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CHRISTOPHER REYNOLDS FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRISTOPHER REYNOLDS FOUNDATION INC (EIN 13-6129401)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349103343
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)
Return2024-11-14T13:02:49-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135559072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRATH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 212AddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP087500212ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136129401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRISTOPHER REYNOLDS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6173913101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO MCGRATH CO PO BOX 212AddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA PANARITISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2017863988PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS JACANGELOPreparerPersonNm
PTINP01452105PTIN
Phone2125712300PhoneNum
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$20,675,147FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$146,957InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$146,957InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$285,695DividendsRevAndExpnssAmt
Dividends Net Invst Incm$285,695DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$174,496NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$174,496CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$607,148TotalRevAndExpnssAmt
Total Net Invst Incm$607,148TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$296,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$74,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$222,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$79,921PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$19,980PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$59,941PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$72,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$18,100AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$54,300AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$245,835OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$195,295OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$50,540OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$38,195TaxesRevAndExpnssAmt
Taxes Net Invst Incm$23,421TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$10,953TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$5,079TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$5,079TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$26,037OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,462OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$24,575OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$763,467TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$332,258TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$427,388TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,154,620ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,154,620ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,918,087TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$332,258TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,582,008TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,310,939ExcessRevenueOverExpensesAmt
Net Investment Income$274,890NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$285,550CashBOYAmt
Cash EOY$84,432CashEOYAmt
Cash EOYFMV$84,432CashEOYFMVAmt
Sav And Temp Cash Invst BOY$902,836SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$363,072SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$363,072SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$7,213,460CorporateStockBOYAmt
Corporate Stock EOY$5,009,655CorporateStockEOYAmt
Corporate Stock EOYFMV$7,187,853CorporateStockEOYFMVAmt
Corporate Bonds BOY$7,603,990CorporateBondsBOYAmt
Corporate Bonds EOY$5,600,104CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,590,284CorporateBondsEOYFMVAmt
Other Investments BOY$3,493,083OtherInvestmentsBOYAmt
