CLANEIL FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349102401
- Schema version
- 2023v5.1
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T14:42:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203515796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC CAPITAL PARTNERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236445450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLANEIL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAN | BusinessNameControlTxt |
| Phone | 6109411131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN HARVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2024-11-01 | 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 | DARRIN S KEELER | PreparerPersonNm |
| PTIN | P01631718 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2024-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $86,284,895 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $496 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $496 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $138,980 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $138,980 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$11,203 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $608,084 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $844,823 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $734,769 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $973,096 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $874,245 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50,532 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $77,747 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $50,532 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $77,747 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,417,207 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,131,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,467,739 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,209,247 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,494,643 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $874,245 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,469 | CashBOYAmt |
| Cash EOY | $4,960 | CashEOYAmt |
| Cash EOYFMV | $4,960 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $412,512 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $31,824 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,824 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $61 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $80 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $80 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,643,902 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,902 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,227,248 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $77,164,511 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $68,449,828 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $81,369,346 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,523,617 | OtherAssetsBOYAmt |
| Other Assets EOY | $651,437 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $651,437 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $80,747,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,782,031 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $86,284,895 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $86,542 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $48,388 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,194,764 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,480,471 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,281,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,528,859 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $77,465,766 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $67,253,172 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $77,465,766 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,253,172 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $80,747,072 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $70,782,031 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $77,465,766 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,494,643 | ExcessRevenueOverExpensesAmt |
