THE EMILY HALL TREMAINE FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE EMILY HALL TREMAINE FOUNDATION INC (EIN 22-2533743)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349104136
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T22:04:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101670008 | 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 | 222533743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMILY HALL TREMAINE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
| Phone | 2036395547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 ORANGE STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KNAPIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2036395547 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L ALI CPA | PreparerPersonNm |
| PTIN | P02093808 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2024-11-11 | 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 | $91,349,827 | 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 |
| Interest On Sav Rev And Expnss | $131 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $131 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $445,583 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,822,849 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,874,472 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $1,191,304 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $132,945 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,147,000 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,453,131 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,161,284 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $223,981 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $223,981 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $196,697 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $196,697 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $126,478 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $126,478 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,587 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $7,587 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,823 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,823 | AccountingFeesChrtblPrpsAmt |
| Interest Net Invst Incm | $57,550 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $59,884 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $48,622 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $69,107 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $69,107 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $150,096 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $150,096 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,113,256 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $908,808 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $576,352 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,970,909 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,014,980 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,374,121 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,979,193 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,979,193 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,950,102 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,014,980 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,353,314 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $503,029 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,146,304 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,610 | CashBOYAmt |
| Cash EOY | $10,252 | CashEOYAmt |
| Cash EOYFMV | $10,252 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $48,448 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $293,241 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $293,241 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $156,244 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $98,610 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $98,610 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $67,772,490 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $67,405,640 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $89,647,279 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,288,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,885 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $978,828 | LandEOYAmt |
| Land EOYFMV | $978,828 | LandEOYFMVAmt |
| Other Assets BOY | $616,367 | OtherAssetsBOYAmt |
