BETA

GREEN FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREEN FAMILY FOUNDATION INC (EIN 20-4256553)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202433169349101668
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T11:04:07-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330996661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANNIBLE & MCKEE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 SOUTH WARREN STAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204256553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone9415384013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19726 53RD DR EASTAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342113760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD J GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9415384013PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON T FORKIN CPAPreparerPersonNm
PTINP00973625PTIN
Phone3154729127PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$19,205,979FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$73,482InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$75,519InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$332,904DividendsRevAndExpnssAmt
Dividends Net Invst Incm$331,354DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$59,415NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,749,643GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$53,469CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$465,801TotalRevAndExpnssAmt
Total Net Invst Incm$460,342TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$162,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$81,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$81,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$11,000LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$5,500LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$5,500LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$11,355AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,645AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$60,662OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$60,662OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$33TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$33TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,049TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$7,525TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$7,524TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,721OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$861OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$860OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$265,465TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$166,903TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$98,562TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$963,934ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$963,934ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,229,399TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$166,903TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,062,496TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$763,598ExcessRevenueOverExpensesAmt
Net Investment Income$293,439NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$235,149CashBOYAmt
Cash EOY$148,293CashEOYAmt
Cash EOYFMV$148,293CashEOYFMVAmt
Sav And Temp Cash Invst EOY$177,760SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$177,760SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,549,877USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,436,772USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,436,772USGovtObligationsEOYFMVAmt
Corporate Stock BOY$15,757,484CorporateStockBOYAmt
Corporate Stock EOY$16,939,204CorporateStockEOYAmt
Corporate Stock EOYFMV$16,939,204CorporateStockEOYFMVAmt
Corporate Bonds BOY$452,593CorporateBondsBOYAmt
Corporate Bonds EOY$503,950CorporateBondsEOYAmt
Corporate Bonds EOYFMV$503,950CorporateBondsEOYFMVAmt
Total Assets BOY$17,995,103TotalAssetsBOYAmt
Total Assets EOY$19,205,979TotalAssetsEOYAmt
Total Assets EOYFMV$19,205,979TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$17,995,103NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$19,205,979NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$17,995,103TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,205,979TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,995,103TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,205,979TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,995,103TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$763,598ExcessRevenueOverExpensesAmt
Other Increases$1,974,474OtherIncreasesAmt
Subtotal$19,205,979SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,205,979TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - MORGAN STANLEY 9932P$3,410,533$3,520,688-$110,155-$110,155
PUBLICLY TRADED SECURITIES - MORGAN STANLEY 5770P$757$666$91$91
PUBLICLY TRADED SECURITIES - PERSHING 6103P$449,420$417,353$32,067$32,067
BLACKROCK CAPITAL APPRECIATIONP$826,248$757,467$68,781$68,781