| Other Increases | $747,652 | OtherIncreasesAmt |
| Subtotal | $74,718,775 | SubtotalAmt |
| Other Decreases | $7,465,603 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $67,253,172 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM CAPITAL LOSS - GEM GREEN ENDOWMENT FUND, LP | P | 2023-01-01 | 2023-12-31 | $91 | -$91 | -$91 | |
| LONG-TERM CAPITAL GAIN - GEM GREEN ENDOWMENT FUND, LP | P | 2023-01-01 | 2023-12-31 | $28,555 | $28,555 | $28,555 | |
| SEC 1231 GAIN - GEM GREEN ENDOWNMENT FUND, LP | P | 2023-01-01 | 2023-12-31 | $199,210 | $199,210 | $199,210 | |
| SEC 1256 LOSS - GEM GREEN ENDOWMENT FUND, LP | P | 2023-01-01 | 2023-12-31 | $275,072 | -$275,072 | -$275,072 | |
| SEC 1256 LOSS - GEM LIQUID MARKETS FUND A, LP | P | 2023-01-01 | 2023-12-31 | $124,062 | -$124,062 | -$124,062 | |
| SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND, LP | P | 2023-01-01 | 2023-12-31 | $53,790 | $53,790 | $53,790 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND, LP | P | 2023-01-01 | 2023-12-31 | $307,420 | $307,420 | $307,420 | |
| SEC 1256 LOSS - THE TIFF KEYSTONE FUND, LP | P | 2023-01-01 | 2023-12-31 | $220,062 | -$220,062 | -$220,062 | |
| SEC 1231 GAIN - THE TIFF KEYSTONE FUND, LP | P | 2023-01-01 | 2023-12-31 | $19,109 | $19,109 | $19,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$11,203 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,152 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,152 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,152 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,464 | 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 | $62,464 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $50,312 | OverpaymentAmt |
| Applied To ES Tax | $50,312 | 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 | Yes (1) | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | 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.CLANEILFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ELLEN HARVEY | IndividualWithBooksNm |
| Phone | 6109411131 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY RD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| PETER MENZIES | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUGLAS JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR/SECRETARY | 2.00 | $0 | $0 | $0 |
| JENNIFER C MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANIM STEEL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHERINE JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 13 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| EMILY GOWEN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REGINALD SHUFORD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELLEN HARVEY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| BENJAMIN FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $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 | $83,432,935 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $315,773 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $547,663 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $84,296,371 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $84,296,371 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,264,446 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $83,031,925 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,151,596 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,151,596 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,152 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,152 | TotalTaxAmt |
