JEROME FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JEROME FOUNDATION INC (EIN 41-6035163)
Tax period
2022-05-01 to 2023-04-30
Filed
2023-09-06
IRS object ID
202342499349100804
Schema version
2022v5.0
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)
Return2023-09-06T07:14:24-05:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416035163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jerome Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEROBusinessNameControlTxt
Phone6512249431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 Vandalia Street 109AddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEleanor SavagePersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone6519255613PhoneNum
Signature2023-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEleanorPersonFirstNm
Person LastSavagePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2023-09-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$108,766,911FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,440,884DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,440,884DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,915,983NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,019,570GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,915,983CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$28,730OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$28,703OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,385,622TotalRevAndExpnssAmt
Total Net Invst Incm$6,385,570TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$362,066CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$33,809CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$328,258CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$312,126OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$306,298OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$78,248PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$88,088PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$18,603LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,860LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$16,743LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$86,151AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,308AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$81,843AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$445,805OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$137,433OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$274,039OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$133,034TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,287TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$35,710TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$41,453DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$85,949OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$4,297OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$81,652OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$25,710TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$20,691TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,560PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$2,780PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$108,790OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$105,034OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,700,495TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$183,994TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,341,136TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,162,936ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,313,352ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,863,431TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$183,994TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,654,488TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,477,809ExcessRevenueOverExpensesAmt
Net Investment Income$6,201,576NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$108,711SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$15,558SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$15,558SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$75AcctRcvblAmt
Acct Rcvbl EOY$75AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$75AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$64,689PrepaidExpensesBOYAmt
Prepaid Expenses EOY$52,639PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$52,639PrepaidExpensesEOYFMVAmt
Other Investments BOY$114,002,229OtherInvestmentsBOYAmt
Other Investments EOY$108,207,742OtherInvestmentsEOYAmt
Other Investments EOYFMV$108,207,742OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$404,467LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,550LandBldgEquipAccumDeprecAmt
Land BOY$222,370LandBOYAmt
Land EOY$180,917LandEOYAmt
Land EOYFMV$180,917LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$309,980OtherAssetsEOYAmt
Other Assets EOYFMV$309,980OtherAssetsEOYFMVAmt
Total Assets BOY$114,397,999TotalAssetsBOYAmt
Total Assets EOY$108,766,911TotalAssetsEOYAmt
Total Assets EOYFMV$108,766,911TotalAssetsEOYFMVAmt
Accounts Payable BOY$94,230AccountsPayableBOYAmt
Accounts Payable EOY$113,015AccountsPayableEOYAmt
Grants Payable BOY$3,077,052GrantsPayableBOYAmt
Grants Payable EOY$4,926,636GrantsPayableEOYAmt