CAPITAL GAINS DIVIDENDSP$62,685$62,685$62,685
FieldValueIRS element (for citing)
Capital Gain Net Income$53,469CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,079InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,079SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,079TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$15,793EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$15,793TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$11,714OverpaymentAmt
Applied To ES Tax$11,714AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDONALD GREEN TREASURERIndividualWithBooksNm
Phone9415384013PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19726 53RD DR EAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342113760ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONALD J GREEN
9726 53RD DR EBRADENTONFL342113760TREASURER15.00$49,500$0$0
LOUISE ANN GREEN LALUMIA
17 DUTCHESS LANEDAYTONNJ08810PRESIDENT5.00$37,500$0$0
JEFFREY B SCHEER
ONE LINCOLN CENTERSYRACUSENY132021355SECRETARY10.00$37,500$0$0
DONNA GREEN BURGMAYER
6 COTTONWOOD COURTLAFAYETTE HILLPA19444VICE-PRESIDENT5.00$37,500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$17,844,891AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$914,130AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,759,021TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,759,021AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$281,385CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,477,636NetVlNoncharitableAssetsAmt
Minimum Investment Return$923,882MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$923,882MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,079TaxBasedOnInvestmentIncomeAmt
Total Tax$4,079TotalTaxAmt
Distributable Before Adj$919,803DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$919,803DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$919,803DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,062,496ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,062,496QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$919,803DistributableAsAdjustedAmt
Undistributed Income PY$959,429UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,062,496QualifyingDistributionsAmt
Applied To Year1$959,429AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$103,067AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$816,736UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJEFFREY B SCHEER ESQRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LINCOLN CENTERAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132021355ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3152188286RecipientPhoneNum
Form And Info And MaterialsFILLED OUT GRANT APPLICATION, DETAILED PROJECT BUDGET INCLUDING CONTINGENCY PLAN IF THE FUNDS ARE NOT RECEIVED, CURRENT BUDGET INCLUDING IN-KIND SERVICES AND VOLUNTEER HOURS, A LIST OF THE CURRENT BOARD OF DIRECTORS INCLUDING BUSINESS ADDRESSES AND OCCUPATIONS, THE MOST RECENT AUDITED FINANCIAL REPORT, AND A COPY OF THE ORGANIZATION'S 501(C)(3) DETERMINATION LETTER.FormAndInfoAndMaterialsTxt
Submission DeadlinesGRANT APPLICATION BY AUGUST 31ST, FOUNDATION'S DECISION BY DECEMBER 31ST.SubmissionDeadlinesTxt
Restrictions On AwardsGRANT APPLICATIONS MUST BE CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT AND BE SUBMITTED FOR ONE OF THE FOLLOWING CATEGORIES: 1. CAPITAL OR START-UP FUNDING FOR EDUCATIONAL, CULTURAL, ARTISTIC, HEALTH AND WELLNESS AND OTHER SOCIAL SERVICE INITIATIVES; OR 2. CAPITAL OR START-UP FUNDING FOR AFTER-SCHOOL, WEEKEND, OR SUMMER PROGRAMS FOR YOUTHS AND FAMILIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BALTIMORE WOODS NATURE CENTER INC
4007 BISHOP HILL ROAD - POB 133MARCELLUSNY13108NONEPCBALTIMORE WOODS NATURE IN THE CITY PROGRAM$20,000
CARON TREATMENT CENTERS
PO BOX 150WERNERSVILLEPA19565NONEPCOUTPATIENT TREATMENT CENTER EXPANSION FURNITURE PROJECT$25,000
CENTER FOR FAMILY VIOLENCE PREVENTION
PO BOX 8429GREENVILLENC27858NONEPCSHELTER ENHANCEMENTS AND VICTIM OUTREACH$15,000
DANNY'S HOUSE
45 WEST UPSAL STREETPHILADELPHIAPA19119NONEPCDANNY'S HOUSE SUCCESS PROGRAM$15,000
DEAF NEW AMERICAN ADVOCACY
PO BOX 778LIVERPOOLNY13088NONEPCASHA LAAYA - EXPAND FARMING ACTIVITIES$24,000
ELMCREST CHILDREN'S CENTER
960 SALT SPRINGS ROADSYRACUSENY13224NONEPCSKEELE VALLEY EMPLOYEMENT AND TRAINING DEVELOPMENT$30,000
FRIENDS OF THE ROSAMOND GIFFORD ZOO
1 CONSERVATION PLACESYRACUSENY13204NONEPCZOO GUIDES$15,000
GLOBAL YOUTH TRANSFORMATION INITIATIVE INC
PO BOX 104TRENTONNJ08618NONEPCAFTER SCHOOL SERVICE LEARNING PROGRAM$25,000
GOOD GRIEF INC
38 ELM STREETMORRISTOWNNJ07960NONEPCWEBSITE$26,250
HEARTS AND HOMES MINISTRIES INC
30 NORTH MAIN STREETCRANBURYNJ08512NONEPCFURNISHING FRESH STARTS$25,000
HILLSIDE WORK SCHOLARSHIP CONNECTION
704 SALT SPRINGS ROADSYRACUSENY13224NONEPCBRIDGING THE DIGITAL EQUITY GAP FOR SYRACUSE HILLSIDE WORK-SCHOLARSHIP$30,000
INTERIM HOUSE INC
333 W UPSAL STREETPHILADELPHIAPA19119NONEPCLIFE SKILLS AND WORK READINESS PROGRAM$10,000
JEWISH FEDERATION OF CNY
5655 THOMPSON ROADDEWITTNY13214NONEPCOPERATION SWORDS OF FREEDOM AND MAGEN DAVID ADOM$50,000