| Distributable Before Adj | $4,139,444 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,139,444 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,139,444 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,209,247 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,209,247 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,139,444 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,986,844 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,209,247 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,986,844 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,222,403 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,917,041 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARJORIE M FINDLAY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAILEE WALKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6109411131 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE SUBMITTED ONLINE, AND THROUGH THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION REQUIREMENTS VARY. IN GENERAL THE FOLLOWING SHOULD BE INCLUDED: MISSION STATEMENT, A REQUEST DESCRIPTION, AN ORGANIZATIONAL BUDGET, LIST OF BOARD MEMBERS AND THEIR AFFILIATION, PROOF OF TAX-EXEMPT STATUS UNDER SECTION 501(C)3, INCLUDING THE DETERMINATION THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND A COPY OF THE MOST RECENTLY COMPLETED AUDIT OR A CURRENT IRS FORM 990. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INTENT: JUNE 1 & DECEMBER 1; PROPOSALS: MARCH 1 & AUGUST 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITATIONS: GIVING TO MID-ATLANTIC AND NEW ENGLAND REGIONS. NO INT'L FUNDING, SUPPORT FOR RELIGION-BASED PROGRAMS OR LOBBYING. PROGRAM AREAS: COMMUNITY FUND: 3-YEAR OPERATING GRANTS TO ORGS. ON AN ANNUALLY ROTATING SCHEDULE OF ISSUES INCL. HUNGER/ FOOD SYTEM, ENVIRONMENT, EDUCATION AND HEALTH & HUMAN SERVICES. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. EMERGING LEADERS FUND: DESIGNED TO SUPPORT THE ROLE THAT EXEC. DIRECTORS PLAY IN LAUNCHING AND GROWING EARLY-STAGE ORGS. THE FOUNDATION AWARDS A 4-YEAR OPERATING GRANT AND ACCESS TO A PROFESSIONAL DEVELOPMENT FUND. PAST GRANTEES HAVE ACCESS TO THE ALUMNI PROFESSIONAL DEVELOPMENT FUND. THE FOUNDATION ACCEPTS NOMINATIONS FOR THIS PROGRAM. PARTNERSHIP FUND: AWARDS 3-YEAR OPERATING GRANTS TO FORMER FOUNDATION GRANTEES THAT DEMONSTRATE A TIMELY NEED BECAUSE OF SIGNIFICANT ORG. CHANGE DRIVEN BY COMMUNITY VOICE. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (138 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ABOUT FRESH | |||||||
| 69 SHIRLEY ST | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $9,650 | |
| ACLU OF PENNSYLVANIA | |||||||
| 1800 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $1,000 | |
| ACTION CENTER INC | |||||||
| 1424 MIDDLESEX RD | ALLENTOWN | PA | 18103 | PC | GENERAL OPERATING | $40,000 | |
| ACTIONAID USA | |||||||
| 1220 L ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $10,000 | |
| ASSOCIATION OF GLEANING ORGANIZATIONS | |||||||
| 1140 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84105 | PC | GENERAL OPERATING | $10,000 | |
| ATLANTIC CENTER FOR CAPITAL REPRESENTATION INC | |||||||
| 1315 WALNUT ST STE 905 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 | |
| AWBURY ARBORETUM ASSOCIATION | |||||||
| ONE AWBURY ROAD | PHILADELPHIA | PA | 191381505 | PC | GENERAL OPERATING | $40,000 | |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET | BABSON PARK | MA | 02457 | PC | GENERAL OPERATING | $3,000 | |
| BEBASHI TRANSITION TO HOPE | |||||||
| 1235 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $1,500 | |
| BECK INSTITUTE FOR COGNITIVE BEHAVIOR THERAPY | |||||||
| 1 BELMONT AVENUE SUITE 503 | BALA CYNWYD | PA | 19004 | PC | GENERAL OPERATING | $5,000 | |
| BEYOND CELIAC | |||||||
| PO BOX 544 | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $5,000 | |
| BLACK FARMER FUND | |||||||
| 228 PARK AVE S | NEW YORK | NY | 100031502 | PC | GENERAL OPERATING | $84,700 | |