| Other Assets EOY | $321,617 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $321,617 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $68,605,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,108,188 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $91,349,827 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $68,605,159 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $69,108,188 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $68,605,159 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $69,108,188 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $68,605,159 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $69,108,188 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $68,605,159 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $503,029 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $69,108,188 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $69,108,188 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | THRU SCHEDULE K-1 - EHTF, LP | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $1,191,304 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,191,304 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,191,304 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57,634 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57,634 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57,634 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $156,244 | 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 | $156,244 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $98,610 | OverpaymentAmt |
| Applied To ES Tax | $98,610 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHELLE KNAPIK PRESIDENT | IndividualWithBooksNm |
| Phone | 2036395544 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 ORANGE STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103153 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| PALMER DEPETRO | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, CHAIRPERSON | 3.00 | $0 | $0 | $0 |
| MARILYN DEPETRO | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, SECRETARY | 3.00 | $0 | $0 | $0 |
| HUNTER TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, TREASURER | 3.00 | $0 | $0 | $0 |
| LAUREN COLLINS | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR (THRU 03/02/2023) | 3.00 | $0 | $0 | $0 |
| PORTER COLLINS | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| CLEIGHTON DEPETRO | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| DIANA DEPETRO | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| WHITNEY O'BRIEN | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| WILLIAM O'BRIEN | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| ALEXANDRA TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| GEAN TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| PAGE TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| SARAH C TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| TYLER TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| EMILY WICK | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| CATE BULGER | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | ASSOCIATE DIRECTOR | 3.00 | $0 | $0 | $0 |
| CHAPPIE WICK | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | ASSOCIATE DIRECTOR | 3.00 | $0 | $0 | $0 |
| SAGE TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | ASSOCIATE DIRECTOR | 3.00 | $0 | $0 | $0 |
| ATWOOD COLLINS III | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| BURTON G TREMAINE III | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| JANET T STANLEY | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| JOHN M TREMAINE | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| PHILIP STANLEY | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| MICHELLE KNAPIK | ||||||||
| 171 ORANGE STREET STREET | NEW HAVEN | CT | 065103153 | PRESIDENT | 40.00 | $223,981 | $57,761 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HEATHER PONTONIO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | SENIOR PROGRAM DIREC | 40.00 | $121,869 | $30,958 | $0 |
| RENIE BESAW | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | ACCOUNTING MANAGER | 20.00 | $71,828 | $8,979 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNOPTIC OFFICE LIMITED COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 YORK STREET APARTMENT 255 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112012682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | PROGRAMMATIC CONSULTANT | ServiceTypeTxt |
| Compensation | $121,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $87,112,941 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $582,325 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $87,695,266 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $87,695,266 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,315,429 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,379,837 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,318,992 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,318,992 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $57,634 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,503 | IncomeTaxAmt |
| Total Tax | $59,137 | TotalTaxAmt |
| Distributable Before Adj | $4,259,855 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,259,855 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,259,855 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,353,314 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $978,828 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,332,142 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,259,855 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,909,110 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,332,142 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,909,110 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,423,032 | 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 | $2,836,823 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (193 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBEMARLE HOUSING IMPROVEMENT PROGRAM | ||||||||