Other Liabilities BOY$301,316OtherLiabilitiesBOYAmt
Other Liabilities EOY$543,146OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,472,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,582,797TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$110,925,401NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$103,184,114NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$110,925,401TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$103,184,114TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$114,397,999TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$108,766,911TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$110,925,401TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,477,809ExcessRevenueOverExpensesAmt
Other Increases$73,116OtherIncreasesAmt
Subtotal$108,520,708SubtotalAmt
Other Decreases$5,336,594OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$103,184,114TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
Publicly Traded Securities$6,741,370$3,103,587$3,637,783$3,637,783
Capital Gains Dividends$278,200$278,200$278,200P
FieldValueIRS element (for citing)
Capital Gain Net Income$3,915,983CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$86,202InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$86,202SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$86,202TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$92,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$92,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$5,798OverpaymentAmt
Applied To ES Tax$5,798AppliedToESTaxAmt
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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Org Report Or Register StateOROrgReportOrRegisterStateCd
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 AddressWWW.JEROMEFDN.ORGWebsiteAddressTxt
Individual With BooksEleanor SavageIndividualWithBooksNm
Phone6519255613PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1550 Vandalia Street Suite 109AddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
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 IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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 (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ben Cameron
550 Vandalia Street No 109Saint PaulMN55114President45.00$314,104$47,962$0
Kate Barr
550 Vandalia Street No 109Saint PaulMN55114Chair2.00$0$0$0
Daniel Alexander Jones
550 Vandalia Street No 109Saint PaulMN55114Vice Chair1.50$0$0$0
Richard Scott
550 Vandalia Street No 109Saint PaulMN55114Secretary & Treasurer1.00$0$0$0
Helga Davis
550 Vandalia Street No 109Saint PaulMN55114Director1.00$0$0$0
Linda Earle Left June 2022
550 Vandalia Street No 109Saint PaulMN55114Director1.00$0$0$0
Lori Pourier
550 Vandalia Street No 109Saint PaulMN55114Director2.00$0$0$0
Sanjit Sethi
550 Vandalia Street No 109Saint PaulMN55114Director1.00$0$0$0
Sarah Bellamy
550 Vandalia Street No 109Saint PaulMN55114Director1.00$0$0$0
Thomas Lax
550 Vandalia Street No 109Saint PaulMN55114Director1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
Eleanor Savage
550 Vandalia Street No 109Saint PaulMN55114Program Director40.00$145,667$41,139$0
Andrea Brown
550 Vandalia Street No 109Saint PaulMN55114Grants Administrator40.00$84,488$20,075$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Korn Ferry
1900 Avenue of the Stars Ste 2600Los AngelesCA90067Executive Search Services$117,630
Clifton Larson Allen
220 South 6th St Unit 300MinneapolisMN55402Accounting Services$70,762
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$103,631,206AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$261,030AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,650,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$106,542,236TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$106,542,236AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,598,134CashDeemedCharitableAmt
Net Vl Noncharitable Assets$104,944,102NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,247,205MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,247,205MinimumInvestmentReturnAmt
Tax Based On Investment Income$86,202TaxBasedOnInvestmentIncomeAmt
Total Tax$86,202TotalTaxAmt
Distributable Before Adj$5,161,003DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,161,003DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,161,003DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,654,488ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$6,654,488QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,161,003DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$281,563ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$949,413ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$1,230,976TotalExcessDistributionCyovAmt
Qualifying Distributions$6,654,488QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,161,003AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,493,485RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,724,461TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,724,461ExcessDistriCyovToNextYrAmt
Excess From Year4$281,563ExcessFromYear4Amt
Excess From Year2$949,413ExcessFromYear2Amt
