GRACE FARMS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GRACE FARMS FOUNDATION (EIN 27-1401401)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349108632
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T21:31:14-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 271401401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARMS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2039201716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 LUKES WOOD ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR J AJ CONLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2039201702 | PhoneNum |
| Signature | 2024-11-15 | 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 | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $123,130,033 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,666,108 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $52,106 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $52,106 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $52,106 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $864,644 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $337,242 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $527,402 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $527,402 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $42,408 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,519 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,288,024 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,106 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $584,027 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,321,166 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,321,166 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,148,648 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $584,027 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $5,564,621 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,680,280 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,680,280 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $154,183 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $222,183 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $104,702 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,235 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $108,412 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,284,853 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,284,853 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,263,957 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,602,621 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,602,621 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $67,340 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $67,340 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $175,905 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $175,905 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,154,386 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,154,386 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,958,041 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,235 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $584,027 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,181,767 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $75,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,033,041 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,235 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $584,027 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,206,767 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,745,017 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,871 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $633,437 | CashBOYAmt |
| Cash EOY | $606,325 | CashEOYAmt |
| Cash EOYFMV | $606,325 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,328,877 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,006,018 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,006,018 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $12,500 | AcctRcvblBOYAmt |
| Inventories BOY | $87,022 | InventoriesBOYAmt |
| Inventories EOY | $61,446 | InventoriesEOYAmt |
| Inventories EOYFMV | $61,446 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $118,344 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $104,107 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $104,107 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $140,134,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,941,507 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $122,186,389 | LandBOYAmt |
| Land EOY | $119,193,325 | LandEOYAmt |
| Land EOYFMV | $119,193,325 | LandEOYFMVAmt |
| Other Assets BOY | $863,884 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,158,812 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,158,812 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $126,230,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,130,033 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $123,130,033 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $459,298 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $714,152 | AccountsPayableEOYAmt |
| Grants Payable EOY | $50,000 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $57,366 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $47,018 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $516,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $811,170 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $124,827,997 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $121,336,159 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $885,792 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $982,704 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $125,713,789 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,318,863 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $126,230,453 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,130,033 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $125,713,789 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,745,017 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $122,968,772 | SubtotalAmt |
| Other Decreases | $649,909 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $122,318,863 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $652 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $652 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $652 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $157 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $657 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $5 | OverpaymentAmt |
| Applied To ES Tax | $5 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | GRACEFARMS.ORG | WebsiteAddressTxt |
| Individual With Books | ARTHUR J AJ CONLEY | IndividualWithBooksNm |
| Phone | 2039201716 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 365 LUKES WOOD ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068400876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | TZ | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|
| SHARON PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CHAIR/CEO | 50.00 | $0 | $0 | $0 |
| MICHAEL CHEN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | VICE CHAIR | 3.00 | $0 | $0 | $0 |
| ROY MEDILE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | TREASURER | 5.00 | $0 | $0 | $0 |
| ABIGAIL BANGSER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNA DYSON | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAY FIELDEN | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR (THRU 04/23) | 1.00 | $0 | $0 | $0 |
| PETER HUNSINGER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANGELA MWANZA | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT PRINCE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HAYES SLADE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIROSLAV VOLF | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHELSEA THATCHER | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIR. & CREATIVE DIR. / CH. ADV. OFF. | 50.00 | $207,095 | $34,443 | $0 |
