ROBERT STERLING CLARK FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT STERLING CLARK FOUNDATION INC (EIN 13-1957792)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349100544
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:16:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 131957792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT STERLING CLARK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 2122888900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE C MURACO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122888900 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $93,789,461 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $15,727 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,727 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,380,012 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,640,472 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $74,759 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $74,759 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $74,759 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,582,712 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,991,946 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,854,472 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $493,372 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $16,704 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,546,582 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,602,134 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $556,563 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $27,828 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $528,735 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $390,438 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $19,522 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $370,916 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $420,918 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,046 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $399,872 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $97,825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $29,348 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $68,477 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $409,806 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $381,293 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $28,513 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $14,647 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $25,277 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,877 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $34,347 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $132,844 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $13,284 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $119,560 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $25,554 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,554 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $817,556 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $162,134 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $801,593 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,911,128 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $685,979 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,343,220 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,401,975 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,401,975 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,313,103 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $685,979 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,745,195 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,766,521 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,916,155 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,883,126 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,671 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,671 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $70,342,980 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $69,384,890 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $93,380,100 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,309,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $996,888 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $334,666 | LandBOYAmt |
| Land EOY | $312,690 | LandEOYAmt |
| Land EOYFMV | $312,690 | LandEOYFMVAmt |
| Total Assets BOY | $72,560,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,794,251 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $93,789,461 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $72,560,772 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $69,794,251 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $72,560,772 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $69,794,251 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,560,772 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $69,794,251 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $72,560,772 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,766,521 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $69,794,251 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $69,794,251 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,991,946 | $2,409,234 | $1,582,712 | $1,582,712 | |
| POLUNIN DEVELOPING COUNTRIES FUND | -$32,142 | -$32,142 | P | ||
| THE CHAMPLAIN SMALL CAP FUND | $234,624 | $234,624 | P | ||
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP | -$16,101 | -$16,101 | P | ||
| AG REALTY | $68,112 | $68,112 | P | ||
| NEWBURY EQUITY PARTNERS | $46,249 | $46,249 | P | ||
| LESS: REALIZED GAIN ATTRIBUTABLE TO UBI | -$28,982 | -$28,982 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,854,472 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,854,472 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,535 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,535 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,535 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $51,857 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $51,857 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $11,322 | OverpaymentAmt |
| Applied To ES Tax | $11,322 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RSCLARK.ORG | WebsiteAddressTxt |
| Individual With Books | PHILIP LI | IndividualWithBooksNm |
| Phone | 2122888900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES ALLEN SMITH | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JULIE C MURACO | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | TREASURER | 1.00 | $0 | $0 | $0 |
| PAUL R DOLAN | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | SECRETARY | 1.00 | $0 | $0 | $0 |
| GREGG BISHOP | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANDREW RICH | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MAJA D HAZELL | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PHILIP LI | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | PRESIDENT & CEO | 55.00 | $321,875 | $0 | $0 |
| ADRIANA ROCHA | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DIAHANN BILLINGS-BURFORD | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | VICE BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| LISA COWAN | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | VICE PRESIDENT | 40.00 | $234,688 | $84,418 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TRISHA TCHUME | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | NETWORK ORGANIZER | 40.00 | $192,500 | $43,240 | $0 |
| ALICIA SYLVIA | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | EXECUTIVE DIRECTOR | 40.00 | $117,938 | $43,241 | $0 |
| DAISY MARTINEZ | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | OPERATIONS MANAGER | 40.00 | $118,458 | $29,809 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIME BUCHHOLZ & ASSOCIATES INC | |||||
| 273 CORPORATE DRIVE | PORTSMOUTH | NH | 03801 | INVESTMENT ADVISOR | $106,006 |
| JANICE YOOJIN Y LEE | |||||
| 329 HARVARD ST APT 8 | CAMBRIDGE | MA | 02139 | PROGRAM CONSULTANT | $86,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $60,284,302 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $722,099 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $39,006,560 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $100,012,961 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $100,012,961 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,500,194 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $98,512,767 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,925,638 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,925,638 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,535 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40,535 | TotalTaxAmt |