Other Investments EOY$6,859,538OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,183,904OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$265,602OtherAssetsEOYAmt
Other Assets EOYFMV$265,602OtherAssetsEOYFMVAmt
Total Assets BOY$19,498,919TotalAssetsBOYAmt
Total Assets EOY$18,182,403TotalAssetsEOYAmt
Total Assets EOYFMV$20,675,147TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,577OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$19,493,342NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$18,182,403NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$19,493,342TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,182,403TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,498,919TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,182,403TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,493,342TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,310,939ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$18,182,403SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$18,182,403TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyNET GAIN ON SALEPropertyDesc
How AcquiredPHowAcquiredCd
Gain Or Loss$174,496GainOrLossAmt
Gains Minus Excess Or Losses$174,496GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$174,496CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,821InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,821SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,821TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$19,423EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$19,423TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$15,602OverpaymentAmt
Applied To ES Tax$15,602AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 AddressCREYNOLDS.ORGWebsiteAddressTxt
Individual With BooksTHE CHRISTOPHER REYNOLDS FOUNDATIONIndividualWithBooksNm
Phone2125712300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O MCGRATH CO PO BOX 212AddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08750ZIPCd
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
ANDREA PANARITIS
2 LIBERTY SQUAREBOSTONMA021094884EXEC.DIR./SEC./ASSIST.TREA40.00$287,000$0$0
JOHN BOETTIGER
2 LIBERTY SQUAREBOSTONMA021094884CHAIR2.00$3,000$0$0
SUZANNE DERRER
2 LIBERTY SQUAREBOSTONMA021094884DIRECTOR0.50$3,000$0$0
VIRGINIA KAHN
2 LIBERTY SQUAREBOSTONMA021094884DIRECTOR0.50$3,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MCGRATH & CO LLP
PO BOX 212SEA GIRTNJ08750ACCOUNTING, BOOKKEEPING, & TAXES$72,400
FLAT WORLD PARTNERS ADVISORS LLC
110 EAST 25TH STREETNEW YORKNY10010INVESTMENT ADVISORY$60,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$19,842,266AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$817,945AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,660,211TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$20,660,211AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$309,903CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,350,308NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,017,515MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,017,515MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,821TaxBasedOnInvestmentIncomeAmt
Total Tax$3,821TotalTaxAmt
Distributable Before Adj$1,013,694DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,013,694DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,013,694DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,582,008ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,582,008QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,013,694DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$206,009ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$248,996ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$355,638ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$227,845ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$272,791ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,311,279TotalExcessDistributionCyovAmt
Qualifying Distributions$1,582,008QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,013,694AppliedToCurrentYearAmt
Remaining Distri From Corpus$568,314RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,879,593TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$206,009ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,673,584ExcessDistriCyovToNextYrAmt