| ALINA M REYNOLDS | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | GC & JUSTICE INIT DEP DIR | 50.00 | $225,903 | $631 | $0 |
| CHERIE A SWEENEY | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CHIEF OPERATING OFFICER | 50.00 | $236,038 | $25,302 | $0 |
| ROD KHATTABI | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CH ACC. & JUST. INIT. DIR (THRU 09/23) | 50.00 | $196,426 | $421 | $0 |
| MEGHAN DH WALSH | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | SECRETARY & CHIEF PARTNERSHIPS OFFICER | 50.00 | $193,317 | $33,658 | $0 |
| ARTHUR J CONLEY | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | CHIEF FINANCIAL OFFICER | 50.00 | $143,116 | $24,816 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH RAPUANO | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF COMMUNIC | 50.00 | $178,342 | $29,017 | $0 |
| WILLIAM J STONEBRIDGE | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF FACILITI | 50.00 | $181,421 | $24,893 | $0 |
| WILLIAM TOM | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF IT AND C | 50.00 | $166,920 | $18,988 | $0 |
| ASHLEY W SIKORA | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | DIRECTOR OF MARKETIN | 50.00 | $180,137 | $1,901 | $0 |
| NORA RIZZO | ||||||||
| PO BOX 876 | NEW CANAAN | CT | 06840 | ETHICAL MATERIALS DI | 50.00 | $175,100 | $2,444 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 57 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SYSTEMS USA INC | |||||
| 30 OAK STREET STE 403 | STAMFORD | CT | 06905 | SAFETY SERVICES | $837,221 |
| FINN PARTNERS LLC | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | COMMUNICATIONS SERVICES | $180,027 |
| GRANT THORNTON | |||||
| 757 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 100172013 | ACCOUNTING SERVICES | $114,118 |
| ON THE MARC | |||||
| 3 DUKE PI | NORWALK | CT | 06854 | EVENT SERVICES | $103,330 |
| ROBINSON COLE | |||||
| 280 TRUMBULL STREET | HARTFORD | CT | 06103 | LEGAL SERVICES | $89,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 17 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 16 | Description1Txt |
| Expenses1 | $10,692,670 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRACE FARMS FOODS LLC - CAPITAL CONTRIBUTION TO GRACE FARMS FOODS LLC ("GF FOODS") TO ADVANCE THE MISSION AND EXEMPT PURPOSES OF THE FOUNDATION, INCLUDING BUT NOT LIMITED TO DEMONSTRATING AND ADVOCATING FOR TRANSPARENT SUPPLY CHAINS, DEMONSTRATING ENVIRONMENTAL STEWARDSHIP, SUPPORTING FEMALE AND DIVERSE ARTISTS AND ENTREPRENEURS, AND FOSTERING COMMUNITY. THE SPECIFIC EXEMPT PURPOSES TO BE FURTHERED BY GF FOODS ARE SOCIAL AND ECONOMIC JUSTICE AND IT SEEKS TO CREATE MATERIAL POSITIVE IMPACT ON SOCIETY AND THE ENVIRONMENT, TAKEN AS A WHOLE, FROM THE BUSINESS AND OPERATIONS OF GF FOODS. IT WILL ALSO SERVE AS AN EDUCATIONAL TOOL TO BUILD AWARENESS OF THE FOUNDATION'S EXEMPT PURPOSES. | Description1Txt |
| Expenses1 | $1,000,000 | Expenses1Amt |
| Total | $1,000,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,139,823 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,139,823 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,139,823 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $47,097 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,092,726 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $154,636 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,206,767 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $1,000,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,206,767 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-04-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,206,767 | CurrentYearAmt |
| Year1 | $12,875,499 | Year1Amt |
| Year2 | $10,565,909 | Year2Amt |
| Year3 | $12,964,143 | Year3Amt |
| Total | $50,612,318 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,000 | CurrentYearAmt |
| Year1 | $50,000 | Year1Amt |
| Year2 | $50,000 | Year2Amt |
| Year3 | $50,000 | Year3Amt |
| Total | $175,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,181,767 | CurrentYearAmt |