| Distributable Before Adj | $4,885,103 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,885,103 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,885,103 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,745,195 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $12,371 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,757,566 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,885,103 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $239,734 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,089,655 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,206,404 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,949,586 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,485,379 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,757,566 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,885,103 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $872,463 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,357,842 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,357,842 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $239,734 | ExcessFromYear4Amt |
| Excess From Year3 | $2,089,655 | ExcessFromYear3Amt |
| Excess From Year2 | $1,206,404 | ExcessFromYear2Amt |
| Excess From Year1 | $1,949,586 | ExcessFromYear1Amt |
| Excess From Current Year | $872,463 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PHILIP LI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 EAST 64TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122888900 | RecipientPhoneNum |
| Recipient Email Address | PLI@RSCLARK.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLY ONLINE AT: WWW.RSCLARK.ORG/APPLY/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE FOUNDATION RECEIVES AND REVIEW PROPOSALS YEAR ROUND | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONLINE AT: WWW.RSCLARK.ORG/APPLY/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (92 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY INSTITUTE (TIDES CENTER) | ||||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | NR | NC | GENERAL SUPPORT | $55,000 | |
| ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY AND EDUCATION FUND OF NY INC | ||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | NR | PC | GENERAL SUPPORT | $40,000 | |
| ALLIED MEDIA PROJECTS (DECOLONIZING WEALTH PROJECT) | ||||||||
| 4731 GRAND RIVER AVE SUITE 400 | DETROIT | MI | 48208 | NR | NC | GENERAL SUPPORT | $25,000 | |
| AMERICANS FOR THE ARTS | ||||||||
| 1275 K ST NW SUITE 1200 | WASHINGTON | DC | 20005 | NR | NC | GENERAL SUPPORT | $5,000 | |
| AMERICANS FOR THE ARTS | ||||||||
| 1275 K ST NW SUITE 1200 | WASHINGTON | DE | 20005 | NR | NC | GENERAL SUPPORT | $2,000 | |
| ASPEN MUSIC SCHOOL | ||||||||
| 225 MUSIC SCHOOL ROAD ASPEN | ASPEN | CO | 81611 | NR | NC | GENERAL SUPPORT | $1,500 | |
| BEND THE ARC | ||||||||
| 330 7TH AVE 19TH FL | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $82,500 | |
| BLACKSPACE URBANIST COLLECTIVE | ||||||||
| 96 STERLING STREET | BROOKLYN | NY | 11225 | NR | PC | GENERAL SUPPORT | $40,000 | |
| BOARDSOURCE | ||||||||
| 750 9TH STREET NW SUITE 520 | WASHINGTON | DC | 20001 | NR | PC | GENERAL SUPPORT | $10,000 | |
| BROOKLYN INDEPENDENT | ||||||||
| 405 GOLD STREET | BROOKLYN | NY | 11201 | NR | PC | GENERAL SUPPORT | $400 | |
| BUILDON | ||||||||
| 1111 SUMMER ST STAMFORD | STAMFORD | CT | 69050 | NR | NC | GENERAL SUPPORT | $5,000 | |
| CHANGE ELEMENTAL | ||||||||
| 1155 F STREET NW SUITE 1050 | WASHINGTON | DC | 20004 | NR | PC | GENERAL SUPPORT | $55,000 | |
| COLGATE UNIVERSITY | ||||||||
| 13 OAK DR E EXT | HAMILTON | NY | 13346 | NR | NC | GENERAL SUPPORT | $5,000 | |
| COMMON DEFENSE EDUCATION FUND INC | ||||||||
| 251 W 30TH STREET | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $40,000 | |
| COMMUNITY CHANGE | ||||||||
| 1536 U STREET NW | WASHINGTON | DC | 20009 | NR | PC | GENERAL SUPPORT | $25,000 | |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $40,000 | |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $10,000 | |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $82,500 | |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $82,500 | |
| COMMUNITY RESOURCE EXCHANGE | ||||||||
| 42 BROADWAY 20TH FLOOR | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $82,500 | |
| COOP CAREERS INC | ||||||||
| 330 WEST 38TH STREET 1503 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $55,000 | |
| CORO NEW YORK LEADERSHIP CENTER | ||||||||
| 42 BROADWAY SUITE 200 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $82,500 | |
| CORO NEW YORK LEADERSHIP CENTER | ||||||||
| 42 BROADWAY SUITE 200 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $25,000 | |
| CORO NEW YORK LEADERSHIP CENTER | ||||||||
| 42 BROADWAY SUITE 200 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $5,000 | |
| CORO NEW YORK LEADERSHIP CENTER | ||||||||
| 42 BROADWAY SUITE 200 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $1,000 | |
| CUSTOM COLLABORATIVE | ||||||||