| 2127 BERKMAR DRIVE | CHARLOTTESVILLE | VA | 22901 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $10,000 | |
| ANGELS AMONG US PET RESCUE INC | ||||||||
| PO BOX 821 | ALPHARETTA | GA | 30009 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,700 | |
| ANNUNCIATION ORTHODOX SCHOOL | ||||||||
| 3600 YOAKUM BOULEVARD | HOUSTON | TX | 77006 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| BOSTON BALLET INC | ||||||||
| 19 CLARENDON STREET | BOSTON | MA | 02116 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| BROOKLINE FOOD PANTRY INC | ||||||||
| PO BOX 45 | BROOKLINE | MA | 02446 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $6,000 | |
| CENTER FOR HUMANE TECHNOLOGY | ||||||||
| 77 VAN NESS AVENUE SUITE 101 | SAN FRANCISCO | CA | 94102 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| CHARLESTON ANIMAL SOCIETY | ||||||||
| 2455 REMOUNT ROAD | NORTH CHARLESTON | SC | 29406 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,700 | |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | ||||||||
| PO BOX 1767 | CHARLOTTESVILLE | VA | 22902 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $8,750 | |
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC | ||||||||
| 1575 NE EXPRESSWAY | ATLANTA | GA | 30329 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | ||||||||
| 12360 LAKE CITY WAY NE | SEATTLE | WA | 98125 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| CIRCLE OF HOPE INC | ||||||||
| PO BOX 920724 | NEEDHAM | MA | 02492 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,250 | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| COMMUNITY INVESTMENT COLLABORATIVE | ||||||||
| PO BOX 2976 | CHARLOTTESVILLE | VA | 22902 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| CULTURAL ALLIANCE OF FAIRFIELD COUNTY | ||||||||
| GATE LODGE AT MATTHEWS PARK 301 | NORWALK | CT | 06850 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | WEST AVENUE |
| EAR COMMUNITY INC | ||||||||
| PO BOX 2040 | BROOMFIELD | CO | 80038 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| FAIRFIELD HISTORICAL SOCIETY INC | ||||||||
| 370 BEACH ROAD | FAIRFIELD | CT | 06824 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| FISHERS ISLAND COMMUNITY CENTER INC | ||||||||
| PO BOX 464 | FISHERS ISLAND | NY | 06930 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| FISHERS ISLAND FIRE DEPARTMENT | ||||||||
| PO BOX 123 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| FISHERS ISLAND LIBRARY ASSOCIATION | ||||||||
| PO BOX 366 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| FISHERS ISLAND RECREATIONAL PATH FOUNDATION | ||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| FISHERS ISLAND RECREATIONAL PATH FOUNDATION | ||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| FLOAT HOPE OF INDIAN RIVER COUNTY INC | ||||||||
| 6001 HIGHWAY A1A | INDIAN RIVER SHORES | FL | 32963 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| FOOD BACKPACKS 4 KIDS | ||||||||
| PO BOX 173 | GIG HARBOR | WA | 98335 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| GIG HARBOR NOW | ||||||||
| PO BOX 546 | GIG HARBOR | WA | 98335 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| GREATER CLEVELAND SPORTS HALL OF FAME INC | ||||||||
| 2001 CROCKER ROAD SUITE 510 | WESTLAKE | OH | 44145 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| GREATER HOUSTON ROWING CLUB | ||||||||
| PO BOX 834 | SUGAR LAND | TX | 77487 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $7,000 | |
| GREENFIELD HILL CONGREGATIONAL CHURCH | ||||||||
| 1045 OLD ACADEMY ROAD | FAIRFIELD | CT | 06824 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $4,000 | |
| HENRY L FERGUSON MUSEUM | ||||||||
| PO BOX 554 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| INTERNATIONAL LANDSCAPE LIGHTING INSTITUTE INC | ||||||||
| 14352 KILLION STREET | SHERMAN OAKS | CA | 91401 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,500 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,250 | |
| JOHNS ISLAND COMMUNITY SERVICE LEAGUE INC | ||||||||
| 4445 NORTH HIGHWAY A1A SUITE 234 | VERO BEACH | FL | 32963 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| KEY PEN PARKS | ||||||||
| 5514 KEY PENINSULA HIGHWAY NW | LAKEBAY | WA | 98349 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| KEY PENINSULA CIVIC CENTER | ||||||||
| PO BOX 82 | VAUGHN | WA | 98394 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| LITTLE SISTERS FUND | ||||||||
| PO BOX 909 | HAILEY | ID | 83333 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $7,500 | |
| LONGBRANCH FOUNDATION | ||||||||
| PO BOX 111 | LAKEBAY | WA | 98349 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $6,000 | |
| METHODIST HOSPITAL FOUNDATION | ||||||||
| PO BOX 4384 | HOUSTON | TX | 77210 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| METRO SQUASH NFP | ||||||||
| 6100 S COTTAGE GROVE AVENUE | CHICAGO | IL | 60637 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $10,000 | |