| Year1 | $12,825,499 | Year1Amt |
| Year2 | $10,515,909 | Year2Amt |
| Year3 | $12,914,143 | Year3Amt |
| Total | $50,437,318 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $123,130,033 | CurrentYearAmt |
| Year1 | $126,230,453 | Year1Amt |
| Year2 | $127,278,874 | Year2Amt |
| Year3 | $129,245,716 | Year3Amt |
| Total | $505,885,076 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $121,323,100 | CurrentYearAmt |
| Year1 | $123,037,481 | Year1Amt |
| Year2 | $126,395,407 | Year2Amt |
| Year3 | $126,494,734 | Year3Amt |
| Total | $497,250,722 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHARON PRINCE | ContributingManagerNm |
| Contributing Manager | ROBERT PRINCE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFORD UNIVERSITY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20466 | AddressLine1Txt |
| City | STANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943090466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO SUPPORT RESEARCH ON CEMENT RELATED TO ENDING MODERN SLAVERY'S IMPRINT ON BUILDING | GrantOrContributionPurposeTxt |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE CENTER FOR FAITH AND CULTURE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 PROSPECT STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO SUPPORT THE YALE CENTER FOR FAITH AND CULTURE'S GENERAL CHARITABLE AND EDUCATIONAL PROGRAMS | GrantOrContributionPurposeTxt |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $50,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,106 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $527,402 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| TAX AND OTHER MISC REFUND | 14 | $37,889 |
| MISC. INCOME | 14 | $4,519 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $621,916 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $621,916 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (37 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN CHARITABLE GIVING FUND | |||||||||||
| 1 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $6,113,000 | Yes (X) | |||||
| FIDELITY CHARITABLE | |||||||||||
| 2 | PO BOX 770001 | CINCINNATI | OH | 452770053 | $5,758,000 | Yes (X) | |||||
| TISBEST PHILANTHROPIES | |||||||||||
| 3 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $100,000 | Yes (X) | |||||
| SHARON AND ROBERT PRINCE | |||||||||||
| 4 | 365 LUKES WOOD ROAD | NEW CANAAN | CT | 06840 | $51,750 | Yes (X) | |||||
| TATA HARPER SKINCARE | |||||||||||
| 5 | 1136 WOOSTER ROAD | WHITING | VT | 05778 | $50,000 | Yes (X) | Yes (X) | ||||
| MARION MOORE FOUNDATION | |||||||||||
| 6 | ARROWHEAD WAY | DARIEN | CT | 06820 | $25,000 | Yes (X) | |||||
| SARA AND BRET WIENER | |||||||||||
| 7 | BROADVIEW ROAD | WESTPORT | CT | 06880 | $22,750 | Yes (X) | |||||
| THE VRANOS FAMILY FOUNDATION | |||||||||||
| 8 | 1300 AMERICAN BLVD MSC 0303 | PENNINGTON | NJ | 085344127 | $20,000 | Yes (X) | |||||
| EXTRAVEGA NEW YORK LLC | |||||||||||
| 9 | 350 FIFTH AVENUE FLOOR 59 | NEW YORK | NY | 10118 | $19,000 | Yes (X) | |||||
| SCIAME CONSTRUCTION | |||||||||||
| 10 | 51 JAY STREET 1P | BROOKLYN | NY | 11201 | $15,250 | Yes (X) | |||||
| GRACE COMMUNITY CHURCH | |||||||||||
| 11 | 134 MAIN STREET 2ND FLOOR | NEW CANAAN | CT | 06840 | $15,000 | Yes (X) | |||||
| POLYCOR | |||||||||||
| 12 | $15,000 | Yes (X) | 76 RUE SAINT-PAUL SUITE 100 | QUEBEC CITY | CA | G1K 3V9 | |||||
| SHOP ARCHITECTS | |||||||||||
| 13 | 233 BROADWAY 11TH FLOOR | NEW YORK | NY | 10279 | $14,000 | Yes (X) | |||||
| ALICE MAHONEY | |||||||||||
| 14 | PO BOX 1104 | NEW CANAAN | CT | 06840 | $10,500 | Yes (X) | |||||
| CPG ARCHITECTS | |||||||||||
| 15 | ONE DOCK STREET | STAMFORD | CT | 06902 | $10,000 | Yes (X) | |||||
| HEATHER AND KYLE DELANEY | |||||||||||
| 16 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |||||
| ZAINAB AND GREG JENSEN | |||||||||||
| 17 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $10,000 | Yes (X) | |||||
| JANE MUSKY AND TONY GOLDWYN | |||||||||||
| 18 | SISCOWIT ROAD | POUND RIDGE | NY | 10576 | $9,875 | Yes (X) | |||||