Excess From Year4$248,996ExcessFromYear4Amt
Excess From Year3$355,638ExcessFromYear3Amt
Excess From Year2$227,845ExcessFromYear2Amt
Excess From Year1$272,791ExcessFromYear1Amt
Excess From Current Year$568,314ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCAROLYN RAURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12 LIBERTY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021094884ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6174267080RecipientPhoneNum
Form And Info And MaterialsACCESS WEBSITE FOR APPLICATION INFORMATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesROLLING DEADLINES TO BEST MEET GRANTEE NEEDSSubmissionDeadlinesTxt
Restrictions On AwardsACCESS WEBSITE FOR INFORMATION ON RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientUSAddress/AddressLine2Txt
AMAZON WATCH
520 3RD STREET SUITE 108 CA 94607OAKLANDCA94607PCGENERAL SUPPORT$3,500
AMENSTY INTERNATIONAL
311 WEST 43RD STREET 7TH FLRNEW YORKNY10036PCGENERAL SUPPORT$500
ANISHINAABE AGRICULTURAL INSTITUTE
46042 STATE HIGHWAY 34OSAGEMN56570PCGENERAL SUPPORT$40,000
ARTS BAYSIDE MLK JR
PO BOX 643SAUSALITOCA94966PCGENERAL SUPPORT$2,500
BEAVER INSTITUTE
14 MOUNTAIN ROADSOUTHHAMPTONMA01073PCGENERAL SUPPORT$4,000
BERKSHIRE ENVIRONMENTAL ACTION
50 CHAPEL STREETPITTSFIELDMA01201PCGENERAL SUPPORT$5,000
BERKSHIRE TACONIC COMMUNITY FOUNDATION
800 NORTH MAIN STREETSHEFFIELDMA01257PCGENERAL SUPPORT$500
BERKSHIRE WALDORF HIGH SCHOOL
PO BOX 905GREAT BARRINGTONMA01230PCGENERAL SUPPORT$1,000
BLACKBELT JUSTICE CENTER
PO BOX2521WASHINGTONDC20013PCGENERAL SUPPORT$38,000
CAMPHILL GHENT
2542 ROUTE 66CHATHAMNY12037PCGENERAL SUPPORT$4,000
CAMPHILL VILLAGE
84 CAMPHILL ROADCOPAKENY12516PCGENERAL SUPPORT$1,000
CARE LAB
5313 9TH STREET SWWASHINGTONDC20011PCGENERAL SUPPORT$25,000
CENTER FOR CONSITUTIONAL RIGHTS
666 BROADWAY 7TH FLRNEW YORKNY10012PCGENERAL SUPPORT$5,000
CENTER FOR DEMOCRATIC &
1320 N HOLLIS STREETSPOKANEWA99261PCGENERAL SUPPORT$104,500
CENTER FOR ECONOMIC DEMOCRACY
PO BOX 300229JAMAICA PLAINMA01230PCGENERAL SUPPORT$5,000
COMMONWEAL
PO BOX 316BOLINASCA94924PCGENERAL SUPPORT$3,000
COMMUNITY INITIATIVES FBO REGENERACIN
PO BOX 1252FREEDOMCA95019PCGENERAL SUPPORT$2,500
COMMUNITY MOVEMENT BUILDERS
790 WELCH ST SWATLANTAGA30310PCGENERAL SUPPORT$5,000
CRANS FORESIGHT ANALYSIST CONSENSUS
2526 ALCATRAZ AVE BOX 177BERKELEYCA94704PCGENERAL SUPPORT$1,000
CREATURE CONSERVE
12 ROSEDALE AVENUEBARRINGTONRI02806PCGENERAL SUPPORT$1,500
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741PCGENERAL SUPPORT$1,500
ESCUELA ANDALUZA DE ECONOMIA SOCIAL
PCGENERAL SUPPORT$40,000P LA MERCEDSEVILLASEVILLASP
ESPANOLA HUMANE
108 HAMM PARKWAYESPANOLANM87532PCGENERAL SUPPORT$500
FAIR GROUND COMMUNITY REDEVELOPMENT PROJECTS
1690 BOARDMAN STREETSHEFFIELDMA01257PCGENERAL SUPPORT$1,000
FISTULA FOUNDATION
1922 THE ALMOND SUITESAN JOSECA95126PCGENERAL SUPPORT$1,000
FLORIDA SCHOOL OF HOLISTIC LIVING FBO SAGE MOUNTAIN BOTANICAL SANCTUARY
PO BOX 547726ORLANDOFL32854PCGENERAL SUPPORT$2,000
FOOTPRINT PROJECT
1964 RAHNCLIFF COURT 22068EAGANMN55122PCGENERAL SUPPORT$2,500
FRIENDS OF ACTION GROUP ON EROSION TECHNOLOGY AND CONCENTRATION
441 AVON STREETOAKLANDCA94618PCGENERAL SUPPORT$50,000
GARRISON INSTITUTE
PO BOX 532GARRISONNY10524PCGENERAL SUPPORT$5,620
GLOBAL GREENGRANTS FUND INC
2840 WILDERNESS PLACEBOULDERCO80301PCGENERAL SUPPORT$35,000
GOOD WORK INSTITUTE
65 JAMES STREETKINGSTONNY12401PCGENERAL SUPPORT$40,000
GREEN CITIES FUND
162 PANORAMIC WAYBERKELEYCA94704PCGENERAL SUPPORT$5,000
GREENAGERS
PO BOX 157SOUTH EGREMONTMA01258PCGENERAL SUPPORT$15,000
HOMEGROWN NATIONAL PARK
PO BOX 1106SHARONCT06069PCGENERAL SUPPORT$1,000
HORSE SHELTER
821 W SAN METEO ROADSANTA FENM87505PCGENERAL SUPPORT$500
INTERLACE COMMONS
9 PLEASANT STREETBRISTOLVT05443PCGENERAL SUPPORT$4,000
JUSTICE FUNDERS
436 14TH STREETOAKLANDCA94612PCGENERAL SUPPORT$3,500
MANHATTAN COUNTRY SCHOOL
150 WEST 85TH STREETNEW YORKNY10024PCGENERAL SUPPORT$1,500
MEDICAL EDUCATION
PO BOX 361449DECATURGA30036PCGENERAL SUPPORT$30,000
MESA PRIETA PETROGLYPH PROJECT
PO BOX 407VELARDENM87582PCGENERAL SUPPORT$500