| NATIONAL SAILING HALL OF FAME MUSEUM INC | ||||||||
| 365 THAMES STREET | NEWPORT | RI | 02840 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,500 | |
| NEIGHBORHOOD STUDIOS OF FAIRFIELD COUNTY | ||||||||
| 150 ELM STREET | BRIDGEPORT | CT | 06604 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| NEW HAVEN ECOLOGY PROJECT - COMMON GROUND | ||||||||
| 358 SPRINGFIELD AVENUE | NEW HAVEN | CT | 06515 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| PEQUOT LIBRARY ASSOCIATION | ||||||||
| 720 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $4,000 | |
| PEQUOT LIBRARY ASSOCIATION | ||||||||
| 720 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| PREBLE STREET | ||||||||
| 55 PORTLAND STREET | PORTLAND | ME | 04101 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $10,000 | |
| PROVIDENCE PORTLAND MEDICAL FOUNDATION | ||||||||
| 4805 NE GLISAN STREET SUITE 1G14 | PORTLAND | OR | 97213 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $12,000 | |
| ROW NEW YORK | ||||||||
| 110 W 40TH STREET SUITE 602 | NEW YORK | NY | 10018 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| SEED GLOBAL HEALTH INC | ||||||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| SHEPHERD CENTER FOUNDATION INC | ||||||||
| 2020 PEACHTREE ROAD | ATLANTA | GA | 30309 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| SOUTHPORT CONGREGATIONAL UNITED CHURCH | ||||||||
| 524 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| ST THOMAS MORE CATHOLIC CHURCH | ||||||||
| 374 MIDDLESEX ROAD | DARIEN | CT | 06820 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| SYNGAP RESEARCH FUND INCORPORATED | ||||||||
| 1270 LINCOLN AVENUE | PALO ALTO | CA | 94301 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| TARA FARM RESCUE | ||||||||
| 670 BABCOCK HILL ROAD | COVENTRY | CT | 06238 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| TEN DIRECTIONS INC | ||||||||
| 318 W MAIN STREET | CHESTER | CT | 06412 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $10,000 | |
| THE ANDREW K DWYER FOUNDATION | ||||||||
| 756 GUARD HILL ROAD | BEDFORD | MA | 10506 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| THE ANDREW K DWYER FOUNDATION | ||||||||
| 756 GUARD HILL ROAD | BEDFORD | MA | 10506 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| THE BOSTON HOUSE HOPE AND HEALING FOR CHILDREN WITH CANCER | ||||||||
| 229 KENT STREET | BROOKLINE | MA | 02446 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| THE MUSTARD SEED PROJECT OF KEY PENINSULA | ||||||||
| PO BOX 182 | VAUGHN | WA | 98394 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| UNITED WAY-THOMAS JEFFERSON AREA | ||||||||
| 200 GARRETT STREET SUITE 1 | CHARLOTTESVILLE | VA | 22902 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $15,000 | |
| UNITED WAY-THOMAS JEFFERSON AREA | ||||||||
| 200 GARRETT STREET SUITE 1 | CHARLOTTESVILLE | VA | 22902 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $10,000 | |
| UNIVERSITY HOSPITALS HEALTH SYSTEMS INC | ||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,775 | |
| USA SWIMMING FOUNDATION INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| VIRGINIA TECH FOUNDATIONWVTF PUBLIC RADIO | ||||||||
| 3520 KINGSBURY ROAD | ROANOKE | VA | 24014 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| WALSH PARK BENEVOLENT CORP | ||||||||
| PO BOX 684 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $4,000 | |
| WE CAN CORPORATION | ||||||||
| 783 ROUTE 28 | HARWICH PORT | MA | 02646 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| WILLIAM RAVEIS CHARITABLE FUND INC | ||||||||
| 7 TRAP FALLS ROAD | SHELTON | CT | 06484 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| WINDOW TO THE WORLD COMMUNICATIONS INC | ||||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 60625 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $6,000 | |
| WORTHY JOHNSON SCHOLARSHIP TRUST INC | ||||||||
| PO BOX 75 | SOUTHPORT | CT | 06880 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| WORTHY JOHNSON SCHOLARSHIP TRUST INC | ||||||||
| PO BOX 75 | SOUTHPORT | CT | 06880 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| YELLOW TULIP PROJECT | ||||||||
| 63 FEDERAL STREET | PORTLAND | ME | 04101 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $700 | |
| SUSTAINABLE CT INC | ||||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | COMMUNITY PROJECTS - PROJECT/PROGRAM | $15,000 | |
| EARLYBIRD EDUCATION | ||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | N/A | NC | EDUCATION - CAPACITY BUILDING | $87,500 | |
| ACE MENTOR PROGRAM OF GREATER BOSTON | ||||||||
| 1 PLEASURE ISLAND ROAD SUITE 2A | WAKEFIELD | MA | 01880 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| ADAM J LEWIS ACADEMY | ||||||||
| 500 STATE STREET | BRIDGEPORT | CT | 06604 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| AIM ACADEMY | ||||||||
| 1200 RIVER ROAD | CONSHOHOCKEN | PA | 19428 | N/A | PC | EDUCATION - GENERAL OPERATING | $26,262 | |
| BABSON COLLEGE | ||||||||
| 231 FOREST STREET | WELLESLEY | MA | 02457 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| BETHEL EDUCATION FOUNDATION | ||||||||