Excess From Current Year$1,493,485ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonEleanor SavageRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1550 Vandalia Street Suite 109AddressLine1Txt
CitySaint PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6519255613RecipientPhoneNum
Form And Info And MaterialsAll applications are submitted via Jerome Foundation's online application platform through Submittable. All applications must be submitted online and in accordance with published deadlines, guidelines and appropriate application forms, which are accessible through the Foundation website. www.jeromefdn.org Applications typically require answers to narrative questions, financial information about program costs/ organizational budgets or individual budgets, alignment with review criteria (which are clearly stated and explained in the grant guidelines and include information about the program or project, the feasibility of the proposed activity(ies), and the impact that the applicant's work will have on the artist(s), their community(ies) and/or their art form(s)). Organization applicants must provide documentation of 501(c)(3) status or apply via with a fiscal sponsor that has 501(c)(3) status.FormAndInfoAndMaterialsTxt
Submission DeadlinesGuidelines and application deadlines vary by grant program and are available on the website.SubmissionDeadlinesTxt
Restrictions On AwardsJerome Foundation support is limited to artists and arts organizations based in Minnesota and New York City. The Foundation is focused on support to early career artists and serves multiple artistic fields. All organizational and individual grant programs, excepting the Jerome@Camargo program, solicit applications through an open call as described in guidelines published for each program. Jerome@Camargo program applications are by invitation only and are limited to artists who have received prior direct support from the Jerome Foundation during the previous five years. A small additional number of grants support national arts service and philanthropic organizations for special convenings or one-time conferences, research, ongoing services and/or activities that will be conducted in New York City or MN, that will serve, engage and impact artists, organizations and/or arts grantmakers in New York or Minnesota.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (158 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Ama Codjoe
128 Kingston AvenueBrooklynNY11213NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Amanda Krische
88-40 Rutledge AvenueGlendaleNY11385NoneISupport for Jerome@Camargo residency$9,000
American Composers Forum
75 5th Street W Suite 522Saint PaulMN55102NonePCSupport for music organization working with early career artists$192,000
Amoke Kubat
3406 North Upton AvenueMinneapolisMN55412NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Anais Maviel
454 Manhattan AvenueNew YorkNY10026NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Ananya Dance Theatre
PO Box 2427MinneapolisMN55402NonePCSupport for dance organization working with early career artists$32,500
Anderson Center for Interdisciplinary Studies
PO Box 406Red WingMN55066NonePCSupport for visual arts organization working with early career artists$24,000
Anna Samo
91A Saratoga AveBrooklynNY11233NoneISecond year of Jerome Hill Artist Fellowship (Media)$25,000
Arts for Art
107 Suffolk St Apt 300New YorkNY10002NonePCSupport for music organization working with early career artists$36,000
Ashwini Ramaswamy
4004 Standish AvenueMinneapolisMN55407NoneISupport for Jerome@Camargo residency$6,000
Asian American Writers' Workshop
112 W 27th St Fl 6New YorkNY10001NonePCSupport for literature organization working with early career artists$45,000
Ayana Evans
245 Hawthorne StreetBrooklynNY11225NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Benjamin May
2439 Pleasant AveMinneapolisMN55404NoneISecond year of Jerome Hill Artist Fellowship (Media)$50,000
Bex Kwan
843 Prospect PlaceBrooklynNY11216NoneISecond year of Jerome Hill Artist Fellowship (Theater)$12,500
Body Prayers LLC
450 Victoria St NSaint PaulMN55104NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Breaking Bizr Productions
66 St Pauls PlaceBrooklynNY11226NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$30,000
Bronx Documentary Center
614 Courtlandt AveBronxNY10451NonePCSupport for media organization working with early career artists$51,000
Bronx Museum of the Arts
1040 Grand ConcourseBronxNY10456NonePCSupport for visual arts organization working with early career artists$35,400
Brooklyn Arts Exchange
421 Fifth AvenueBrooklynNY11215NonePCSupport for dance organization working with early career artists$48,000
Camargo Foundation
550 Vandalia Street Ste 109Saint PaulMN55114NonePCGeneral program support$40,000
Camargo Foundation
550 Vandalia Street Ste 109Saint PaulMN55114NonePCApartment fees related to Jerome@Camargo residencies$6,000
Carson Faust
506 6th Avenue SHopkinsMN55343NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Catherine Meier
1915 Woodland AvenueDuluthMN55803NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$22,000
Catina Bacote
111-55 77th AvenueForest HillsNY11375NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Chamindika Wanduragala