| BOND - BUILDING OUR NATION'S DAUGHTERS | |||||||
| 1723 E NORTHERN PARKWAY | BALTIMORE | MD | 21239 | PC | GENERAL OPERATING | $75,000 | |
| BOSTON AREA GLEANERS | |||||||
| 91 MARTIN STREET | ACTON | MA | 01720 | PC | GENERAL OPERATING | $65,000 | |
| BOSTON MEDICAL CENTER | |||||||
| 801 MASSACHUSETTS AVE | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $65,000 | |
| BREAD & ROSES COMMUNITY FUND | |||||||
| 100 S BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $25,000 | |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 263 HUNTINGTON AVE SUITE 318 | BOSTON | MA | 02115 | PC | GENERAL OPERATING | $40,000 | |
| BUILD OUR LIVES TOGETHER | |||||||
| 1500 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $20,000 | |
| CATHOLIC SOCIAL SERVICES | |||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $30,000 | |
| CENTER FOR ECOTECHNOLOGY INC | |||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | PC | GENERAL OPERATING | $55,000 | |
| CENTRO DE CULTURA ARTE TRABAJO Y EDUCACION | |||||||
| PO BOX 1185 | BLUE BELL | PA | 19422 | PC | GENERAL OPERATING | $40,000 | |
| CHESTER COUNTY FOOD BANK | |||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | PC | GENERAL OPERATING | $95,000 | |
| CHILDREN'S HAVEN INC | |||||||
| 350 E 146TH ST | BRONX | NY | 10451 | PC | GENERAL OPERATING | $5,000 | |
| CIRCULAR PHILADELPHIA | |||||||
| 2166 E SERGEANT ST | PHILADELPHIA | PA | 19125 | PC | GENERAL OPERATING | $40,000 | |
| COATESVILLE YOUTH INITIATIVE | |||||||
| 545 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $118,000 | |
| COMMUNITIES IN SCHOOLS OF RICHMOND | |||||||
| 100 EVERETT STREET | RICHMOND | VA | 23224 | PC | GENERAL OPERATING | $5,000 | |
| COMMUNITY PARTNERSHIP SCHOOL | |||||||
| 3033 WEST GLENWOOD AVENUE | PHILADELPHIA | PA | 19121 | PC | GENERAL OPERATING | $2,500 | |
| COOKIES FOR KIDS' CANCER | |||||||
| PO BOX 415 | CALIFON | NJ | 07830 | PC | GENERAL OPERATING | $5,000 | |
| DISCOVERY PATHWAYS | |||||||
| 1211 FITZGERALD ST | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $40,000 | |
| DOUBLE TRELLIS FOOD INITIATIVE | |||||||
| 3108 WEIKEL STREET | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $45,000 | |
| DREAMING OUT LOUD | |||||||
| WE WORK C/O DREAMING OUT LOUD INC | WASHINGTON DC | DC | 20003 | PC | GENERAL OPERATING | $65,000 | |
| ENVIRONMENTAL PROTECTION NETWORK | |||||||
| 2925 LEGATION ST NW | WASHINGTON | DC | 20015 | PC | GENERAL OPERATING | $75,000 | |
| EQUITY TRUST | |||||||
| PO BOX 746 | AMHERST | MA | 010040746 | PC | GENERAL OPERATING | $55,000 | |
| FAIR AMOUNT FOOD FOREST | |||||||
| PO BOX 18986 | PHILADELPHIA | PA | 19119 | PC | GENERAL OPERATING | $30,000 | |
| FARM FRESH RHODE ISLAND | |||||||
| 10 SIMS AVENUE | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $65,000 | |
| FEED MORE | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | PC | GENERAL OPERATING | $5,000 | |
| FELICIA'S PROMISE INC | |||||||
| 186 MADISON STREET | BROOKLYN | NY | 11216 | PC | GENERAL OPERATING | $10,000 | |
| FINEQUITY | |||||||
| 41 SCHERMERHORN STREET | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING | $75,000 | |
| FIRST NATIONS DEVELOPMENT INSTITUTE | |||||||
| 2432 MAIN ST | LONGMONT | CO | 80501 | PC | GENERAL OPERATING | $24,200 | |
| FOLDS OF HONOR FOUNDATION | |||||||
| 5971 NORTH PATRIOT DRIVE | OWASSO | OK | 74055 | PC | GENERAL OPERATING | $3,000 | |
| FOOD CONNECTS | |||||||
| 22 BROWNE COURT | BRATTLEBORO | VT | 05301 | PC | GENERAL OPERATING | $65,000 | |
| FOODCORPS | |||||||
| 1140 SE 7TH AVE | PORTLAND | OR | 97214 | PC | GENERAL OPERATING | $55,000 | |
| FREEDOM PROJECT NETWORK | |||||||
| PO BOX 55276 | ATLANTA | GA | 30308 | PC | GENERAL OPERATING | $15,000 | |
| FRIENDS OF THE HARVARD PUBLIC LIBRARY | |||||||
| PO BOX 506 | HARVARD | MA | 01451 | PC | GENERAL OPERATING | $1,000 | |
| FUSION PARTNERSHIPS | |||||||