MILL VALLEY SENIORS FOR PEACE
40 CAMINO ALTO APT 12204MILL VALLEYCA94991PCGENERAL SUPPORT$1,000
MIRACLE MESSAGE
424 CLAY STREET UNIT LLSAN FRANCISCOCA94111PCGENERAL SUPPORT$1,000
MULTICULTURAL BRIDGE
17 MAIN STREET SUITE B3LEEMA01238PCGENERAL SUPPORT$1,000
NETWORK FOR STRONG COMMUNITIES
80 MAYSON AVE NEALTANTAGA30307PCGENERAL SUPPORT$5,000
NEW WORLD FOUNDATION
680 WEST END AVENUE SUITE 1CNEW YORKNY10025PCGENERAL SUPPORT$130,000
NOMV (NOT ONE MORE VET)
1120 BIRD AVE SUITE F 233SAN JOSECA95125PCGENERAL SUPPORT$500
OHIO ECOLOGICAL FOOD & FARM ASSOCIATION
41 CROSWELL ROADCOLUMBUSOH43214PCGENERAL SUPPORT$3,500
OPEN COLLECTION FOUNDATION
440 N BARRANCA AVE 3717COVINACA91723PCGENERAL SUPPORT$75,000
ORION MAGAZINE
187 MAIN STREETGREAT BARRINGTONMA01230PCGENERAL SUPPORT$35,000
PESTICIDE ACTION NETWORK NORTH AMERICA
2029 UNIVERSITY AVE SUITE 200BERKELEYCA94704PCGENERAL SUPPORT$30,000
POST CARBON INSTITUTE
800SW WASHINGTON AVECORVALISOR97333PCGENERAL SUPPORT$150,000
REUNITY RESOURCES INC
1829 SAN YSIDRO CROSSINGSANTA FENM87507PCGENERAL SUPPORT$500
ROCKEFELLER PHILANTHROPY ADVISORS FBO CLIMATE NEXUS
120 BROADWAY SUITE 3475NEW YORKNY10271PCGENERAL SUPPORT$4,000
SALVATION FARMS
PO BOX 1174MORRISVILLEVT05661PCGENERAL SUPPORT$1,500
SCHUMACHER CENTER
140 JUG END ROADGREAT BARRINGTONMA01230PCGENERAL SUPPORT$125,000
SOCIAL GOOD FUND FBO CHOOSING EARTH PROJECT
PO BOX 5473RICHMONDCA94805PCGENERAL SUPPORT$3,000
SOCIAL GOOD FUND FBO GREEN DREAMER
PO BOX 5473RICHMONDCA94805PCGENERAL SUPPORT$2,500
SOUTHWEST ORGANIZING PROJECT
211 10TH STREET SWALBUQUERQUENM87102PCGENERAL SUPPORT$5,000
SPIKENARD FARM
445 FLOYD HIGHWAY NORTHFLOYDVA24091PCGENERAL SUPPORT$15,000
STERLING COLLEGE
ADVANCEMENT OFFICE PO BOX 72CRAFTSBURY COMMONVT05827PCGENERAL SUPPORT$1,500
THE CORNERSTONE FORUM
19201 HWY 12SONOMACA95476PCGENERAL SUPPORT$500
THE MONTANA PROJECT
3845 VINAL LAKE ROADTROYMT55935PCGENERAL SUPPORT$2,500
THE REDWOODS
40 CAMINO ALTOMILL VALLEYCA94941PCGENERAL SUPPORT$500
TURNING GREEN
2330 MARINSHIP WAY SUITE 205SAUSALITOCA94965PCGENERAL SUPPORT$4,000
VERMONT CARIBBEAN INSTITIUTE DBA CARIBBEAN AGROECOLOGY INSTITUTE
PO BOX 8655BURLINGTONVT05402PCGENERAL SUPPORT$60,000
VERMONT LAW & GRADUATE SCHOOL
OFFICES FOR ALUMNI RELATIONS PO BOXSOUTH ROYALTONVT05068PCGENERAL SUPPORT$3,50026
WELLSPRING COMMONS STEWARDS
PO BOX 6LITCHFIELDCT06759PCGENERAL SUPPORT$500
XERCES SOCIETY
PO BOX 97387WASHINGTONDC20090PCGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,154,620TotalGrantOrContriPdDurYrAmt
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$146,957ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$285,695ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$174,496ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$607,148ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$607,148TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$72,400Amt
Net Investment Income$18,100NetInvestmentIncomeAmt
Disbursements Charitable Prps$54,300DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBONDS AND NOTESBondNm
EOY Book Value$5,600,104EOYBookValueAmt
EOYFMV$5,590,284EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKSStockNm
EOY Book Value$5,009,655EOYBookValueAmt
EOYFMV$7,187,853EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDSAT COST$5,559,965$5,884,331
LIMITED PARTNERSHIPSAT COST$1,299,573$1,299,573

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LOAN - BLACK FARMERS FUND$250,000$250,000
PREPAID EXCISE TAX$15,602$15,602

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STORAGE$1,800$0$1,800
DUES & SUBSCRIPTIONS$2,438$0$2,438
OFFICE EXPENSES$1,482$0$1,482
PAYROLL SERVICE$4,392$1,098$3,294
TELEPHONE, INTERNET, CABLE$3,906$0$3,906
FINANCE COMMITTE EXPENSES$364$364$0
NY STATE FILING FEES$750$0$750
DIRECTORS LIABILITY INSURANCE$1,250$0$1,250
MEDICAL INSURANCE$9,655$0$9,655

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$5,577BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$195,295$195,295$0
CONSULTANTS & ADMIN SERVICES$50,540$0$50,540

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$3,821$0$0
FOREIGN TAX WITHHELD$19,807$19,807$0
PAYROLL TAXES$14,567$3,614$10,953

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