3836 Pillsbury Ave SMinneapolisMN55409NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Chocolate Factory Theater
38-33 24th StreetLong Island CityNY11101NonePCSupport for dance organization working with early career artists$24,000
Coffee House Press
79 Thirteenth Avenue NE Suite 110MinneapolisMN55413NonePCSupport for literature organization working with early career artists$28,800
Daniel Chew
214 Montrose AvenueBrooklynNY11206NoneISecond year of Jerome Hill Artist Fellowship (Media)$5,000
Danspace Project
131 East 10th StNew YorkNY10003NonePCSupport for dance organization working with early career artists$36,000
Delina White
PO Box 1352WalkerMN56484NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
En Foco
1738 Hone AvenueBronxNY10461NonePCSupport for visual arts organization working with early career artists$24,000
Ensemble Studio Theatre
545 West 52nd StreetNew YorkNY10019NonePCSupport for theater organization working with early career artists$21,000
Ephrat Asherie
345 West 145th StreetNew YorkNY10031NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Eric Frye
4206 Sheridan Ave NMinneapolisMN55412NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Eunice Lau
2218 Jackson AveLong Island CityNY11101NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$30,000
Eyebeam
199 Cook StreetBrooklynNY11206NonePCSupport for media organization working with early career artists$36,000
Fana Fraser
876 Lincoln PlaceBrooklynNY11213NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Feminist Press
365 Fifth AvenueNew YorkNY10016NonePCSupport for literature organization working with early career artists$36,000
FilmNorth
550 Vandalia StreetSt PaulMN55114NonePCSupport for media organization working with early career artists$17,500
FilmNorth
550 Vandalia StreetSt PaulMN55114NonePCSupport for media organization working with early career artists$21,000
Firelight Media
72 Hamilton TerraceNew YorkNY10031NonePCSupport for media organization working with early career artists$36,000
First Peoples Fund
706 West BoulevardRapid CitySD57701NonePCSupport for organization providing creative and professional development - cont. to early career Native artists based in Minnesota$60,000
Forecast Public Art
2300 Myrtle Ave Ste 160Saint PaulMN55114NonePCSupport for visual arts organization working with early career artists$36,000
Franklin Furnace Archives
200 Willoughby AveBrooklynNY11205NonePCSupport for visual arts organization working with early career artists$39,000
Gamin Kang
1616 York AvenueNew YorkNY10028NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Gina Gibney Dance
890 BroadwayNew YorkNY10003NonePCSupport for dance organization working with early career artists$21,000
Harlem Stage
150 Convent AveNew YorkNY10031NonePCSupport for dance organization working with early career artists$30,000
Henry Street SettlementAbrons Art Center
265 Henry StreetNew YorkNY10002NonePCSupport for dance organization working with early career artists$39,000
Herb Johnson III
2900 Emerson Avenue NorthMinneapolisMN55411NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Highpoint Center for Printmaking
912 West Lake StreetMinneapolisMN55408NonePCSupport for visual arts organization working with early career artists$24,000
Home for Contemporary Theatre and Art Ltd
145 Avenue of the AmericasNew YorkNY10013NonePCSupport for theater organization working with early career artists$27,000
idesign creative LLC
176 Seeley StreetBrooklynNY11218NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$20,000
Ifrah Mansour
4633 33rd Avenue SMinneapolisMN55406NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Indigenous Roots
788 7th St ESaint PaulMN55106NonePCSupport for dance organization working with early career artists$32,500
International Contemporary Ensemble
4306 3rd AveBrooklynNY11232NonePCSupport for music organization working with early career artists$24,000
J Bouey
300 Quincy StreetBrooklynNY11216NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Jay Afrisando
2701 4th StreetMinneapolisMN55414NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Jerron Herman
500 West 150th StreetNew YorkNY10031NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Jingjing Tian
61 Driggs AvenueBrooklynNY11222NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$30,000
Joiri Minaya
253 Halsey StBrooklynNY11216NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Joseph Buckley
8822 20th AvenueBrooklynNY11214NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Joua Lee Grande
3859 Sheridan Avenue NorthMinneapolisMN55412NoneISecond year of Jerome Hill Artist Fellowship (Media)$25,000
Junauda Petrus
3241 Columbus AvenueMinneapolisMN55407NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Ka Oskar Ly
392 Finn Street NorthSt PaulMN55104NoneISupport for Jerome@Camargo residency$9,000
Kashimana Ahua
14211 St Croix Trail NorthStillwaterMN55082NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Kristian Mercado
167 East 107th StreetNew YorkNY10029NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$30,000
Kundiman
113 West 60th Street Room 924New YorkNY10023NonePCSupport for literature organization working with early career artists$39,000
LaJune McMillian