| ELEANOR BANCO LASKO AND MATT LASKO | |||||||||||
| 19 | SQUIRE LANE | NEW CANAAN | CT | 06840 | $9,750 | Yes (X) | |||||
| ANGELA MWANZA AND TODD BLANKE | |||||||||||
| 20 | DEAN STREET | BROOKLYN | NY | 11201 | $9,000 | Yes (X) | |||||
| FREDERICK NOYES | |||||||||||
| 21 | POWELL ST | BROOKLINE | MA | 02446 | $9,000 | Yes (X) | |||||
| JP MORGAN PRIVATE BANK | |||||||||||
| 22 | 480 WASHINGTON BLVD | JERSEY CITY | NJ | 07310 | $9,000 | Yes (X) | |||||
| RAND NIEDERHOFFER AND ADAM LAPIDUS | |||||||||||
| 23 | SMITH RIDGE LANE | NEW CANAAN | CT | 06840 | $9,000 | Yes (X) | |||||
| TURNER CONSTRUCTION | |||||||||||
| 24 | 50 WATERVIEW DRIVE SUITE 220 | SHELTON | CT | 06484 | $7,000 | Yes (X) | |||||
| ERIC YARBOI | |||||||||||
| 25 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $6,500 | Yes (X) | |||||
| VANI AND SETH BIRNBAUM | |||||||||||
| 26 | 1 GLENDINNING PLACE | WESTPORT | CT | 06880 | $6,000 | Yes (X) | |||||
| ABBY AND MATTHEW BANGSER | |||||||||||
| 27 | EAST 66TH STREET | NEW YORK | NY | 10065 | $5,945 | Yes (X) | |||||
| ARUP | |||||||||||
| 28 | 77 WATER STREET | NEW YORK | NY | 10005 | $5,000 | Yes (X) | |||||
| ASSA ABLOY | |||||||||||
| 29 | 110 SARGENT DR | NEW HAVEN | CT | 06511 | $5,000 | Yes (X) | |||||
| DELGADO STONE DISTRIBUTORS | |||||||||||
| 30 | 55 DEL MAR DRIVE | BROOKFIELD | CT | 06804 | $5,000 | Yes (X) | |||||
| HMTX | |||||||||||
| 31 | 29 OAKWOOD AVE | NORWALK | CT | 06850 | $5,000 | Yes (X) | |||||
| PARATUS GROUP | |||||||||||
| 32 | 552 BROADWAY SUITE 6N | NEW YORK | NY | 10012 | $5,000 | Yes (X) | |||||
| PARAVEL | |||||||||||
| 33 | 121 WEST 36TH STREET | NEW YORK | NY | 10018 | $5,000 | Yes (X) | Yes (X) | ||||
| SCHWAB CHARITABLE FUND | |||||||||||
| 34 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $5,000 | Yes (X) | |||||
| SHARON AND BRUCE BOTTOMLEY | |||||||||||
| 35 | LOST DISTRICT DRIVE | NEW CANAAN | CT | 06840 | $5,000 | Yes (X) | |||||
| SHERWIN WILLIAMS | |||||||||||
| 36 | 105 REGIS CT | PARAMUS | NJ | 07652 | $5,000 | Yes (X) | |||||
| TARKETT | |||||||||||
| 37 | 30000 AURORA RD | SOLON | OH | 44139 | $5,000 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 5 | PRODUCT DONATION | $50,000 | 2023-12-31 |
| 33 | COMPLIMENTARY EVENT GIFT BAGS | $5,000 | 2023-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON | CategoryTxt |
| Amt | $104,702 | Amt |
| Net Investment Income | $5,235 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $108,412 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDINGS | $91,113,150 | $12,395,609 | VAR | 0.000000000000 | $1,693,690 | $0 | $0 |
| LAND | $38,540,793 | VAR | 0.000000000000 | $0 | $0 | $0 | |
| LAND IMPROVEMENTS | $309,618 | $88,843 | VAR | 0.000000000000 | $20,386 | $0 | $0 |
| FURNITURE AND FIXTURES | $3,407,986 | $2,968,367 | VAR | 0.000000000000 | $131,686 | $0 | $0 |
| WEBSITES, COMPUTER SOFTWARE | $3,784,773 | $1,728,340 | VAR | 0.000000000000 | $360,057 | $0 | $0 |
| AUTOS | $59,581 | $24,117 | VAR | 0.000000000000 | $5,608 | $0 | $0 |
| COMPUTER AND EQUIPMENT | $1,756,572 | $1,472,274 | VAR | 0.000000000000 | $52,530 | $0 | $0 |
| ARTWORK | $1,162,360 | VAR | 0.000000000000 | $0 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE FARMS FOODS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 EAST AVENUE NO 302 | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-12-31 | GrantDt |
| Grant | $1,000,000 | GrantAmt |
| Purpose Of Grant | CAPITAL CONTRIBUTION TO GRACE FARMS FOODS TO ADVANCE THE MISSION AND EXEMPT PURPOSES OF THE FOUNDATION, INCLUDING BUT NOT LIMITED TO DEMONSTRATING AND ADVOCATING FOR TRANSPARENT SUPPLY CHAINS, DEMONSTRATING ENVIRONMENTAL STEWARDSHIP, SUPPORTING FEMALE AND DIVERSE ARTISTS AND ENTREPRENEURS, AND FOSTERING COMMUNITY. THE SPECIFIC EXEMPT PURPOSES TO BE FURTHERED BY GF FOODS ARE SOCIAL AND ECONOMIC JUSTICE AND IT SEEKS TO CREATE MATERIAL POSITIVE IMPACT ON SOCIETY AND THE ENVIRONMENT, TAKEN AS A WHOLE, FROM THE BUSINESS AND OPERATIONS OF GF FOODS. IT WILL ALSO SERVE AS AN EDUCATIONAL TOOL TO BUILD AWARENESS OF THE FOUNDATION'S EXEMPT PURPOSES. | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | VARIOUS | DatesOfReportsByGranteeTxt |