| PO BOX 92 | BETHEL | CT | 06801 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| BROOKLINE FOUNDATION INC | ||||||||
| PO BOX 470652 | BROOKLINE | MA | 02146 | N/A | PC | EDUCATION - GENERAL OPERATING | $6,000 | |
| CONNECTICUT WOMEN'S HALL OF FAME | ||||||||
| 320 FITCH STREET SCHWARTZ HALL B3 | NEW HAVEN | CT | 06515 | N/A | PC | EDUCATION - GENERAL OPERATING | $8,000 | |
| DENISON UNIVERSITY | ||||||||
| 100 W COLLEGE STREET | GRANTVILLE | OH | 43023 | N/A | PC | EDUCATION - GENERAL OPERATING | $27,000 | |
| EAGLEBROOK SCHOOL | ||||||||
| PO BOX 7 | DEERFIELD | MA | 01342 | N/A | PC | EDUCATION - GENERAL OPERATING | $13,500 | |
| ETHEL WALKER SCHOOL INC | ||||||||
| 230 BUSHY HILL ROAD | SIMSBURY | CT | 06070 | N/A | PC | EDUCATION - GENERAL OPERATING | $35,000 | |
| ETHEL WALKER SCHOOL INC | ||||||||
| 230 BUSHY HILL ROAD | SIMSBURY | CT | 06070 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,750 | |
| FAIRFIELD COUNTRY DAY SCHOOL | ||||||||
| 2970 BRONSON ROAD | FAIRFIELD | CT | 06824 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,000 | |
| FAIRFIELD FOUNDATION FOR EDUCATION INC | ||||||||
| PO BOX 320561 | FAIRFIELD | CT | 06825 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,200 | |
| FAY SCHOOL INC | ||||||||
| PO BOX 9106 | SOUTHBOROUGH | MA | 01772 | N/A | PC | EDUCATION - GENERAL OPERATING | $4,000 | |
| GREENS FARMS ACADEMY | ||||||||
| PO BOX 998 | GREEN FARMS | CT | 06838 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| GREENS FARMS ACADEMY | ||||||||
| PO BOX 998 | GREENS FARMS | CT | 06838 | N/A | PC | EDUCATION - GENERAL OPERATING | $16,000 | |
| GREENS FARMS ACADEMY | ||||||||
| PO BOX 998 | GREEN FARMS | CT | 06838 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| HARVARD GRADUATE SCHOOL OF EDUCATION | ||||||||
| OFFICE OF THE RECORDING SECRETARY | CAMBRIDGE | MA | 02138 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | 124 MOUNT AUBURN STREET |
| HATHAWAY BROWN SCHOOL | ||||||||
| 196000 N PARK BOULEVARD | SHAKER HEIGHTS | OH | 44122 | N/A | PC | EDUCATION - GENERAL OPERATING | $20,000 | |
| HILLSIDE SCHOOL | ||||||||
| 404 ROBIN HILL ROAD | MARLBOROUGH | MA | 01752 | N/A | PC | EDUCATION - GENERAL OPERATING | $20,000 | |
| HORIZONS BRIDGEPORT | ||||||||
| 1057 BROAD STREET | BRIDGEPORT | CT | 06604 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| KENT SCHOOL CORPORATION | ||||||||
| PO BOX 2006 | KENT | CT | 06757 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,000 | |
| LOOMIS INSTITUTE | ||||||||
| 4 BATCHELDER ROAD | WINDSOR | CT | 06095 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| MIDDLEBURY COLLEGE | ||||||||
| 700 EXCHANGE STREET SUITE 214 | MIDDLEBURY | VT | 05753 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,500 | |
| NO GREATER SACRIFICE FOUNDATION | ||||||||
| 1101 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,000 | 300 |
| ODYSSEY INC | ||||||||
| 1424 W PACES FERRY ROAD NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| OHIO-WESLEYAN UNIVERSITY | ||||||||
| 61 S SANDUSKY STREET | DELAWARE | OH | 43015 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| OHIO-WESLEYAN UNIVERSITY | ||||||||
| 61 S SANDUSKY STREET | DELAWARE | OH | 43015 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,750 | |
| PERFORMANCE ZONE INC | ||||||||
| 225 W 34TH STREET FLOOR 9 | NEW YORK | NY | 10122 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| RAISING A READER | ||||||||
| 3 SCHOOL STREET 3RD FLOOR | BOSTON | MA | 02108 | N/A | PC | EDUCATION - GENERAL OPERATING | $6,000 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| SALISBURY SCHOOL | ||||||||
| 251 CANAAN ROAD | SALISBURY | CT | 06068 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| SCHENCK SCHOOL INC | ||||||||
| 282 MT PARAN ROAD NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| ST JOHN'S SCHOOL | ||||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | N/A | PC | EDUCATION - GENERAL OPERATING | $7,500 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 06078 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| SUFFIELD ACADEMY | ||||||||
| 185 N MAIN STREET | SUFFIELD | CT | 06078 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,500 | |
| SUFFOLK UNIVERSITY | ||||||||
| 73 TREMONT STREET | BOSTON | MA | 02108 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| TAFT SCHOOL CORPORATION | ||||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,500 | |
| TRINITY SCHOOL INC | ||||||||
| 4301 NORTHSIDE PARKWAY NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 E 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 E 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | EDUCATION - GENERAL OPERATING | $500 | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| WESTMINSTER SCHOOLS INC | ||||||||
| 1424 W PACES FERRY ROAD NW | ATLANTA | GA | 03027 | N/A | PC | EDUCATION - GENERAL OPERATING | $7,500 | |
| WESTMINSTER SCHOOLS INC | ||||||||
| 1424 W PACES FERRY ROAD NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $25,000 | |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,500 | |
| WUES PARENT TEACHER ORGANIZATION INC | ||||||||
| 3756 UNIVERSITY BOULEVARD | HOUSTON | TX | 77005 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| AIM ACADEMY | ||||||||