| 253 W 35TH ST FL 2 | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $5,000 | |
| DESIGN TRUST FOR PUBLIC SPACE | ||||||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $40,000 | |
| DRUG POLICY ALLIANCE | ||||||||
| 131 W 33RD ST 15TH FL | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $120 | |
| EDUCATION PIONEERS | ||||||||
| 68 HARRISON AVE STE 605 | BOSTON | ME | 02111 | NR | PC | GENERAL SUPPORT | $55,000 | |
| EDUCATION REFORM NOW-LEADERS OF COLOR PROGRAM | ||||||||
| 276 5TH AVENUE SUITE 704 | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $40,000 | |
| FIRST CORINTHIAN BAPTIST CHURCH | ||||||||
| 1912 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10026 | NR | PC | GENERAL SUPPORT | $10,000 | |
| FUND FOR THE CITY OF NEW YORK | ||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $10,000 | |
| GIVEBUTTER | ||||||||
| 2810 N CHURCH ST 53748 | WILMINGTON | DE | 19802 | NR | PC | GENERAL SUPPORT | $100 | |
| GIVEBUTTER | ||||||||
| 2810 N CHURCH ST 53748 | WILMINGTON | DE | 19802 | NR | PC | GENERAL SUPPORT | $1,000 | |
| GOOD SHEPHARD SERVICES | ||||||||
| 305 7TH AVENUE | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $64,000 | |
| HACK | ||||||||
| 8549 WILSHIRE BLVD UNIT 3089 | BEVERLY HILLS | CA | 90211 | NR | NC | GENERAL SUPPORT | $10,000 | |
| INSTITUTE FOR NONPROFIT PRACTICE | ||||||||
| 89 SOUTH STREET SUITE LL02 | BOSTON | MA | 02111 | NR | PC | GENERAL SUPPORT | $82,500 | |
| JUSTLEADERSHIPUSA | ||||||||
| 1900 LEXINGTON AVE | NEW YORK | NY | 10035 | NR | PC | GENERAL SUPPORT | $82,500 | |
| LATINO U COLLEGE ACCESS | ||||||||
| 75 VIRGINIA RD | WHITE PLAINS | NY | 10603 | NR | PC | GENERAL SUPPORT | $5,000 | |
| LGBTQ LEADERSHIP IN HIGHER EDUCATION | ||||||||
| 348 W 57TH ST 162 | NEW YORK | NY | 10019 | NR | NC | GENERAL SUPPORT | $10,000 | |
| LITERACY ASSISTANCE CENTER | ||||||||
| 85 BROAD STREET 16TH FLOOR | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $40,000 | |
| LOCAL PROGRESS | ||||||||
| 449 TROUTMAN STREET | BROOKLYN | NY | 11237 | NR | NC | GENERAL SUPPORT | $55,000 | |
| LOCAL PROGRESS | ||||||||
| 449 TROUTMAN STREET | BROOKLYN | NY | 11237 | NR | NC | GENERAL SUPPORT | $25,000 | |
| LUTHERAN SOCIAL SERVICES OF NEW YORK | ||||||||
| 475 RIVERSIDE DRIVE SUITE 1244 | NEW YORK | NY | 10027 | NR | PC | GENERAL SUPPORT | $55,000 | |
| MOVEMENT FOR BLACK LIVES | ||||||||
| 1624 FRANKLIN STREET SUITE 1022 | OAKLAND | CA | 94612 | NR | NC | GENERAL SUPPORT | $55,000 | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | ||||||||
| 45 BROADWAY | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $55,000 | |
| NEW AMERICAN LEADERS | ||||||||
| 570 LEXINGTON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | NR | PC | GENERAL SUPPORT | $55,000 | |
| NEW YORK ASSOCIATION OF TRAINING & EMPLOYMENT PROFESSIONALS | ||||||||
| PO BOX 648 | ALBANY | NY | 12201 | NR | PC | GENERAL SUPPORT | $40,000 | |
| NEW YORK COMMUNITY TRUST | ||||||||
| 809 3RD AVENUE | NEW YORK | NY | 10022 | NR | PC | GENERAL SUPPORT | $50,000 | |
| NEW YORK FOUNDATION | ||||||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $10,000 | |
| NEW YORK FOUNDATION | ||||||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $15,000 | |
| NEW YORK UNIVERSITYNYU METRO CENTER | ||||||||
| 726 BROADWAY 5 | NEW YORK | NY | 10003 | NR | NC | GENERAL SUPPORT | $40,000 | |
| NYC KIDS RISE | ||||||||
| 28-07 JACKSON AVENUE 5TH FLOOR | LONG ISLAND | NY | 11101 | NR | PC | GENERAL SUPPORT | $2,000 | |
| OPEN COLLECTIVE FOUNDATION | ||||||||
| 440 N BARRANCA AVENUE UNIT 3717 | COVINA | CA | 91723 | NR | PC | GENERAL SUPPORT | $10,000 | |
| OUTRUN OVARIAN CANCER RESEARCH (OROC) | ||||||||
| 601 ERIESIDE AVE | CLEVELAND | OH | 44144 | NR | NC | GENERAL SUPPORT | $1,500 | |
| PARALEGAL PATHWAYS INITIATIVE CENTER FOR INSTITUTIONAL AND SOCIAL CHANGE C | ||||||||
| 435 WEST 116TH STREET | NEW YORK | NY | 10027 | NR | PC | GENERAL SUPPORT | $40,000 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION | ||||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | NR | PC | GENERAL SUPPORT | $55,000 | |
| PHILANTHROPY NEW YORK | ||||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | NR | PC | GENERAL SUPPORT | $7,250 | |
| POSSIBILITIES LAB (LEADERSHIP LEARNING COMMUNITY) | ||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | NR | NC | GENERAL SUPPORT | $55,000 | |
| PRINCETON ALUMNI CORPS | ||||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08540 | NR | PC | GENERAL SUPPORT | $40,000 | |
| PRO INSPIRE | ||||||||
| PO BOX 101256 | ARLINGTON | VA | 22210 | NR | PC | GENERAL SUPPORT | $100,000 | |