| Verification | 2023-12-31 | VerificationDt |
| Results Of Verification | THE FOUNDATION HAS REVIEWED THE GRANTEE'S REPORTS AND THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VIII-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | GRACE FARMS FOUNDATION, INC. (THE "FOUNDATION"), FORMED IN THE STATE OF DELAWARE IN DECEMBER 2009, IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). OUR WORK GRACE FARMS IS A CULTURAL AND HUMANITARIAN CENTER IN NEW CANAAN, CONNECTICUT. WE BRING TOGETHER PEOPLE ACROSS SECTORS TO EXPERIENCE NATURE, ENCOUNTER THE ARTS, PURSUE JUSTICE, FOSTER COMMUNITY, AND EXPLORE FAITH. COMPRISING NEARLY 80 ACRES OF NATURAL LANDSCAPES AND FEATURING THE ARCHITECTURALLY SIGNIFICANT RIVER BUILDING, DESIGNED BY SANAA, GRACE FARMS IS OPEN (AT NO COST) TO THE PUBLIC SIX DAYS A WEEK FOR INDOOR AND OUTDOOR PROGRAMS FOR INTERGENERATIONAL AUDIENCES. THESE INCLUDE NATURE TOURS OF GRACE FARMS' DIVERSE LANDSCAPES, INCLUDING MEADOWS, WOODLANDS AND WETLANDS; ARCHITECTURE AND SUSTAINABILITY TOURS; PERFORMANCES, INCLUDING THOSE THAT FEATURE AWARD-WINNING MUSICIANS AND OTHER ARTISTS; LECTURES AND DISCUSSIONS; PICNICS FOR THE COMMUNITY; AND YEAR-ROUND EDUCATIONAL AND RECREATIONAL ACTIVITIES. THE RIVER BUILDING, WITH ITS FIVE TRANSPARENT VOLUMES, INCLUDES ABUNDANT COMMUNAL SPACES AND A 360-DEGREE VIEW OF THE LANDSCAPE. IT HAS BECOME WIDELY RECOGNIZED AS AN IDEAL ENVIRONMENT AND PLATFORM FOR LEADERS AND CHANGEMAKERS TO WORK ON SOME OF OUR MOST PRESSING HUMANITARIAN CHALLENGES AND TO ADVANCE GOOD LOCALLY AND GLOBALLY. OUR 5 INITIATIVES THE MISSION OF GRACE FARMS FOUNDATION IS BASED ON 5 INITIATIVES: NATURE: WE FACILITATE THE STEWARDSHIP OF OUR NATURAL WORLD THROUGH RESTORATION, EXPLORATION, AND PRESERVATION. THROUGH THE PROTECTION OF THE OPEN MEADOWS, WOODS, VITAL WETLANDS, AND PONDS ON OUR SITE, AND BY PROVIDING YEAR-ROUND EXPLORATORY OPPORTUNITIES AND MULTIGENERATIONAL PROGRAMMING, WE ENCOURAGE VISITORS TO EXPERIENCE THE AWE AND WONDER OF NATURE AND EMBRACE STEWARDSHIP OF THE NATURAL ENVIRONMENT. IN 2023, MORE THAN 1,500 VISITORS PARTICIPATED IN OUR NATURE PROGRAMMING, RANGING FROM OUR LIVING CLASSROOM SERIES, WHICH TEACHES PEOPLE ABOUT ECOSYSTEMS AND OUR ROLE IN STEWARDING THEM TO OUR ASTRONOMY PROGRAMS THAT ENCOURAGE EXPLORATION OF OUR SOLAR SYSTEM. ARTS: WE WELCOME ARTISTS FROM ACROSS DISCIPLINES TO SHARE DIVERSE PERSPECTIVES THAT EXPAND OUR WORLDVIEWS, HELP US CONNECT WITH ONE ANOTHER, AND ENHANCE OUR SENSE OF BEAUTY. BY WEAVING THE ARTS THROUGH OUR RHYTHMS OF WORK, REFLECTION, AND PLAY, WE DISCOVER ASPECTS OF OURSELVES AND THE WORLD AROUND US. SINCE GRACE FARMS' FOUNDING IN 2015, MORE THAN 250 VISUAL, PERFORMING, AND LITERARY ARTISTS HAVE PRESENTED TO AUDIENCES HERE. IN 2023, WE LAUNCHED VOICES OF CULTURE, A MUSICAL SERIES THAT EXPLORES DIFFERENT MUSICAL TRADITIONS FROM AROUND THE WORLD. WE ALSO CONTINUED OUR BEAUTY & LOGIC SERIES, WHICH FEATURES MUSIC AND CONVERSATION THAT EXPLORES THE RELATIONSHIP BETWEEN MATH AND MUSIC. OVER THE COURSE OF THE YEAR, MORE THAN 5,100 EXPERIENCED THESE PROGRAMS. IN ADDITION, OUR LONG-STANDING OPEN ARTS STUDIO WELCOMED 2,600 CHILDREN AND THEIR CAREGIVERS TO PLAY AND CREATE, EXPERIMENTING WITH SENSORY-RICH MATERIALS AND DIFFERENT MODES OF ARTMAKING. JUSTICE: OUR COMMITMENT TO JUSTICE IS BASED ON THE INHERENT RIGHT OF LIBERTY AND EQUALITY FOR ALL. IN 2020, WE LAUNCHED DESIGN FOR FREEDOM, A GLOBAL MOVEMENT TO CREATE MARKET TRANSFORMATION TO REMOVE FORCED LABOR FROM THE BUILDING MATERIALS SUPPLY CHAIN. IN 2023, THE IMPACT OF DESIGN FOR FREEDOM GREW WITH THE ANNOUNCEMENT OF FIVE NEW PILOT PROJECTS. DESIGN FOR FREEDOM PILOT PROJECTS ARE NEW CONSTRUCTION PROJECTS THAT ARE SUBMITTED BY DESIGN TEAMS AND OWNERS FOR SELECTION BY GRACE FARMS TO MODEL MORE TRANSPARENT AND ETHICAL SUPPLY CHAINS. THERE ARE NOW 12 SUCH PROJECTS ON THREE CONTINENTS, AND MORE THAN ONE MILLION PEOPLE HAVE VISITED