| 1200 RIVER ROAD | CONSHOHOCKEN | PA | 19428 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $45,000 | |
| CHIEFS FOR CHANGE | ||||||||
| 1455 PENNSYLVANIA AVENUE SUITE | WASHINGTON | DC | 20004 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $50,000 | 400-311 |
| EARLYBIRD EDUCATION | ||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | N/A | NC | EDUCATION - PROJECT/PROGRAM | $10,000 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $20,000 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $100,000 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $11,473 | |
| NEUHAUS EDUCATION CENTER | ||||||||
| 4433 BISSONET | BELLAIRE | TX | 77401 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $40,000 | |
| PA BRANCH INTERNATIONAL DYSLEXIA ASSOCIATION | ||||||||
| PO BOX 562 | PHOENIXVILLE | PA | 19460 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $71,000 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $37,000 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $155,000 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $20,000 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $50,000 | |
| WETA-TV-FM | ||||||||
| 2775 SOUTH QUINCY STREET | ARLINGTON | VA | 22206 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $100,000 | |
| YALE UNIVERSITY | ||||||||
| 230 S FRONTAGE ROAD | NEW HAVEN | CT | 06520 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $40,000 | |
| ASPETUCK LAND TRUST INC | ||||||||
| PO BOX 444 | WESTPORT | CT | 06881 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $2,500 | |
| CLEVELAND BOTANICAL GARDENS | ||||||||
| 11030 EAST BOULEVARD | CLEVELAND | OH | 44106 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $2,000 | |
| COLCHESTER LAND TRUST INC | ||||||||
| PO BOX 93 | COLCHESTER | CT | 06415 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $500 | |
| CONNECTICUT AUDUBON SOCIETY INC | ||||||||
| 2325 BURR STREET | FAIRFIELD | CT | 06824 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $5,675 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $500 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $1,000 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $3,500 | |
| GIG HARBOR PENINSULA FISH | ||||||||
| PO BOX 154 | GIG HARBOR | WA | 98335 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $2,000 | |
| GREENWAVE ORGANIZATION CORP | ||||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $500 | |
| HARBOR WILDWATCH | ||||||||
| 3207 HARBORVIEW DRIVE | GIG HARBOR | WA | 98335 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $1,000 | |
| NANTUCKET CONSERVATION FOUNDATION INC | ||||||||
| PO BOX 13 | NANTUCKET | MA | 02554 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $5,000 | |
| NEW YORK HARBOR FOUNDATION | ||||||||
| BATTERY MARINE BUILDING SLIP 7 10 | NEW YORK | NY | 10004 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $5,000 | SOUTH STREET |
| SEA TURTLE CONSERVANCY | ||||||||
| 4581 NW 6TH STREET SUITE A | GAINESVILLE | FL | 32609 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $2,000 | |
| SUSTAINABLE CT INC | ||||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $15,472 | |
| SUSTAINABLE CT INC | ||||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $137,500 | |
| SUSTAINABLE CT INC | ||||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $198,986 | |
| WESTERN RESERVE LAND CONSERVANCY | ||||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $1,500 | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | ||||||||
| 75 CHARTER OAK | HARTFORD | CT | 06106 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $50,000 | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $50,000 | |
| DATAHAVEN | ||||||||
| 1146 CHAPEL STREET SUITE 202 | NEW HAVEN | CT | 06511 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $20,000 | |
| GREAT PLAINS INSTITUTE | ||||||||
| 2801 21ST AVENUE S SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $110,000 | |
| SUSTAINABLE CT INC | ||||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $150,000 | |
| SUSTAINABLE CT INC | ||||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $50,000 | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $40,000 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||||
| 24 AMELIA DRIVE SUITE 1 | NANTUCKET | MA | 02554 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $2,000 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||||
| 24 AMELIA DRIVE SUITE 1 | NANTUCKET | MA | 02554 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| BUSHNELL PARK FOUNDATION INC | ||||||||
| PO BOX 230778 | HARTFORD | CT | 06123 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $2,000 | |
| CLEVELAND MUSEUM OF ART | ||||||||
| 11150 EAST BOULEVARD | CLEVELAND | OH | 44106 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| MOCA WESTPORT | ||||||||
| 19 NEWTOWN TURNPIKE | WESTPORT | CT | 06880 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,500 | |
| SECOND STREET GALLERY INC | ||||||||
| 115 SECOND STREET | CHARLOTTESVILLE | VA | 22904 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $750 | |
| SHENANDOAH VALLEY ART CENTER INC | ||||||||
