JOHNSON STREET FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON STREET FOUNDATION (EIN 13-7579596)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202631349349103533
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:40:57-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831563953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBCHER & GANIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 EAST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137579596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHNSON STREET FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3477481300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LUBCHER GANIS-126 E 56TH ST 3 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD ORR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3477481300 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD LUBCHER | PreparerPersonNm |
| PTIN | P00021088 | PTIN |
| Phone | 2128888350 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $60,648,519 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $976,691 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $976,691 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $976,691 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $976,691 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $80,034 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $80,034 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,071 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $32,464 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,607 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $196,480 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,480 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,505 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,505 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $31,818 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25,228 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,090 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $345,908 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,692 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $96,716 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,222,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,222,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,568,408 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,692 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,319,216 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,591,717 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $918,999 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $138,042 | CashEOYAmt |
| Cash EOYFMV | $138,042 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $13,007,478 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,363,948 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,363,948 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $42,402,335 | CorporateStockBOYAmt |
| Corporate Stock EOY | $49,139,002 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,139,002 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $46,923 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,527 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,527 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $55,456,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,648,519 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $60,648,519 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $55,456,736 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $60,648,519 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,456,736 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $60,648,519 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,456,736 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $60,648,519 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,456,736 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,591,717 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,783,500 | OtherIncreasesAmt |
| Subtotal | $60,648,519 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $60,648,519 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,774 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,774 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,774 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $47,470 | 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 | $47,470 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34,696 | OverpaymentAmt |
| Applied To ES Tax | $34,696 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CHILDWELFAREFUND.ORG | WebsiteAddressTxt |
| Individual With Books | HOWARD LUBCHER CPA | IndividualWithBooksNm |
| Phone | 2128888350 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 EAST 56TH STREET - 3FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH BUCKNER | ||||||||
| 300 WEST END AVENUE | NEW YORK | NY | 10023 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| LEONARD ORR | ||||||||
| 300 WEST END AVENUE | NEW YORK | NY | 10023 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| SUSAN BAER | ||||||||
| 151 IMPERIAL AVE | WESTPORT | CT | 06880 | EXECUTIVE DIRECTOR | 24.00 | $80,034 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $55,972,930 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,300,683 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $61,273,613 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $61,273,613 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $919,104 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $60,354,509 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,017,725 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,017,725 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,774 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,774 | TotalTaxAmt |
| Distributable Before Adj | $3,004,951 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,004,951 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,004,951 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,319,216 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,319,216 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,004,951 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $292,284 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $915,400 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $511,814 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $178,312 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,204,039 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,101,849 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,319,216 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,319,216 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $685,735 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $685,735 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,416,114 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,416,114 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $521,949 | ExcessFromYear4Amt |