OR EXPERIENCED DESIGN FOR FREEDOM PILOT PROJECTS SINCE THE PROGRAM WAS LAUNCHED IN 2022. THE THIRD ANNUAL DESIGN FOR FREEDOM SUMMIT, HELD ON THE GROUNDS OF GRACE FARMS, GALVANIZED MORE THAN 500 LEADERS, ALONGSIDE MORE THAN 60 STUDENTS FROM 27 UNIVERSITIES, TO COME TOGETHER AND REAFFIRM THEIR COMMITMENT TO ADVANCING THIS WORK. GRACE FARMS ALSO CO-HOSTED THE ETHICAL SUPPLY CHAIN WORKSHOP, ALONG WITH THE U.S. DEPARTMENT OF STATE'S OFFICE OF OVERSEAS BUILDINGS OPERATIONS AND TURNER CONSTRUCTION, BRINGING TOGETHER MORE THAN 80 INDUSTRY PROFESSIONALS TO ADDRESS AND PROMOTE FAIR AND ETHICAL LABOR AND PROCUREMENT PRACTICES IN THE CONSTRUCTION INDUSTRY. GRACE FARMS TEA AND COFFEE DESIGN FOR FREEDOM IS JUST ONE COMPONENT OF OUR WORK TO INCREASE TRANSPARENCY INTO SUPPLY CHAINS. GRACE FARMS FOODS, A PUBLIC BENEFIT TAXABLE SUBSIDIARY THAT WAS DONATED TO THE FOUNDATION IN 2021, EDUCATES THE PUBLIC, THROUGH ITS ETHICALLY SOURCED TEAS AND COFFEE, ABOUT THE CHARITABLE PURPOSES OF GRACE FARMS FOUNDATION, AND IT EMBODIES OUR HUMANITARIAN WORK THROUGH ITS TEAS AND COFFEES. A CERTIFIED B CORP, 100% OF GRACE FARMS FOODS' PROFITS SUPPORT DESIGN FOR FREEDOM. GRACE FARMS FOODS IS THE FIRST U.S.-BASED PREMIUM TEA BRAND TO PARTNER WITH FAIRTRADE INTERNATIONAL AND THE ONLY ONE THAT GIVES BACK 100% OF PROFITS TO ENDING FORCED LABOR WORLDWIDE. GRACE FARMS FOODS IS ALSO THE ONLY PREMIUM COFFEE BRAND TO EXCLUSIVELY SOURCE FROM WOMEN-LED CO-OPS AROUND THE WORLD. GRACE FARMS FOODS HAS EDUCATED CONSUMERS AND MULTINATIONAL NONPROFITS AND CORPORATIONS ABOUT FORCED LABOR IN OUR FOOD AND OUR ARCHITECTURE. IN 2023, WITH THE GOAL OF EDUCATING THOUSANDS OF EMPLOYEES IN MAJOR COMPANIES ABOUT THESE ISSUES, THE COMPANY LAUNCHED A CORPORATE AND WHOLESALE PARTNERSHIP PROGRAM WITH OVER 20 LEADING ORGANIZATIONS. COMMUNITY: GRACE FARMS PROVIDES A WARM, WELCOMING ENVIRONMENT THAT FOSTERS MEANINGFUL COMMUNITY AND ENGAGEMENT AMONG DIVERSE GROUPS OF PEOPLE. OUR COMMUNITY INITIATIVE CREATES PROXIMITIES TO INDIVIDUALS AND ORGANIZATIONS WITH DIFFERENT PERSPECTIVES TO ADVANCE NEW WAYS OF THINKING, IGNITE PARTNERSHIPS, AND CATALYZE NEW OUTCOMES THAT CAN LEAD TOWARD SUSTAINED SOCIAL IMPACT TO ADVANCE GOOD IN THE WORLD. GRACE FARMS ALSO FOSTERS COMMUNITY THROUGH THE FOUNDATION'S SPACE GRANT PROGRAM, WHICH OFFERS FREE ACCESS TO DEDICATED FACILITIES AT GRACE FARMS TO NOT-FOR-PROFITS, SCHOOL GROUPS, GOVERNMENT AGENCIES, AND QUASI-GOVERNMENTAL ENTITIES. DRAWING TOGETHER DIVERSE COMMUNITIES AND OPENING LINES OF COMMUNICATION ACROSS BARRIERS, USE OF OUR RESTORATIVE AND HOPEFUL SPACES EXPANDS POSSIBILITIES AND INSPIRES NEW IDEAS. BEYOND THE USE OF PHYSICAL SPACE, EACH GRANTEE IS SUPPORTED BY THE FOUNDATION'S EXCEPTIONAL TEAM AND DESIGNATED EVENT LEAD, WHO FACILITATES THE COORDINATION OF CULINARY, EDUCATION, PRODUCTION, HOSPITALITY, AND GUEST EXPERIENCES NEEDED TO ENSURE THE EVENT MEETS THE EXPECTATIONS OF THE GRANTEE. UNDER THIS GUIDANCE, GRANTEES, IN SOME CASES THROUGH MULTIPLE INSTANCES EACH YEAR, HOST BOARD MEETINGS, STAFF RETREATS, WORKSHOPS, PANEL DISCUSSIONS, EDUCATIONAL ACTIVITIES. IN 2023, GRACE FARMS HOSTED MORE THAN 40 SPACE GRANTS, PROVIDING GRANTS THAT EXCEEDED $450,000 IN EQUIVALENT VALUE. IN ADDITION, GRACE FARMS' ONGOING FOOD RELIEF PROGRAM CONTINUED TO GIVE BACK TO COMMUNITY MEMBERS IN NEED. SINCE LAUNCHING THE PROGRAM IN 2020, GRACE FARMS HAS PROVIDED MORE THAN 150,000 NUTRITIOUS MEALS TO OUR FOOD RELIEF PARTNERS WHO PROVIDE FOR THOSE WHO ARE FOOD INSECURE. IN THE PAST YEAR, GRACE FARMS' EDUCATIONAL AND TOUR PROGRAMS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOLERS WAS ALSO LAUNCHED. THROUGHOUT THE YEAR, 517 STUDENTS AND EDUCATORS VISITED GRACE FARMS, WHERE OUR EDUCATION TEAM HOSTED 17 GROUPS FROM 13 UNIQUE SCHOOLS. FAITH: WE OFFER THE REFLECTIVE SPACE OF GRACE FARMS AND OPPORTUNITIES FOR DIALOGUE TO EXPLORE THE NATURE OF FLOURISHING AND PURPOSEFUL LIFE. IN PURSUIT OF MORE GRACE AND PEACE IN THE WORLD, WE BRING TOGETHER LEADERS AND EDUCATORS FOR WORKSHOPS TO ENGAGE WITH THE WORLD'S ANCIENT AND MODERN