| PO BOX 907 | WAYNESBORO | VA | 22980 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $750 | |
| THE KINKAID SCHOOL | ||||||||
| ATTN ADVANCEMENT 201 KINKAID SCHOOL | HOUSTON | TX | 77024 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $6,000 | DRIVE |
| THE LIGHTHOUSE WORKS INC | ||||||||
| PO BOX 385 | FISHERS ISLAND | NY | 06390 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $5,000 | |
| THE LIGHTHOUSE WORKS INC | ||||||||
| PO BOX 385 | FISHERS ISLAND | NY | 06390 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $6,000 | |
| TWO WATERS ARTS ALLIANCE | ||||||||
| PO BOX 868 | VAUGHN | WA | 98394 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $2,000 | |
| VIRGINIA MUSEUM OF FINE ARTS FOUNDATION | ||||||||
| 200 N BOULEVARD | RICHMOND | VA | 23220 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| AAMC FOUNDATION | ||||||||
| 205 LEXINGTON AVENUE SUITE 901 | NEW YORK | NY | 10016 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $50,000 | |
| AAMC FOUNDATION | ||||||||
| 205 LEXINGTON AVENUE SUITE 901 | NEW YORK | NY | 10016 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $50,000 | |
| AIR COLLABORATIVE | ||||||||
| 8003 CLEARFIELD ROAD | FREDERICK | MD | 21702 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $10,000 | |
| AIR COLLABORATIVE | ||||||||
| 8003 CLEARFIELD ROAD | FREDERICK | MD | 21702 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $18,500 | |
| ARTIST TRUST | ||||||||
| 1835 12TH AVENUE | SEATTLE | WA | 98122 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $30,000 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 02210 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $20,000 | |
| CREATIVE WACO | ||||||||
| 712 AUSTIN AVENUE | WACO | TX | 76701 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $35,000 | |
| DUNAMIS BOSTON | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 02210 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $15,000 | |
| HOUSTON ARTS ALLIANCE | ||||||||
| 5280 CAROLINE STREET SUITE 100 | HOUSTON | TX | 77004 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $25,000 | |
| HYPERALLERGIC MEDIA INC | ||||||||
| 181 N 11TH STREET SUITE 302 | BROOKLYN | NY | 11211 | N/A | NC | VISUAL ARTS - PROJECT/PROGRAM | $80,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||
| 29 W 38TH STREET | NEW YORK | NY | 10018 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $5,500 | |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||
| 29 W 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $50,000 | |
| PERFORMANCE ZONE INC | ||||||||
| 225 W 34TH STREET | NEW YORK | NY | 10122 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $25,000 | |
| PRATT INSTITUTE | ||||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $25,000 | |
| PRATT INSTITUTE | ||||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $25,000 | |
| RIVERS INSTITUTE FOR CONTEMPORARY ART & THOUGHT | ||||||||
| 1100 POYDRAS STREET | NEW ORLEANS | LA | 70163 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $15,000 | |
| SOUTH ARTS | ||||||||
| 1800 PEACHTREE ST NW SUITE 808 | ATLANTA | GA | 30309 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $40,000 | |
| THE ART INSTITUTE OF CHICAGO | ||||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $20,000 | |
| THE ELLA PROJECT | ||||||||
| 400 ESPLANADE AVENUE | NEW ORLEANS | LA | 70116 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $10,000 | |
| TRIANGLE ARTWORKS | ||||||||
| 3119 BIRNAMWOOD ROAD | RALEIGH | NC | 27607 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $40,000 | |
| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION INC | ||||||||
| 1722 S MAIN STREET | WINSTONSALEM | NC | 27127 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $33,000 | |
| ARTS DESIGN ALUMNI RESEARCH | ||||||||
| PO BOX 25682 | PROVIDENCE | RI | 02905 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM; GENERAL OPERATING | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,979,193 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $88,527 |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $155,000 |
| SUSTAINABLE CT INC | |||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $461,014 |
| GREAT PLAINS INSTITUTE | |||||||
| 2801 21ST AVENUE S SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $110,000 |
| SUSTAINABLE CT INC | |||||||
| PO BOX 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $400,000 |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | |||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 02210 | N/A | PC | VISUAL ART - PROJECT/PROGRAM | $20,000 |
| ARTS DESIGN ALUMNI RESEARCH | |||||||
| PO BOX 25682 | PROVIDENCE | RI | 02905 | N/A | PC | VISUAL ART - PROJECT/PROGRAM | $100,000 |
| CREATIVE WACO | |||||||
| 712 AUSTIN AVENUE | WACO | TX | 76701 | N/A | PC | VISUAL ART - PROJECT/PROGRAM | $35,000 |
| DORF | |||||||
| 5701 LEWOOD DRIVE | AUSTIN | TX | 78745 | N/A | PC | VISUAL ART - PROJECT/PROGRAM | $20,000 |
| PRATT INSTITUTE | |||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | N/A | PC | VISUAL ART - PROJECT/PROGRAM | $50,000 |
| THE ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | N/A | PC | VISUAL ART - PROJECT/PROGRAM | $120,000 |