| 430 EAST BELVEDERE AVENUE | BALTIMORE | MD | 21212 | PC | GENERAL OPERATING | $11,250 | |
| GEDAKINA INC | |||||||
| 273 OLD STAGE ROAD | ESSEX JCT | VT | 05452 | PC | GENERAL OPERATING | $4,000 | |
| GERMANTOWN ACADEMY | |||||||
| 340 MORRIS ROAD | FORT WASHINGTON | PA | 19034 | PC | GENERAL OPERATING | $2,000 | |
| GIRLTREK | |||||||
| 1800 WYOMING AVENUE NW FLOOR 2 | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING | $10,000 | |
| GRAND TETON NATIONAL PARK FOUNDATION | |||||||
| PO BOX 249 | MOOSE | WY | 83012 | PC | GENERAL OPERATING | $2,500 | |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | |||||||
| 123 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $30,500 | |
| GREENWAVE | |||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $55,000 | |
| HARVARD CONSERVATION TRUST | |||||||
| PO BOX 31 | HARVARD | MA | 01451 | PC | GENERAL OPERATING | $1,000 | |
| HEALING SCHOOLS PROJECT | |||||||
| 505 W 8TH AVE | NEW YORK | NY | 10018 | PC | GENERAL OPERATING | $85,000 | |
| HELPUSADOPTORG | |||||||
| PO BOX 787 | NEW YORK | NY | 10150 | PC | GENERAL OPERATING | $5,000 | |
| HUNTING PARK GREEN | |||||||
| 4140 N 5TH STREET | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $40,000 | |
| IMMSCHOOLS | |||||||
| 25 BROADWAY | NEW YORK | NY | 10001 | PC | GENERAL OPERATING | $98,000 | |
| INNER CITY GREEN TEAM ECONOMIC & ENVIRONMENTAL DEVELOPMENT | |||||||
| 383 E 143RD ST 17B | BRONX | NY | 10454 | PC | GENERAL OPERATING | $90,000 | |
| INTERVALE CENTER | |||||||
| 180 INTERVALE ROAD | BURLINGTON | VT | 05401 | PC | GENERAL OPERATING | $55,000 | |
| IOBY | |||||||
| PO BOX 4668 PMB 74253 | NEW YORK | NY | 101634668 | PC | GENERAL OPERATING | $55,000 | |
| JOHN BARTRAM ASSOCIATION | |||||||
| 5400 LINDBERGH BOULEVARD | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $40,000 | |
| KIMMEL CENTER INC | |||||||
| 1 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $2,500 | |
| LAKE GEORGE ASSOCIATION | |||||||
| POB 408 | LAKE GEORGE | NY | 12845 | PC | GENERAL OPERATING | $20,000 | |
| MAIN LINE ANIMAL RESCUE | |||||||
| 350 E ERIE AVENUE | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $2,500 | |
| MARIAN ANDERSON HISTORICAL SOCIETY MUSEUM | |||||||
| 762 S MARTIN STREET | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $1,500 | |
| MDDS BALANCE DISORDER FOUNDATION | |||||||
| 22406 SHANNONDELL DRIVE | AUDUBON | PA | 19403 | PC | GENERAL OPERATING | $10,000 | |
| MENTOR FOR PHILLY | |||||||
| 1315 WALNUT STREET | PHILADEPHIA | PA | 19107 | PC | GENERAL OPERATING | $80,000 | |
| MIGHTY WRITERS | |||||||
| 1901 S 9TH STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $25,000 | |
| MODERN CLASSROOMS PROJECT | |||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $80,600 | |
| MONTCO ANTI-HUNGER NETWORK | |||||||
| 23 BROOKLINE CT | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $30,000 | |
| MOVEMENT ALLIANCE PROJECT | |||||||
| 924 CHERRY STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $40,000 | |
| NAITONAL MULTIPLE SCELROSIS SOCIETY | |||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING | $5,000 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $25,000 | |
| NATURAL LANDS | |||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19064 | PC | GENERAL OPERATING | $10,000 | |
| NC JUSTICE CENTER | |||||||
| 224 S DAWSON STREET | RALEIGH | NC | 27601 | PC | GENERAL OPERATING | $5,000 | |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 100 N 20TH STREET | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $40,000 | |
| NEIGHBORHOOD LAND POWER PROJECT | |||||||
| 1445 N 52ND STREET | PHILADELPHIA | PA | 191314434 | PC | GENERAL OPERATING | $30,000 | |
| NEIGHBORS HELPING NEIGHBORS ON THE MAIN LINE | |||||||
| 104 HOLLAND AVENUE | ARDMORE | PA | 19003 | PC | GENERAL OPERATING | $30,000 | |
| NEW ENGLAND COASTAL WILDLIFE ALLIANCE | |||||||
| 11 CLARENCE SOULE DRIVE | MIDDLEBORO | MA | 02346 | PC | GENERAL OPERATING | $1,000 | |