| RED HOOK INITIATIVE | ||||||||
| 767 HICKS ST | BROOKLYN | NY | 11231 | NR | PC | GENERAL SUPPORT | $5,000 | |
| RENAISSANCE YOUTH CENTER | ||||||||
| 3485 THIRD AVE | BRONX | NY | 10456 | NR | PC | GENERAL SUPPORT | $10,000 | |
| RENAISSANCE YOUTH CENTER | ||||||||
| 3485 THIRD AVE | BRONX | NY | 10456 | NR | PC | GENERAL SUPPORT | $10,000 | |
| RESEARCH FOUNDATION OF CUNY OF NY | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | NR | NC | GENERAL SUPPORT | $82,500 | |
| ROCKWOOD LEADERSHIP INSTITUTE | ||||||||
| 426 17TH STREET SUITE 400 | OAKLAND | CA | 94612 | NR | PC | GENERAL SUPPORT | $82,500 | |
| RVC SEATTLE | ||||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | NR | PC | GENERAL SUPPORT | $40,000 | |
| RVC SEATTLE | ||||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | NR | PC | GENERAL SUPPORT | $35,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (TRUST-BASED PHILANTHROPY PROJECT) | ||||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | NR | NC | GENERAL SUPPORT | $50,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (TRUST-BASED PHILANTHROPY PROJECT) | ||||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | NR | NC | GENERAL SUPPORT | $50,000 | |
| SPRING STREET CLIMATE FUND | ||||||||
| POBOX 24685 | BROOKLYN | NY | 11202 | NR | PC | GENERAL SUPPORT | $50,000 | |
| SPRING STREET CLIMATE FUND | ||||||||
| PO BOX 24685 | BROOKLYN | NY | 11202 | NR | PC | GENERAL SUPPORT | $1,000 | |
| THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) | ||||||||
| 50 BROAD STREET | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $55,000 | |
| THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) | ||||||||
| 50 BROAD STREET | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $55,000 | |
| THE BOWIE STATE UNIVERSITY PHILANTHROPY INITIATIVE | ||||||||
| 14000 JERICHO PARK RD | JERICHO | MD | 20715 | NR | NC | GENERAL SUPPORT | $10,000 | |
| THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY | ||||||||
| 1190 AMSTERDAM AVE | NEW YORK | NY | 10017 | NR | NC | GENERAL SUPPORT | $55,000 | |
| THE CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN ST | BROOKLYN | NY | 11237 | NR | PC | GENERAL SUPPORT | $55,000 | |
| THE CENTER FOR THIRD WORLD ORGANIZING | ||||||||
| 1714 FRANKLIN STREET | OAKLAND | CA | 94612 | NR | NC | GENERAL SUPPORT | $100,000 | |
| THE CENTER FOR THIRD WORLD ORGANIZING | ||||||||
| 1714 FRANKLIN STREET | OAKLAND | CA | 94612 | NR | NC | GENERAL SUPPORT | $25,000 | |
| THE CENTURY FOUNDATION INCNEXT 100 | ||||||||
| 1 WHITEHALL ST | NEW YORK | NY | 10004 | NR | NC | GENERAL SUPPORT | $55,000 | |
| THE FIELD FUND | ||||||||
| 228 PARK AVE S SUITE 97217 | NEW YORK | NY | 10003 | NR | PC | GENERAL SUPPORT | $105 | |
| THE FOUNDATION FOR CITY COLLEGE AT THE CITY COLLEGE OF NEW YORK | ||||||||
| 160 CONVENT AVENUE SHEPARD HALL | NEW YORK | NY | 10031 | NR | NC | GENERAL SUPPORT | $55,000 | ROOM 154 |
| THE INTERFAITH CENTER OF NY | ||||||||
| 475 RIVERSIDE DR 540 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $82,500 | |
| THE LAUNDROMAT PROJECT | ||||||||
| PO BOX 472917 | BROOKLYN | NY | 11247 | NR | PC | GENERAL SUPPORT | $82,500 | |
| THE LAUNDROMAT PROJECT | ||||||||
| PO BOX 472917 | BROOKLYN | NY | 11247 | NR | PC | GENERAL SUPPORT | $25,000 | |
| THE URBAN DESIGN FORUM | ||||||||
| 114 BOWERY SUITE 301 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $55,000 | |
| TSNEBUILDING MOVEMENT PROJECT | ||||||||
| 89 SOUTH STREET SUITE 700 | NEW YORK | NY | 10038 | NR | NC | GENERAL SUPPORT | $15,000 | |
| TSNEBUILDING MOVEMENT PROJECT | ||||||||
| 89 SOUTH STREET SUITE 700 | NEW YORK | NY | 10038 | NR | NC | GENERAL SUPPORT | $82,500 | |
| UNITED PHILANTHROPY FORUM | ||||||||
| 1020 19TH STREET NORTHWEST SUITE | WASHINGTON | DC | 20036 | NR | PC | GENERAL SUPPORT | $10,000 | 360 |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | NR | PC | GENERAL SUPPORT | $40,000 | |
| URBAN DESIGN FORUM | ||||||||
| 114 BOWERY SUITE 301 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $10,000 | |
| WORKFORCE PROFESSIONAL TRAINING INSTITUTE | ||||||||
| 11 PARK PLACE SUITE 701 | NEW YORK | NY | 10007 | NR | PC | GENERAL SUPPORT | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,401,975 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY INSTITUTE (TIDES CENTER) | ||||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | NR | NC | GENERAL SUPPORT | $55,000 | |
| BLACKSPACE URBANIST COLLECTIVE | ||||||||
| 96 STERLING STREET | BROOKLYN | NY | 11225 | NR | PC | GENERAL SUPPORT | $40,000 | |