| AIR COLLABORATIVE | |||||||
| 8003 CLEARFIELD ROAD | FREDERICK | MD | 21702 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,566,041 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATION INCOME | Desc |
| Related Or Exempt Function Incm | $7,946 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $131 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $445,583 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,874,472 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME THRU EHTF, LP | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $124,999 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,445,185 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,946 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,453,131 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | REGISTRATION FEES FOR CONFERENCE TO PROMOTE "ARTIST'S THRIVE" INITITATIVE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCIAL STATEMENT REVIEW AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $23,823 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23,823 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HYPERALLERGIC MEDIA INC | ||||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 11211 | 2021-03-09 | $80,000 | EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. | $80,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 11/07/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2021-06-22 | $100,000 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $100,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2021-12-07 | $75,000 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $75,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2021-12-21 | $17,750 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $17,750 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2022-07-18 | $175,000 | EDUCATION - CAPACITY BUILDING | $175,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| HYPERALLERGIC MEDIA INC | ||||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 11211 | 2022-09-15 | $80,000 | VISUAL ART - PROJECT/PROGRAM | $80,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 11/07/2023 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2022-10-04 | $10,000 | EDUCATION - PROJECT/PROGRAM | $10,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2022-12-15 | $87,500 | EDUCATION - CAPACITY BUILDING | $87,500 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2023-07-06 | $87,500 | EDUCATION - CAPACITY BUILDING | $87,500 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| HYPERALLERGIC MEDIA INC | ||||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 11211 | 2023-07-06 | $80,000 | EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. | $80,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/27/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | 2023-10-03 | $10,000 | EDUCATION - PROJECT/PROGRAM | $10,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 08/30/2024 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY - EHTF, LPEMPLOYER ID NO - 46-5227132ADDRESS - 171 ORANGE STREET, NEW HAVEN, CT 06510-3153EXCESS BUSINESS HOLDINGS [ ] YES [X] NOTRANSFERS TO CONTROLLED ENTITY:AMOUNT OF TRANSFER - NONEDESCRIPTION OF TRANSFER - N/ATRANSFERS FROM CONTROLLED ENTITY:AMOUNT OF TRANSFER - $5,275,000DESCRIPTION OF TRANSFER - RETURN OF CAPITAL | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EHTF, LP (99.998% INTEREST) | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $67,405,640 | BookValueAmt |
| EOYFMV | $89,647,279 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $120,000 | $0 | $120,000 | $120,000 |
| BUILDINGS AND BUILDING IMPROVEMENTS | $858,828 | $0 | $858,828 | $858,828 |
| OFFICE EQUIPMENT | $78,866 | $78,866 | $0 | |
| LEASEHOLD IMPROVEMENTS | $231,019 | $231,019 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $7,587 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,587 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTWORKS | $27,467 | $27,467 | $27,467 |
| DEPOSITS | $63,900 | $19,150 | $19,150 |
| INVESTMENT REDEMPTION IN TRANSIT | $525,000 | $275,000 | $275,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE AND OTHER EXPENSES | $58,415 | $0 | $58,415 |
| INSURANCE | $22,814 | $0 | $22,814 |
| PROGRAM RELATED EXPENSES | $495,123 | $0 | $495,123 |
| OTHER DEDUCTIONS THRU EHTF, LP | $536,904 | $908,808 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| THRU SCHEDULE K-1 - ORDINARY BUSINESS INCOME (LOSS) | $0 | $16,457 | $0 |
| THRU SCHEDULE K-1 - NET RENTAL REAL ESTATE INCOME | $0 | -$2,126 | $0 |
| THRU SCHEDULE K-1 - ROYALTIES | $0 | $1,042 | $0 |
| THRU SCHEDULE K-1 - OTHER PORTFOLIO INCOME (LOSS) | $0 | -$444,944 | $0 |
| THRU SCHEDULE K-1 - OTHER INCOME (LOSS) | $0 | $2,576,571 | $0 |
| CONFERENCE REGISTRATION INCOME | $7,946 | $7,946 | |
| OTHER INCOME THRU EHTF, LP | $124,999 | $124,999 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $57,634 | $0 | $0 |
| FEDERAL UNRELATED BUSINESS INCOME TAX | $1,921 | $0 | $0 |
| STATE UNRELATED BUSINESS INCOME TAX | $329 | $0 | $0 |
| FOREIGN TAXES WITHHELD THRU SCHEDULE K-1 | $0 | $48,622 | $0 |
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