| NEW HANOVER SCHOLARS | |||||||
| 206 CAUSEWAY DRIVE | WRIGHTSVILLE BEACH | NC | 28480 | PC | GENERAL OPERATING | $5,000 | |
| NORRIS SQUARE NEIGHBORHOOD PROJECT | |||||||
| 2141 N HOWARD ST | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $5,000 | |
| NORTH AMERICAN MARINE ALLIANCE | |||||||
| 222 MAIN STREET | GLOUCESTER | MA | 01930 | PC | GENERAL OPERATING | $65,000 | |
| NORTHWEST MUTUAL AID COLLECTIVE INC | |||||||
| 5608 BAYNTON STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $30,000 | |
| ONE ART COMMUNITY CENTER | |||||||
| 1431-39 N 52ND ST | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $40,000 | |
| ONE ELEUTHERA FOUNDATION OF THE US | |||||||
| C/O LANE GLAZE | CLEMSON | SC | 29633 | PC | GENERAL OPERATING | $42,000 | |
| OPEN ENVIRONMENTAL DATA INC | |||||||
| 38 S 5TH STREET | HUDSON | NY | 12534 | PC | GENERAL OPERATING | $3,600 | |
| OPEN SPACE INSTITUTE INC | |||||||
| 1350 BROADWAY 201 | NEW YORK | NY | 10018 | PC | GENERAL OPERATING | $20,000 | |
| OUTRIGHT INTERNATIONAL | |||||||
| 216 EAST 45TH STREET | NEW YORK | NY | 10017 | PC | GENERAL OPERATING | $25,000 | |
| PA ASSOCIATION FOR SUSTAINABLE AGRICULTURE | |||||||
| 104 NORTH STREET | MILLHEIM | PA | 16854 | PC | GENERAL OPERATING | $10,000 | |
| PAOLI HOSPITAL FOUNDATION | |||||||
| 255 W LANCASTER AVENUE | PAOLI | PA | 19301 | PC | GENERAL OPERATING | $12,000 | |
| PEOPLE'S KITCHEN PHILADELPHIA | |||||||
| 1149 S 9 STREET | PHILADELPHIA | PA | 19147 | PC | GENERAL OPERATING | $30,000 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $5,000 | |
| PHILADELPHIA ORCHARD PROJECT | |||||||
| 4000 WOODLAND AVE C/O THE WOODLANDS | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $32,500 | |
| PHYSICIANS SCIENTISTS AND ENGINEERS FOR HEALTH ENERGY | |||||||
| 404 NORTH CAYUGA ST PSE | ITHACA | NY | 14850 | PC | GENERAL OPERATING | $10,000 | |
| PLANNED PARENTHOOD HUDSON PECONIC INC | |||||||
| 570 TAXTER ROAD | ELMSFORD | NY | 10523 | PC | GENERAL OPERATING | $5,000 | |
| PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA | |||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 | |
| PUBLIC COMMUNICATORS INC | |||||||
| 2900 WELTON STREET SUITE 300 | DENVER | CO | 80205 | PC | GENERAL OPERATING | $2,500 | |
| PURPLE HEALTH FOUNDATION INC | |||||||
| PO BOX 1465 | NEW YORK | NY | 10156 | PC | GENERAL OPERATING | $150,000 | |
| REAL FOOD CHALLENGE | |||||||
| 225 E 26TH ST SUITE 1 | TUCSON | AZ | 85713 | PC | GENERAL OPERATING | $55,000 | |
| REENTRY CAMPUS PROGRAM | |||||||
| 1 EMPIRE STREET | PROVIDENCE | RI | 02903 | PC | GENERAL OPERATING | $75,000 | |
| RESILIENCY FOUNDATION | |||||||
| 1690 MAIN ST | BROCKTON | MA | 02301 | PC | GENERAL OPERATING | $25,000 | |
| ROCK STEADY BOXING INC | |||||||
| 6847 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | PC | GENERAL OPERATING | $5,000 | |
| ROLLING HARVEST FOOD RESCUE | |||||||
| 3920 RIVER ROAD | LUMBERVILLE | PA | 18933 | PC | GENERAL OPERATING | $30,000 | |
| RWANDA YOUTH PARTNERSHIP | |||||||
| 130 MOUNT PLEASANT AVE SUITE 2 | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $5,000 | |
| RYAN'S CASE FOR SMILES | |||||||
| 295 E SWEDESFORD ROAD 396 | WAYNE | PA | 19087 | PC | GENERAL OPERATING | $5,000 | |
| SALT PERFORMING ARTS | |||||||
| 1645 ART SCHOOL RD | CHESTER SPRINGS | PA | 19425 | PC | GENERAL OPERATING | $2,500 | |
| SHARE FOOD PROGRAM INC | |||||||
| 2901 HUNTING PARK AVENUE | PHILADELPHIA | PA | 19129 | PC | GENERAL OPERATING | $25,000 | |
| SHELBURNE FARMS | |||||||
| 1611 HARBOR RD | SHELBURNE | VT | 05482 | PC | GENERAL OPERATING | $6,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | PC | GENERAL OPERATING | $10,000 | |
| SOUL FIRE FARM INSTITUTE INC | |||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | PC | GENERAL OPERATING | $10,000 | |
| ST ANDREW'S SCHOOL OF DELAWARE INC | |||||||
| 350 NOXONTOWN RD | MIDDLETOWN | DE | 19709 | PC | GENERAL OPERATING | $1,000 | |