| Excess From Year3 | $511,814 | ExcessFromYear3Amt |
| Excess From Year2 | $178,312 | ExcessFromYear2Amt |
| Excess From Year1 | $3,204,039 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELIZABETH BUCKNER | ContributingManagerNm |
| Contributing Manager | LEONARD ORR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARAB-AMERICAN FAMILY SUPPORT CENTER | ||||||
| 150 COURT STREET 3RD FL | BROOKLYN | NY | 11201 | PC | GRANT: EMERGENCY GRANT | $50,000 |
| ARAB-AMERICAN FAMILY SUPPORT CENTER | ||||||
| 150 COURT STREET 3RD FL | BROOKLYN | NY | 11201 | PC | GRANT: 2 OF 2 CAREGIVER-CHILD BONDING CIRCLES | $62,500 |
| ASIYAH WOMEN'S CENTER | ||||||
| 427 77TH STREET | BROOKLYN | NY | 11209 | PC | GRANT: CHILD & YOUTH HEALING SUPPORT PROG. | $37,500 |
| ASIYAH WOMEN'S CENTER | ||||||
| 427 77TH STREET | BROOKLYN | NY | 11209 | PC | GRANT: CHILD & YOUTH HEALING SUPPORT PROG. | $37,500 |
| CENTER FOR VICTIMS OF TORTURE | ||||||
| 2356 UNIVERSITY AVE WEST STE 430 | SAINT PAUL | MN | 55114 | PC | GRANT: PROYECTO MARIPOSA | $100,000 |
| EL PASO CHILD GUIDANCE CENTER INC | ||||||
| 2701 E YANDELL | EL PASO | TX | 79903 | PC | GRANT: ATTACHMENT VITAMINS | $125,000 |
| FORESTDALE INC | ||||||
| 67-35 112TH STREET | FOREST HILLS | NY | 11375 | PC | GRANT: STRONG MOTHERS PROGRAM | $90,000 |
| FUND FOR THE CITY OF NEW YORK - RISE | ||||||
| 121 6TH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | PC | GRANT: GENERAL OPERATING SUPPORT FOR RISE | $45,000 |
| FUND FOR THE CITY OF NEW YORK | ||||||
| 121 AVENUE OF THE AMERICAS 6TH FL | NEW YORK | NY | 10013 | PC | GRANT: FAMILY POLICY PROJECT | $50,000 |
| JUSTICE INNOVATION INC | ||||||
| 520 8TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | PC | GRANT: STRONG STARTS BRONX | $100,000 |
| MONTEFIORE MEDICAL CENTER | ||||||
| 853 LONGWOOD AVE SUITE 201 | BRONX | NY | 10459 | PC | GRANT: TERRA FIRMA & ATTACHMENT VITAMINS | $85,000 |
| NEW YORK UNIVERSITY | ||||||
| PO BOX 5166 | NEW YORK | NY | 10087 | PC | GRANT: 2 OF 2 SAFE MOTHERS, SAFE CHILDREN | $50,000 |
| NEW YORK UNIVERSITY | ||||||
| PO BOX 5166 | NEW YORK | NY | 10087 | PC | GRANT: SP# 25-1640 | $100,000 |
| NIDO DE ESPERANZA CHARITABLE SOCIETY | ||||||
| 4111 BROADWAY | NEW YORK | NY | 10033 | PC | GRANT: 1 OF 2 NEW MOTHERS TRAINING & EDUCATION | $50,000 |
| NIDO DE ESPERANZA CHARITABLE SOCIETY | ||||||
| 4111 BROADWAY | NEW YORK | NY | 10033 | PC | GRANT: NEW MOTHERS TRAINING & EDUCATION | $50,000 |
| NORTHERN MANHATTAN PERINATAL PARTNERSHIP | ||||||
| 127 WEST 127TH STREET 3RD FL | NEW YORK | NY | 10027 | PC | GRANT: NEW CLINICIAN FOR PEACE FOR MOMS | $50,000 |
| RISING GROUND INC | ||||||
| 1333 BROADWAY 8TH FLOOR | NEW YORK | NY | 10018 | PC | GRANT: CPP & DYADIC PROGRAMING | $50,000 |
| SAFE HORIZON INC | ||||||
| 2 LAFAYETTE STREET FLOOR 3 | NEW YORK | NY | 10007 | PC | GRANT: BIGEN. MENTAL HEALTH PARENTS & CHILDREN | $100,000 |
| SOUTH WARD ALLIANCE | ||||||
| 511 SOUTH ORANGE AVENUE 2022 | NEWARK | NJ | 07103 | PC | GRANT: CIRCLE OF SECURITY PROGRAMMING | $50,000 |
| SOUTH WARD ALLIANCE | ||||||
| 511 SOUTH ORANGE AVENUE 2022 | NEWARK | NJ | 07103 | PC | GRANT: CIRCLE SECURITY PROG. & HLTHY BEGINNINGS BRICK | $100,000 |
| SUNSET PARK HEALTH COUNCIL INC | ||||||
| 6025 6TH AVENUE | BROOKLYN | NY | 11220 | PC | GRANT: HEALTHY STEPS SUNSET PARK & 7TH AVE | $150,000 |
| THE BRIDGE PROJECT INC | ||||||
| 515 CANAL STREET 1C | NEW YORK | NY | 10013 | PC | GRANT: NYC HOMELESS PREGNANT WOMANS PROG. | $62,500 |
| THE BRIDGE PROJECT INC | ||||||
| 515 CANAL STREET 1C | NEW YORK | NY | 10013 | PC | GRANT: NYC HOMELESS PREGNANT WOMANS PROG. | $62,500 |
| THE BROOKDALE HOSPITAL MEDICAL CENTER | ||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | PC | GRANT: HEALTHY STEPS PROGRAM & LINDEN | $42,500 |
| THE BROOKDALE HOSPITAL MEDICAL CENTER | ||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | PC | GRANT: HEALTHY STEPS PROGRAM & LINDEN | $42,500 |
| THE FLORENCE IMMIGRANT & REFUGEE RIGHTS | ||||||
| PO BOX 86299 | TUCSON | AZ | 85749 | PC | GRANT: PSYCHOSOCIAL & LEGAL SERVICES | $100,000 |
| THE INTERNATIONAL RESCUE COMMITTEE INC | ||||||
| 122 EAST 42ND STREET 12TH FL | NEW YORK | NY | 10168 | PC | GRANT: ATTACHMENT VITAMINS NYC & SACRAMENTO | $100,000 |
| THE JEWISH BOARD | ||||||
| 463 7TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | PC | GRANT: MOTHERS & BABIES MENTAL HEALTH | $50,000 |
| THE NEW YORK FOUNDLING | ||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | PC | GRANT: INCREASING CIRCLE OF SECURITY PROGRAMMING | $50,000 |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | PC | GRANT: CPP & P-CPP IN BUTTERFLIES PROGRAM | $105,000 |
| YOUTH COMMUNICATION | ||||||
| 242 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | PC | SPECIAL GRANT: FOSTERCARE YOUTH PROG. & PORTAL | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,222,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $976,691 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $976,691 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $976,691 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $36,071 | Amt |
| Net Investment Income | $32,464 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,607 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCK | $3,364,153 | $3,364,153 |
| EQUITY FUNDS | $45,774,849 | $45,774,849 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INCOME (BNY) | Desc |
| BOY Book Value | $46,923 | BOYBookValueAmt |
| EOY Book Value | $7,527 | EOYBookValueAmt |
| EOYFMV | $7,527 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE | $1,830 | $0 | $1,830 |
| PAYROLL PROCESSING FEES | $1,725 | $0 | $1,725 |
| NYS DEPARTMENT OF LAW NOTICE | $1,500 | $0 | $0 |
| WORKERS COMP. INSURANCE | $1,196 | $0 | $1,196 |
| INVESTMENT ADVISORY FEES | $25,228 | $25,228 | $0 |
| UTILITIES | $339 | $0 | $339 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN ON SECURITIES | Desc |
| Amt | $6,783,500 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $6,480 | $0 | $6,480 |
| FEDERAL EXCISE TAXES | $190,000 | $0 | $0 |