PHILOSOPHIES, BELIEFS, AND FAITHS. IN 2023, GRACE FARMS EXPANDED ITS PARTNERSHIP WITH THE YALE CENTER FOR FAITH AND CULTURE WITH A CURRICULUM DEVELOPMENT WORKSHOP WITH MIDDLE AND HIGH SCHOOL TEACHERS. DURING THIS WORKSHOP, EDUCATORS HAD THE OPPORTUNITY TO ATTEND A SESSION OF "THE LIFE WORTH LIVING" COURSE, FOLLOWED BY WORKSHOPS ON CURRICULUM DEVELOPMENT USING A THEMATIC TEMPLATE OFFERING SELECTIONS OF TEXTS FROM AN ARCHIVE OF PHILOSOPHICAL AND RELIGIOUS TRADITIONS. EDUCATORS LEFT GRACE FARMS WITH A COURSE SYLLABUS OF THEIR OWN TO PILOT, EXPANDING THE IMPACT OF THIS PROGRAM BEYOND GRACE FARMS. GRACE FARMS ALSO CONTINUED ITS SUCCESSFUL BOOKS ON FAITH & MEANING SERIES, WHICH INVITES AUTHORS FROM VARIOUS FAITH AND PHILOSOPHICAL BACKGROUNDS FOR A CONVERSATION ABOUT TEXTS THAT ENCOURAGE US TO THINK CRITICALLY ABOUT THE MEANING OF OUR LIVES. THESE INITIATIVES AND OUTCOMES ADVANCE GRACE FARMS FOUNDATION'S MISSION TO FOSTER MORE GRACE AND PEACE LOCALLY AND AROUND THE WORLD. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $90,599,716 | $14,001,540 | $76,598,176 | $76,598,176 |
| BUILDING IMPROVEMENTS | $513,434 | $87,760 | $425,674 | $425,674 |
| LAND | $38,540,792 | $0 | $38,540,792 | $38,540,792 |
| LAND IMPROVEMENTS | $309,618 | $109,229 | $200,389 | $200,389 |
| FURNITURE AND FIXTURES | $3,407,986 | $3,098,936 | $309,050 | $309,050 |
| WEBSITE, COMPUTER SOFTWARE | $3,784,773 | $3,613,200 | $171,573 | $171,573 |
| AUTOS | $59,581 | $30,842 | $28,739 | $28,739 |
| COMPUTER AND EQUIPMENT | $1,756,572 | $0 | $1,756,572 | $1,756,572 |
| ARTWORK | $1,162,360 | $0 | $1,162,360 | $1,162,360 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (6 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ROBINSON + COLE LLP | $54,082 | $0 | $0 | $89,082 |
| HOLLAND & KNIGHT LLP | $37,643 | $0 | $0 | $67,643 |
| KATHRYN BARRETT PARK LLP | $25,250 | $0 | $0 | $25,250 |
| DAY PITNEY LLP | $19,460 | $0 | $0 | $22,460 |
| PRINCETON HYDRO LLC | $13,796 | $0 | $0 | $13,796 |
| REMA ECOLOGICAL SERVICES, LLC | $3,952 | $0 | $0 | $3,952 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM- RELATED INVESTMENTS - INTEREST IN GRACE FARMS FOODS LLC | $851,092 | $2,129,775 | $2,129,775 |
| OTHER ASSETS | $12,792 | $29,037 | $29,037 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE OF GRACE FARMS FOODS LLC | Desc |
| Amt | $649,909 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXPENSED EQUIPEMENT AND SERVICES | $550,428 | $0 | $0 | $550,428 |
| REPAIRS AND MAINTENANCE | $292,024 | $0 | $0 | $292,024 |
| CT RELIEF FOOD PROGRAM | $138,720 | $0 | $0 | $138,720 |
| RECRUITING & STAFFING | $56,518 | $0 | $0 | $56,518 |
| ADMIN AND GENERAL | $50,417 | $0 | $0 | $50,417 |
| CREDIT CARD FEES | $38,786 | $0 | $0 | $38,786 |
| OTHER PROGRAM-RELATED EXPENSES | $22,724 | $0 | $0 | $22,724 |
| FILING & OTHER FEES | $4,435 | $0 | $0 | $4,435 |
| PR DATA PROCESSING FEE | $334 | $0 | $0 | $334 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| TAX AND OTHER MISC REFUND | $37,889 | $0 | $0 |
| MISC. INCOME | $4,519 | $0 | $4,519 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SECURITY SERVICES | $818,219 | $0 | $0 | $818,219 |
| OUTSIDE SERVICES | $286,634 | $0 | $0 | $286,634 |
| COMMUNICATIONS SERVICES | $180,000 | $0 | $0 | $180,000 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| GRACE FARMS FOODS LLC | ||||||||
| 24 EAST AVENUE NO 302 | NEW CANAAN | CT | 06840 | 851731637 | CHARITABLE CONTRIBUTION - DONATED PRODUCTS | $1,000,000 | ||
| GRACE FARMS FOUNDATION AFRICA | ||||||||
| 000000000 | NONE | $188,981 | 443 DAR ES SALAAM | TZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| GRACE FARMS FOODS LLC | ||||||||
| 24 EAST AVENUE NO 302 | NEW CANAAN | CT | 06840 | 851731637 | INTER-COMPANY TRANSACTION - FOR CHARITABLE PURPOSES. | $1,000,000 | ||
| GRACE FARMS FOUNDATION AFRICA | ||||||||
| 000000000 | CAPITAL CONTRIBUTION | $188,981 | 443 DAR ES SALAAM | TZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,981 | TotalAmt |
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