| STEEL CITY SQUASH INC | |||||||
| 140 TREE HALL - UNIVERSITY OF | PITTSBURGH | PA | 15261 | PC | GENERAL OPERATING | $15,000 | PITTSBURGH |
| SUSQUEHANNA UNIVERSITY | |||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | GENERAL OPERATING | $7,500 | |
| SUSTAINABLE BUSINESS EDUCATION INITIATIVE | |||||||
| 915 SPRING GARDEN STREET SUITE 502 | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $40,000 | |
| THADDEUS STEVENS FOUNDATION | |||||||
| 740 EAST END AVE | LANCASTER | PA | 17602 | PC | GENERAL OPERATING | $2,500 | |
| THE BRIGID ALLIANCE | |||||||
| PO BOX 58 PLANETARIUM STATION | NEW YORK | NY | 10024 | PC | GENERAL OPERATING | $5,000 | |
| THE CENTER FOR AN AGRICULTURAL ECONOMY | |||||||
| PO BOX 422 | HARDWICK | VT | 05843 | PC | GENERAL OPERATING | $20,000 | |
| THE COMMON MARKET | |||||||
| 428 EAST ERIE AVENUE | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $65,000 | |
| THE FOOD TRUST | |||||||
| 1617 JOHN F KENNEDY BLVD SUITE 900 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $55,000 | |
| THE FUND FOR WOMEN AND GIRLS | |||||||
| 113 E EVANS ST | WEST CHESTER | PA | 19460 | PC | GENERAL OPERATING | $44,000 | |
| THE MARCY LAB SCHOOL | |||||||
| 882 THIRD AVENUE | BROOKLYN | NY | 11232 | PC | GENERAL OPERATING | $82,500 | |
| THE NATURE CONSERVANCY IN VERMONT | |||||||
| 575 STONE CUTTERS WAY | MONTPELIER | VT | 05602 | PC | GENERAL OPERATING | $2,000 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90060 | PC | GENERAL OPERATING | $40,000 | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET ROOM P-221 | PHILADELPHIA | PA | 191046205 | PC | GENERAL OPERATING | $100,000 | |
| THE URBAN WILD | |||||||
| 50-52 46ST WOODSIDE | WOODSIDE | NY | 11377 | PC | GENERAL OPERATING | $90,000 | |
| TIDES FOUNDATION | |||||||
| 811 SW 6TH AVENUE | PORTLAND | OR | 97204 | PC | GENERAL OPERATING | $35,000 | |
| TRELLIS COMMUNITY DEVELOPMENT | |||||||
| 360 SCHERMERHORN STREET | BROOKLYN | NY | 11217 | PC | GENERAL OPERATING | $5,000 | |
| UMASS AMHERST FOUNDATION | |||||||
| 134 HICKS WAY | AMHERST | MA | 01003 | PC | GENERAL OPERATING | $5,000 | |
| UNC SCHOOL OF LAW | |||||||
| CAMPUS BOX 3382 | CHAPEL HILL | NC | 27599 | PC | GENERAL OPERATING | $2,500 | |
| UPCHIEVE | |||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | PC | GENERAL OPERATING | $75,000 | |
| WALSH PARK BENEVOLENT CORPORATION | |||||||
| PO BOX 684 | FISHERS ISLAND | NY | 06390 | PC | GENERAL OPERATING | $10,000 | |
| WESTERN CENTER ON LAW & POVERTY | |||||||
| 3701 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | PC | GENERAL OPERATING | $10,000 | |
| WHYY | |||||||
| 150 N 6TH STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $1,000 | |
| WILLIAMS COLLEGE | |||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | PC | GENERAL OPERATING | $6,000 | |
| WILLIAMS WAY LGBT COMMUNITY CENTER | |||||||
| 1315 SPRUCE ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $1,500 | |
| WOMEN'S VOICES FOR THE EARTH | |||||||
| 114 W PINE ST | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $55,000 | |
| WORKING FILMS | |||||||
| 624 S 7TH ST | WILMINGTON | NC | 28401 | PC | GENERAL OPERATING | $1,000 | |
| WORLD CENTRAL KITCHEN | |||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $8,000 | |
| YALE UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 135 COLLEGE STREET 3RD FLOOR | NEW HAVEN | CT | 065102483 | PC | GENERAL OPERATING | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,131,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AWBURY ARBORETUM ASSOCIATION | ||||||
| ONE AWBURY ROAD | PHILADELPHIA | PA | 191381505 | PC | GENERAL OPERATING | $60,000 |
| BOND - BUILDING OUR NATION'S DAUGHTERS | ||||||
| 1723 E NORTHERN PARKWAY | BALTIMORE | MD | 21239 | PC | GENERAL OPERATING | $225,000 |
| BOSTON AREA GLEANERS | ||||||
| 91 MARTIN STREET | ACTON | MA | 01720 | PC | GENERAL OPERATING | $110,000 |