| CHANGE ELEMENTAL | ||||||||
| 1155 F STREET NW SUITE 1050 | WASHINGTON | DE | 20004 | NR | PC | GENERAL SUPPORT | $110,000 | |
| COMMON DEFENSE EDUCATION FUND INC | ||||||||
| 251 W 30TH STREET | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $80,000 | |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $40,000 | |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $165,000 | |
| COOP CAREERS INC | ||||||||
| 330 WEST 38TH STREET 1503 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $110,000 | |
| DESIGN TRUST FOR PUBLIC SPACE | ||||||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $40,000 | |
| EDUCATION REFORM NOW-LEADERS OF COLOR PROGRAM | ||||||||
| 276 5TH AVENUE SUITE 704 | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $40,000 | |
| GREEN GUERILLAS INC | ||||||||
| 30 3RD AVENUE 848 | BROOKLYN | NY | 11217 | NR | PC | GENERAL SUPPORT | $20,000 | |
| GUILD OF FUTURE ARCHITECTS FOUNDATION | ||||||||
| 135 WEST 50TH STREET | NEW YORK | NY | 10020 | NR | PC | GENERAL SUPPORT | $20,000 | |
| LEADERSHIP FOR DEMOCRACY & SOCIAL JUSTICE (LDSJ) | ||||||||
| 160 CONVENT AVE NAC 6/141 | NEW YORK | NY | 10031 | NR | NC | GENERAL SUPPORT | $110,000 | |
| LITERACY ASSISTANCE CENTER | ||||||||
| 85 BROAD STREET 16TH FLOOR | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $80,000 | |
| LOCAL PROGRESS | ||||||||
| 449 TROUTMAN STREET | BROOKLYN | NY | 11237 | NR | NC | GENERAL SUPPORT | $55,000 | |
| NEW AMERICAN LEADERS | ||||||||
| 570 LEXINGTON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | NR | PC | GENERAL SUPPORT | $55,000 | |
| NEW YORK ASSOCIATION OF TRAINING & EMPLOYMENT PROFESSIONALS | ||||||||
| PO BOX 648 | ALBANY | NY | 12201 | NR | PC | GENERAL SUPPORT | $80,000 | |
| NEW YORK FOUNDATION | ||||||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $15,000 | |
| POSSIBILITIES LAB (LEADERSHIP LEARNING COMMUNITY) | ||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | NR | NC | GENERAL SUPPORT | $55,000 | |
| RVC SEATTLE | ||||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | NR | PC | GENERAL SUPPORT | $40,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (TRUST-BASED PHILANTHROPY PROJECT) | ||||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | NR | NC | GENERAL SUPPORT | $50,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (TRUST-BASED PHILANTHROPY PROJECT) | ||||||||
| 23564 CALABASAS RD STE 201 | CALABASAS | CA | 91302 | NR | NC | GENERAL SUPPORT | $50,000 | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | NR | NC | GENERAL SUPPORT | $20,000 | |
| THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) | ||||||||
| 50 BROAD STREET | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $55,000 | |
| THE CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN ST | BROOKLYN | NY | 11237 | NR | PC | GENERAL SUPPORT | $55,000 | |
| THE FOUNDATION FOR CITY COLLEGE AT THE CITY COLLEGE OF NEW YORK | ||||||||
| 160 CONVENT AVENUE SHEPARD HALL | NEW YORK | NY | 10031 | NR | NC | GENERAL SUPPORT | $55,000 | ROOM 154 |
| THE URBAN DESIGN FORUM | ||||||||
| 114 BOWERY SUITE 301 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $110,000 | |
| TSNEBUILDING MOVEMENT PROJECT | ||||||||
| 89 SOUTH STREET SUITE 700 | NEW YORK | NY | 10038 | NR | NC | GENERAL SUPPORT | $15,000 | |
| TSNEBUILDING MOVEMENT PROJECT | ||||||||
| 89 SOUTH STREET SUITE 700 | NEW YORK | NY | 10038 | NR | NC | GENERAL SUPPORT | $15,000 | |
| TSNEBUILDING MOVEMENT PROJECT | ||||||||
| 89 SOUTH STREET SUITE 700 | NEW YORK | NY | 10038 | NR | NC | GENERAL SUPPORT | $165,000 | |
| UNITED PHILANTHROPY FORUM | ||||||||
| 1020 19TH STREET NORTHWEST SUITE | WASHINGTON | DC | 20036 | NR | PC | GENERAL SUPPORT | $10,000 | 360 |
| WORKFORCE PROFESSIONAL TRAINING INSTITUTE | ||||||||
| 11 PARK PLACE SUITE 701 | NEW YORK | NY | 10007 | NR | PC | GENERAL SUPPORT | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,850,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,727 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,670 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,376,342 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $74,759 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $28,982 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,553,730 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|
| PARTNERSHIP NET INCOME | $92,318 | 14 | |
| OTHER INCOME | -$49 | ||
| INCOME (LOSS) FROM PARTNERSHIPS | $493,421 | ||
| ADD: AMOUNT ATTRIBUTABLE TO UBI | -$92,318 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $124,970 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,421,612 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,546,582 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11C | LineNumberTxt |