44 Westminster RoadBrooklynNY11218NoneISecond year of Jerome Hill Artist Fellowship (Media)$25,000
Lanesboro Arts
PO Box 152LanesboroMN55949NonePCSupport for visual arts organization working with early career artists$24,000
Layale Chaker
153 Martense StreetBrooklynNY11226NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Leila Awadallah
3732 11th Avenue SouthMinneapolisMN55407NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Leila Bordreuil
355 Chauncey StreetBrooklynNY11233NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Leslie Barlow
3928 26th Avenue SouthMinneapolisMN55406NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Lexie Bean
65 Bayard StreetNew YorkNY10013NoneISecond year of Jerome Hill Artist Fellowship (Literature)$9,152
Lily Jue Sheng
934 Atlantic AvenueBrooklynNY11238NoneISecond year of Jerome Hill Artist Fellowship (Media)$25,000
Lizania Cruz
186 Hancock StreetBrooklynNY11216NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Loft Literary Center
1011 Washington Avenue South SuiteMinneapolisMN55415NonePCSupport for literature organization working with early career artists$246,000200
Lower East Side Printshop
306 W 37th StNew YorkNY10018NonePCSupport for visual arts organization working with early career artists$19,200
Lyle Mitchell Corbine Jr
47154 181st AveGarrisonMN56450NoneISecond year of Jerome Hill Artist Fellowship (Media)$25,000
Miatta Kawinzi
224 East 34th StBrooklynMN11203NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Micaela Durand
214 Montrose AvenueBrooklynNY11206NoneISecond year of Jerome Hill Artist Fellowship (Media)$5,000
Michael Kleber-Diggs
1144 Lexington Parkway NorthSt PaulMN55103NoneISupport for Jerome@Camargo residency$6,000
Michael Prior
481 Warwick StreetSaint PaulMN55116NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Michael Torres
512 Cornelia StreetNorth MankatoMN56003NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Minneapolis College of Art and Design
2501 Stevens AveMinneapolisMN55404NonePCSupport for visual arts organization working with early career artists$210,000
Minnesota Prison Writing Workshop
PO Box 7262MinneapolisMN55407NonePCSupport for literature organization working with early career artists$24,000
Modesto Flako Jimenez
1080 Wyckoff AvenueRidgewoodNY11385NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Monkeybear's Harmolodic Workshop
3836 Pillsbury Ave SMinneapolisMN55409NonePCSupport for theater organization working with early career artists$21,000
Movement Research
55 Avenue CNew YorkNY10009NonePCSupport for dance organization working with early career artists$51,000
Musical Theatre Factory
440 Lafayette StreetNew YorkNY10003NonePCSupport for theater organization working with early career artists$30,000
Native American Community Development Institute
1404 E Franklin AveMinneapolisMN55404NonePCSupport for All My Relations Arts, a visual arts organization working with early - cont. career artists$36,000
New Dramatists
424 West 44th StreetNew YorkNY10036NonePCSupport for theater organization working with early career artists$54,000
New York Theatre Workshop
79 East 4th StNew YorkNY10003NonePCSupport for theater organization working with early career artists$20,000
Nicole Sealey
1188 Troy AvenueBrooklynNY11203NoneISupport for Jerome@Camargo residency$6,000
Olivia Productions LLC
301 Halsey StreetBrooklynNY11216NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Open Channels New York
161A Chrystie Street Ground FloorNew YorkNY10002NonePCSupport for theater organization working with early career artists$30,000
Open Eye Figure Theatre
506 E 24th StMinneapolisMN55404NonePCSupport for theater organization working with early career artists in its Puppet Lab program$17,500
Open Eye Figure Theatre
506 E 24th StMinneapolisMN55404NonePCSupport for theater organization working with early career artists in its Puppet Lab program$21,000
Pangea World Theater
711 W Lake StMinneapolisMN55408NonePCSupport for theater organization working with early career artists$30,000
Participant Inc
253 East Houston StreetNew YorkNY10002NonePCSupport for visual arts organization working with early career artists$26,400
PaviElle French
1490 47th Avenue NEColumbia HeightsMN55421NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Peggy Robles-Alvarado
4425 Ely AvenueBronxNY10466NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Phillip Howze
481 Jefferson AvenueBrooklynNY11221NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Pillsbury House Theatre
3650 Fremont Ave NoMinneapolisMN55412NonePCSupport for theater organization working with early career artists$87,000
Playwrights' Center
2301 East Franklin AvenueMinneapolisMN55406NonePCSupport for theater organization working with early career artists$105,000
Playwrights Horizons
416 W 42nd StNew YorkNY10036NonePCSupport for theater organization working with early career artists$17,500
Poetry Project
131 E 10th StNew YorkNY10003NonePCSupport for literature organization working with early career artists$30,000
Pregones Puerto Rican Traveling Theater (PRTT)
571-575 Walton AveBronxNY10451NonePCSupport for theater organization working with early career artists$21,000
Prince Harvey LLC
427 East 102nd StreetNew YorkNY10029NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Propel Nonprofits