JEWISH HOME OF CNY INC
4101 EAST GENESEE STREETSYRACUSENY13214NONEPCREPLACE PHONE SYSTEM$40,000
LAUNCH
313 EAST WILLOW STREETSYRACUSENY13203NONEPCTECHNOLOGY UPGRADE$25,000
MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK
5005 CAMPUSWOOD DRIVEEAST SYRACUSENY13057NONEPCMILL, PAVE & STRIPE DRIVEWAY & PARKING LOT$35,000
MARY'S PLACE BY THE SEA
22 MAIN AVENUEOCEAN GROVENJ07756NONEPCMARY'S PLACE BY THE SEA HOME IMPROVEMENT PROJECT$14,000
MERCY WORKS INC
1221 SOUTH SALINA STREETSYRACUSENY13202NONEPCPERSONAL DEVELOPMENT & STEAM$35,000
MOST
500 SOUTH FRANKLIN STREETSYRACUSENY13202NONEPC23/24 SCIENCE LEARNING PARTNERSHIP$10,000
MOVE OVER BREAST CANCER INC
48 FLEMING WAYPRINCETONNJ08540NONEPCSILVER LININGS$35,000
ON POINT FOR COLLEGE INC
488 WEST ONONDAGA STSYRACUSENY13202NONEPCGAP SCHOLARSHIPS FOR ON POINT STUDENTS$35,000
OPERATION WARRIOR RESOLUTION
242 S WASHINGTON BLVD 130SARASOTAFL34235NONEPCTACTICAL HEALING$28,500
PRINCETON ALLIANCE CHURCH DBA HE CARES WE CARE
20 SCHALKS CROSSING ROADPLAINSBORONJ08536NONEPCTHE PANTRY & CARS MINISTRY$15,600
RAMAH NEW ENGLAND
1206 BOSTON PROVIDENCE HIGHWAYNORWOODMA02062NONEPCEMPLOYMENT SUPPORT & HOUSING FOR YOUNG ADULT NON-BUNK STAFF$25,000
RUTLAND COUNTY PARENT CHILD CENTER
61 PLEASANT STREETRUTLANDVT05701NONEPCKITCHEN RENOVATION AND RECEPTION AND PROVIDER ROOM RENOVATIONS$50,000
THE SALVATION ARMY - ATLANTIC CITY
22 S TEXAS AVENUEATLANTIC CITYNJ08401NONEPCSOUP KITCHEN ENHANCEMENTS AND LAUNDRY EQUIPMENT$27,500
THE SALVATION ARMY - CARBONDALE SERVICE CENTER
PO BOX 430WAYMARTPA18472NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$16,000
THE SALVATION ARMY - MILFORD SERVICE UNIT
705 PA-739LORDS VALLEYPA18428NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$20,000
THE SALVATION ARMY - NEW JERSEY DIVISION
4 GARY ROADUNIONNJ07083NONEPCVETS CAMP$18,284
THE SALVATION ARMY - ORANGE COUNTY
10200 PIONEER ROADTUSTINCA92782NONEPCPATHWAYS OF HOPE$10,000
THE SALVATION ARMY - RENOVO SERVICE CENTER
PO BOX 430WAYMARTPA18472NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$30,000
THE SALVATION ARMY - TAMAQUA SERVICE CENTER
46 MAUCH CHUNK STTAMAQUAPA18252NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$20,000
THE SALVATION ARMY - TOWANDA SERVICE CENTER
PO BOX 430WAYMARTPA18472NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$30,000
THE SALVATION ARMY
440 WEST NYACK ROADWEST NYACKNY10994NONEPCBUDD/STREHLE/ROYALE PROG. STAFF CHAIR SCHOLARSHIP SLMC 2024NEW YORK STAFF BAND FUTURE ALL STARS WEEKEND 2024ETSS SINGING STARS WEEKEND 2024INCIDENT MANAGEMENT DEPLOYMENT PACKAGE$71,800
VISUALLY IMPAIRED ADVANCEMENT
1170 MAIN STREETBUFFALONY14209NONEPCNEXTGEN HVAC$22,000
YWCA OF PRINCETON
59 PAUL ROBESON PLACEPRINCETONNJ08540NONEPCARTS AND WELLNESS FOR BREAST CANCER SURVIVORS AND THRIVERS$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$963,934TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$73,482ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$332,904ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$59,415ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$465,801ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$465,801TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryDANNIBLE & MCKEE, LLPCategoryTxt
Amt$15,000Amt
Net Investment Income$11,355NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,645DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierELECTION TO AMORTIZE BOND PREMIUMIdentifierTxt
Form And Line ReferenceFORM 990-PF ELECTION STATEMENTFormAndLineReferenceDesc
Medium ExplanationTAXPAYER HEREBY MAKES THE BOND PREMIUM AMORTIZATION ELECTION PURSUANT TO CODE SECTION 171(C).MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MORGAN STANLEY (#9932)$495,728$495,728
MORGAN STANLEY (#5770)$2,413$2,413
MORGAN STANLEY (#8961)$5,809$5,809

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIDELITY DIVERSIFIED INTERNATIONAL (#5667)$2,082,733$2,082,733
SPARTAN 500 INDEX FUND ADV CL (#5667)$5,126,607$5,126,607
BLACK ROCK GLOBAL ALLOCATION$852,059$852,059
VANGUARD DIVIDEND GROWTH (#7218)$1,104,203$1,104,203
VANGUARD ST INVESTMENT GRADE FUND (#7218)$3,850,522$3,850,522
VANGUARD ST INF PRO$1,211,953$1,211,953
PERSHING (#6103)$2,711,127$2,711,127

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,436,772USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,436,772USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryBOND SCHOENECK & KING, PLLCCategoryTxt
Legal Fees$11,000LegalFeesAmt
Net Investment Income$5,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,500DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE & SHIPPING$109$55$54
INSURANCE EXPENSE$931$466$465
OFFICE SUPPLIES$431$215$216
WEB EXPENSE$250$125$125

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON SECURITIES HELDDesc
Amt$1,974,474Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$60,662Amt
Net Investment Income$60,662NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNEW JERSEY ANNUAL REPORTCategoryTxt
Amt$33Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$33DisbursementsCharitablePrpsAmt

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