| Relationship Statement | OTHER INCOME | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $97,825 | Amt |
| Net Investment Income | $29,348 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $68,477 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCACY INSTITUTE (TIDES CENTER) | |||||||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | 2022-06-27 | $55,000 | LEADERSHIP DEV. GRANT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 7/22/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| ALLIANCE FOR QUALITY EDUCATION (PUBLIC POLICY AND EDUCATION FUND OF NY INC | |||||||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | 2021-11-01 | $40,000 | LEADERSHIP DEV. GRANT | $40,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/6/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| COOPERATIVE ECONOMIC ALLIANCE OF NYC (SOCIAL GOOD FUND) | |||||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | 2022-09-07 | $165,000 | NETLAB GRANT | $165,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 6/22/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| ALLIED MEDIA PROJECTS (DECOLONIZING WEALTH PROJECT) | |||||||||||
| 4126 THIRD STREET | DETROIT | MI | 48201 | 2023-02-01 | $25,000 | MEETING THE MOMENT GRANT 2023 | $25,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 12/15/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| HACK | |||||||||||
| 305 7TH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | 2023-06-07 | $10,000 | DISCRETIONARY GRANT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 12/1/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| LEADERSHIP FOR DEMOCRACY & SOCIAL JUSTICE (LDSJ) | |||||||||||
| 160 CONVENT AVENUE SHEPARD HALL | NEW YORK | NY | 10031 | 2023-10-01 | $110,000 | LEADERSHIP DEV. GRANT | $110,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 10/16/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | ROOM 154 |
| POSSIBILITIES LAB (LEADERSHIP LEARNING COMMUNITY) | |||||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | NY | 94109 | 2021-12-01 | $55,000 | LEADERSHIP DEV. GRANT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/14/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| LGBTQ LEADERSHIP IN HIGHER EDUCATION | |||||||||||
| 348 W 57TH ST 162 | NEW YORK | NY | 10019 | 2023-06-07 | $10,000 | DISCRETIONARY GRANT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 12/1/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| LOCAL PROGRESS | |||||||||||
| 1730 M ST NW STE 1115 | WASHINGTON | DC | 20036 | 2021-06-16 | $55,000 | LEADERSHIP DEV. GRANT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/6/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| LOCAL PROGRESS | |||||||||||
| 1730 M ST NW STE 1115 | WASHINGTON | DC | 20036 | 2020-06-17 | $55,000 | LEADERSHIP DEV. GRANT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/6/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| LOCAL PROGRESS | |||||||||||
| 1730 M ST NW STE 1115 | WASHINGTON | DC | 20036 | 2023-10-01 | $25,000 | LEADERSHIP DEV. GRANT | $25,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/6/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| NEW YORK UNIVERSITYNYU METRO CENTER | |||||||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 10002 | 2021-11-01 | $40,000 | LEADERSHIP DEV. GRANT | $40,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 10/15/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY | |||||||||||
| 1225 AMSTERDAM AVE ROOM 812 | NEW YORK | NY | 10027 | 2021-11-01 | $55,000 | LEADERSHIP DEV. GRANT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/6/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| THE CENTER FOR THIRD WORLD ORGANIZING | |||||||||||
| 1714 FRANKLIN STREET SUITE 100-245 | OAKLAND | CA | 94612 | 2023-12-23 | $100,000 | MEETING THE MOMENT GRANT 2023 | $100,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 12/1/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| THE CENTER FOR THIRD WORLD ORGANIZING | |||||||||||
