HWYMUIR BEACHCA94965N/APCGeneral & Unrestricted$1,000
SPENCE-CHAPIN SERVICES TO FAMILIES AND CHILDREN
120 EAST 16TH ST 11TH FLOORNEW YORKNY10003N/APCGeneral & Unrestricted$2,000
ST GEORGES EPISCOPAL CHURCH
4715 HARDING PIKENASHVILLETN37205N/APCGeneral & Unrestricted$2,500
ST JAMES EPISCOPAL CHURCH
865 MADISON AVENEW YORKNY10021N/APCGeneral & Unrestricted$43,000
ST JAMES EPISCOPAL CHURCH
865 MADISON AVENEW YORKNY10021N/APCFeeding Programs$5,000
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306N/APCGeneral & Unrestricted$5,000
SYLVAN WINDS INC
444 CENTRAL PARK W APT 9HNEW YORKNY10025N/APCGeneral & Unrestricted$10,000
THE CORAL REEF ALLIANCE
548 MARKET ST STE 29802SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,500
THE FRED ROGERS COMPANY
424 S 27TH ST STE 301PITTSBURGHPA15203N/APCGeneral & Unrestricted$2,500
THE INDIAN HILL CHURCH
6000 DRAKE RDCINCINNATIOH45243N/APCGeneral & Unrestricted$22,000
THE LAUNDROMAT PROJECT INC
1476 FULTON STBROOKYLNNY11216N/APCGeneral & Unrestricted$10,000
THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN
270 MADISON AVE 12TH FLNEW YORKNY10016N/APCThe Schomburg Center for Research in Black Culture$10,000
THE SEVEN HILLS SCHOOLS
5400 RED BANK RDCINCINNATIOH45227N/APCGeneral & Unrestricted$6,500
THE SEVEN HILLS SCHOOLS
5400 RED BANK RDCINCINNATIOH45227N/APCOne Campus Campaign$125,000
THE STUDIO MUSEUM IN HARLEM
144 WEST 125TH STNEW YORKNY10027N/APCGeneral & Unrestricted$10,000
THE UNIVERSITY OF TENNESSEE FOUNDATION INC
1525 UNIVERSITY AVEKNOXVILLETN37921N/APCUniversity of Tennessee Institute of Agriculture ADVANCING EQUINE HEALTH$15,000
TRINITY COLLEGE
300 SUMMIT STHARTFORDCT06106N/APCGeneral & Unrestricted$10,000
TRUSTEES OF AMHERST COLLEGE
220 S PLEASANT STAMHERSTMA01002N/APCGeneral & Unrestricted$1,000
TRUSTEES OF RESERVATIONS
200 HIGH ST 4TH FLBOSTONMA02110N/APCGeneral & Unrestricted$3,000
TRUSTEES OF THE SMITH COLLEGE
33 ELM STNORTHAMPTONMA01063N/APCSmith College Museum of Art Ensure Access Endowment$250,000
TRUSTEES OF THE SMITH COLLEGE
33 ELM STNORTHAMPTONMA01063N/APCArt Collection and Restoration of Paintings Fund$20,000
TRUSTEES OF THE SMITH COLLEGE
33 ELM STNORTHAMPTONMA01063N/APCMUSEUM VISITING COMMITTEE TRAVEL REIMBURSEMENT FUND$20,000
TRUSTEES OF THE SMITH COLLEGE
33 ELM STNORTHAMPTONMA01063N/APCGeneral & Unrestricted$5,000
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENASHVILLETN37212N/APCGeneral & Unrestricted$5,000
VAN CORTLANDT PARK ALLIANCE INC
80 VAN CORTLANDT PARK S APT E1BRONXNY10463N/APCGeneral & Unrestricted$4,000
VANDERBILT UNIVERSITY
PO BOX 290369 525 ROYAL PKWYNASHVILLETN37229N/APCG and G Scholarship Fund$10,000
VANDERBILT UNIVERSITY
PO BOX 290369 525 ROYAL PKWYNASHVILLETN37229N/APCJohn Beasley Scholarship Fund$10,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCDean's Annual Fund for Arts & Sciences Excellence$5,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCUniversity Libraries Annual Fund$5,000
WASHINGTON UNIVERSITY
CAMPUS BOX 1082 ONE BROOKINGS DRST LOUISMO63130N/APCTO SUPPORT THE FULLGRAF PROFESSOR'S RESEARCH TEAM$20,000
WATERTOWN FREE PUBLIC LIBRARY BUILDING FUND INC
123 MAIN STWATERTOWNMA02472N/APCGeneral & Unrestricted$2,000
WELLINGTON PTO INC
121 ORCHARD STBELMONTMA02478N/APCGeneral & Unrestricted$3,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BLVDBRONXNY10460N/APCGeneral & Unrestricted$5,000
WOODLEA FOUNDATION
TOWER HILL RDSCARBOROUGHNY10510N/APCGeneral & Unrestricted$2,000
WORLD CENTRAL KITCHEN INCORPORATED
PO BOX 96538WASHINGTONDC20090N/APCGeneral & Unrestricted$2,000
YOSEMITE FOUNDATION
101 MONTGOMERY ST STE 2450SAN FRANCISCOCA94104N/APCGeneral & Unrestricted$1,500
YOUTH JUSTICE NETWORK INC
63 W 125TH ST 4TH FLNEW YORKNY10027N/APCGeneral & Unrestricted$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,954,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24,041ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,356,175ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,452,926ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,833,142ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,833,142TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
KITE RLTY GROUP TRUST$242,852$190,130
PROCTER GAMBLE CO$23,776,433$34,826,192
SCHWAB INTERNATIONAL INDEX FUN$210,000$292,004
SCHWAB S P 500 INDEX FUND SELE$9,441,487$22,542,972
THE JM SMUCKER COMPANY$13,220$23,670

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescAdministrative FeesDesc
Revenue And Expenses Per Books$105,080RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$105,080DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2025$18,300
990-PF Excise Tax for 2024$21,218