| CENTRO DE CULTURA ARTE TRABAJO Y EDUCACION | ||||||
| PO BOX 1185 | BLUE BELL | PA | 19422 | PC | GENERAL OPERATING | $60,000 |
| CIRCULAR PHILADELPHIA | ||||||
| 2166 E SERGEANT ST | PHILADELPHIA | PA | 19125 | PC | GENERAL OPERATING | $60,000 |
| DISCOVERY PATHWAYS | ||||||
| 1211 FITZGERALD ST | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $60,000 |
| DREAMING OUT LOUD | ||||||
| WE WORK C/O DREAMING OUT LOUD INC | WASHINGTON DC | DC | 20003 | PC | GENERAL OPERATING | $110,000 |
| ENVIRONMENTAL PROTECTION NETWORK | ||||||
| 2925 LEGATION ST NW | WASHINGTON | DC | 20015 | PC | GENERAL OPERATING | $225,000 |
| FARM FRESH RHODE ISLAND | ||||||
| 10 SIMS AVENUE | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $110,000 |
| FINEQUITY | ||||||
| 41 SCHERMERHORN STREET | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING | $225,000 |
| FOOD CONNECTS | ||||||
| 22 BROWNE COURT | BRATTLEBORO | VT | 05301 | PC | GENERAL OPERATING | $110,000 |
| HEALING SCHOOLS PROJECT | ||||||
| 505 W 8TH AVE | NEW YORK | NY | 10018 | PC | GENERAL OPERATING | $225,000 |
| HUNTING PARK GREEN | ||||||
| 4140 N 5TH STREET | PHILADELPHIA | PA | 19140 | PC | GENERAL OPERATING | $60,000 |
| JOHN BARTRAM ASSOCIATION | ||||||
| 5400 LINDBERGH BOULEVARD | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $60,000 |
| NEIGHBORHOOD GARDENS TRUST | ||||||
| 100 N 20TH STREET | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $60,000 |
| NORTH AMERICAN MARINE ALLIANCE | ||||||
| 222 MAIN STREET | GLOUCESTER | MA | 01930 | PC | GENERAL OPERATING | $110,000 |
| ONE ART COMMUNITY CENTER | ||||||
| 1431-39 N 52ND ST | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $60,000 |
| SUSTAINABLE BUSINESS EDUCATION INITIATIVE | ||||||
| 915 SPRING GARDEN STREET SUITE 502 | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $60,000 |
| THE COMMON MARKET | ||||||
| 428 EAST ERIE AVENUE | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $496 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $138,980 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $844,823 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$11,203 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $973,096 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $973,096 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF OFFICERS - ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART VIII | FormAndLineReferenceDesc |
| Medium Explanation | MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $236,290ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $867,226 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 25,594 SH JOHNSON & JOHNSON | $1,567,518 | $4,011,604 |
| 10,016 SH KENVUE | $76,384 | $215,644 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDMAN SACHS CASH | AT COST | $5,087 | $5,087 |
| THE TIFF KEYSTONE FUND LP | AT COST | $18,120,007 | $23,505,040 |
| GEM LIQUID MARKETS FUND A LP | AT COST | $8,970,968 | $10,043,173 |
| GEM ENDOWMENT FUND LP | AT COST | $41,353,766 | $47,816,046 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DISTRIBUTION RECEIVABLE | $1,492,200 | $608,400 | $608,400 |
| PREPAID EXPENSES | $10,126 | $0 | $0 |
| PREPAID FEDERAL EXCISE TAX | $8,661 | $40,314 | $40,314 |
| PREPAID FEDERAL INCOME TAX | $12,630 | $2,723 | $2,723 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2022 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | Desc |
| Amt | $7,465,603 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT EXPENSES | Desc |
| Revenue And Expenses Per Books | $50,532 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $77,747 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASSTHROUGH K-1 INCOME | $796,990 | $734,769 | $796,990 |
| FEDERAL TAX | $47,833 | $0 | $47,833 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2023 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | Desc |
| Amt | $747,652 | Amt |
Comments