| 1714 FRANKLIN STREET SUITE 100-245 | OAKLAND | CA | 94612 | 2023-12-23 | $25,000 | MEETING THE MOMENT GRANT 2023 | $25,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 12/1/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| THE ELECTORAL JUSTICE VOTER FUND | |||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 2021-06-16 | $55,000 | LEADERSHIP DEV. GRANT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 9/4/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| THE NEXT100 (THE CENTURY FOUNDATION) | |||||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 2022-06-27 | $55,000 | LEADERSHIP DEV. GRANT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/15/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| TSNEBUILDING MOVEMENT PROJECT | |||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2021-12-01 | $15,000 | COLLABORATIVE POOL GRANT | $15,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 3/15/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| TSNEBUILDING MOVEMENT PROJECT | |||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2023-02-14 | $15,000 | COLLABORATIVE POOL GRANT | $15,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 3/15/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| TSNEBUILDING MOVEMENT PROJECT | |||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2023-10-01 | $82,500 | LEADERSHIP DEV. GRANT | $82,500 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 3/15/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
| ELECTORAL JUSTICE VOTER FUND CO MOVEMENT FOR BLACK LIVES | |||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 2023-06-07 | $55,000 | GENERAL SUPPORT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/7/2023 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. | |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (26 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG REALTY VALUE FUND X | AT COST | $1,728,710 | $2,014,232 |
| ARCHIPELAGO HOLDINGS LTD. | AT COST | $1,369,676 | $2,944,655 |
| ARTISAN GLOBAL OPPORTUNITIES FUND | AT COST | $3,781,677 | $4,597,590 |
| CAPITAL INTERNATIONAL PRIVATE EQUITY FUND V, L.P. | AT COST | $707,771 | $16,141 |
| CHAMPLAIN SMALL COMPANY FUND LLC | AT COST | $1,720,041 | $2,316,001 |
| COMMUNITY IMPACT BOND FUND | AT COST | $3,150,460 | $2,792,815 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. | AT COST | $2,708,450 | $2,680,266 |
| DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL III, L.P. | AT COST | $0 | $1,120,293 |
| DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL V, LP | AT COST | $1,753,165 | $2,107,131 |
| DAVIDSON KEMPNER, L-T(AIV) DISTRESSED OPPORTUNITIES INTL III, LP | AT COST | $119,041 | $97,886 |
| DODGE & COX GLOBAL STOCK FUND | AT COST | $3,497,848 | $4,574,058 |
| FIDELITY COMMONWEALTH NASDAQ INDEX | AT COST | $2,671,836 | $3,721,936 |
| FPA CRESCENT PORTFOLIO INSTITUTIONAL FUND | AT COST | $1,197,131 | $1,344,508 |
| GOVERNORS LANE OFFSHORE FUND, LTD. | AT COST | $1,988,390 | $2,913,667 |
| LOOMIS SAYLES STRATEGIC ALPHA | AT COST | $1,249,115 | $1,184,121 |
| NEWBURY PARTNERS V LP | AT COST | $1,180,139 | $1,645,871 |
| POLUNIN DEVELOPING COUNTRIES FUND | AT COST | $2,524,339 | $2,257,124 |
| ROSE AFFORDABLE HOUSING | AT COST | $29,732 | $23,196 |
| SEG PARTNERS OFFSHORE FUND | AT COST | $1,977,891 | $3,617,648 |
| STATE STREET GROUP GLOBAL ADVISORS | AT COST | $3,958,478 | $4,352,164 |
| VANGUARD FIXED INCOME INTER-TERM TREASURIES FUND | AT COST | $7,122,608 | $6,144,394 |
| VANGUARD INTERNATIONAL EQUITY INDEX FUND | AT COST | $1,684,308 | $1,592,456 |
| VANGUARD INTERNATIONAL EQUITY INDEX FUND | AT COST | $5,256,146 | $5,238,951 |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND | AT COST | $10,794,649 | $13,338,701 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | AT COST | $5,424,867 | $18,802,859 |
| VARDE FUND XIII | AT COST | $1,788,422 | $1,941,436 |
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 |
|---|---|---|---|---|
| PROGRAM COSTS | $585,499 | $0 | $0 | $585,499 |
| MISCELLANEOUS | $135,558 | $0 | $0 | $135,558 |
| OFFICE | $56,714 | $14,179 | $0 | $42,535 |
| SUPPLIES | $9,880 | $0 | $0 | $9,880 |
| INSURANCE - OTHER | $21,271 | $0 | $0 | $21,271 |
| TELEPHONE | $7,134 | $1,784 | $0 | $5,350 |
| LESS: PARTNERSHIP EXPENSES ATTRIBUTABLE TO UBI | $0 | -$3,891 | $0 | $0 |
| PARTNERSHIP EXPENSES | $0 | $150,062 | $0 | $0 |
| STATE FILING FEE | $1,500 | $0 | $0 | $1,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP NET INCOME | $0 | $92,318 | $0 |
| OTHER INCOME | -$49 | -$49 | $0 |
| INCOME (LOSS) FROM PARTNERSHIPS | $493,421 | $0 | $0 |
| ADD: AMOUNT ATTRIBUTABLE TO UBI | $0 | -$75,565 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $381,293 | $381,293 | $0 | $0 |
| CONSULTANT FEES - PROGRAM | $28,513 | $0 | $0 | $28,513 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAXES | $25,277 | $0 | $0 | $0 |
| FOREIGN TAXES | $0 | $16,877 | $0 | $0 |
| LESS: FOREIGN TAXES ATTRIBUTABLE TO UBI | $0 | $0 | $0 | $0 |
Comments