1 SE Main Street Suite 600MinneapolisMN55414NonePCSupport for the Seeding Cultural Treasures, a Minnesota-based collaborative - cont. funding initiative to support BIPOC arts organizations$300,000
Public Functionary
1500 Jackson Street NEMinneapolisMN55413NonePCSupport for visual arts organization working with early career artists$24,000
Public Theater
425 Lafayette StreetNew YorkNY10003NonePCSupport for theater organization working with early career artists$39,000
Queens Museum
Flushing Meadow ParkFlushingNY11368NonePCSupport for visual arts organization working with early career artists$87,000
Raven Johnson
9049 Regent PkwyBrooklyn ParkMN55443NoneISupport for early career filmmaker through MN Film, Video and Digital Artist Development program$4,000
Rebekah Crisanta de Ybarra
466 St Clair AveSt PaulMN55102NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Red Eye Collaboration
Focus Arts BuildingMinneapolisMN55404NonePCSupport for dance organization working with early career artists$32,500
Rhiana Yazzie
580 Holly AvenueSaint PaulMN55102NoneISupport for early career filmmaker through MN Film, Video and Digital Production program$30,000
Rhizome
235 BoweryNew YorkNY10002NonePCSupport for media organization working with early career artists$30,000
Rosy Simas Danse
2511 Brighton Ave NeMinneapolisMN55418NonePCSupport for dance organization working with early career artists$32,500
Roulette Intermedium
30 Third Avenue Suite 208BrooklynNY11217NonePCSupport for music organization working with early career artists$87,000
Samora Pinderhughes
302 Convent AvenueNew YorkNY10031NoneISecond year of Jerome Hill Artist Fellowship (Music)$25,000
Sarah Friedland
522 48th StreetBrooklynNY11220NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$30,000
Saymoukda Duangphouxay Vongsay
685 Rivoli StreetSt PaulMN55130NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Sherrie Fernandez-Williams
1701 Livingston AvenueWest Saint PaulMN55118NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Shirley Bruno
789 St Marks AvenueBrooklynNY11213NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$15,000
Smack Mellon Studios
92 Plymouth StBrooklynNY11201NonePCSupport for visual arts organization working with early career artists$33,000
So Mak
843 Prospect PlaceBrooklynNY11216NoneISecond year of Jerome Hill Artist Fellowship (Theater)$12,500
Socrates Sculpture Park
3201 Vernon BlvdAstoriaNY11106NonePCSupport for visual arts organization working with early career artists$21,000
Soho Repertory Theatre
401 Broadway 300New YorkNY10013NonePCSupport for theater organization working with early career artists$45,000
Springboard for the Arts
262 University Ave WSt PaulMN55103NonePCSupport for MOVO SPACE, a dance organization working with early career artists$32,500
St Paul Neighborhood Network
550 Vandalia StreetSaint PaulMN55114NonePCSupport for media organization working with early career artists$39,000
Stefani Saintonge
180 Davis AveBronxNY10465NoneISecond year of Jerome Hill Artist Fellowship (Media)$25,000
Suneil Sanzgiri
650 Marcy AvenueBrooklynNY11206NoneISupport for early career filmmaker through NYC Film, Video and Digital Production program$15,000
Susanna Horng
501 West 123rd StreetNew YorkNY10027NoneISecond year of Jerome Hill Artist Fellowship (Literature)$25,000
Taja Will
2416 Bloomington AvenueMinneapolisMN55404NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
The Camera Club of New York
126 Baxter StNew YorkNY10013NonePCSupport for visual arts organization working with early career artists$24,000
The Center for Fiction
15 Lafayette AvenueBrooklynNY11217NonePCSupport for literature organization working with early career artists$24,000
The Cowles Center
527 Hennepin Ave Suite 200MinneapolisMN55402NonePCSupport for Body Prayers: For Artists, a dance program working with early career artists$96,000
The Cowles Center
528 Hennepin Ave Suite 200MinneapolisMN55403NonePCSupport for dance organization working with early career artists$32,500
The Jazz Gallery
Po Box 153New YorkNY10021NonePCSupport for music organization working with early career artists$36,000
The Laundromat Project
1476 Fulton StreetBrooklynNY11216NonePCSupport for visual arts organization working with early career artists$45,000
The MAP Fund
577 Grand Street 1801New YorkNY10002NonePCSupport for SPA Program Evaluation and Documentation Project$15,000
The Wooster Group
PO Box 654New YorkNY10013NonePCSupport for theater organization working with early career artists$17,500
The Wooster Group
PO Box 654New YorkNY10013NonePCSupport for theater organization working with early career artists$21,000
Theater Mu
755 Prior Ave North Suite 107St PaulMN55104NonePCSupport for theater organization working with early career artists$29,500
Theater Mu
755 Prior Ave North Suite 107St PaulMN55104NonePCSupport for theater organization working with early career artists$35,400
Theater Mu
755 Prior Ave North Suite 107St PaulMN55104NonePCSupport for early career artist involvement in the AAPI Generations Conference in May 2023$7,000
Threads Dance Project
1740 Bridgewater RdMinneapolisMN55422NonePCSupport for dance organization working with early career artists$30,000
Triumph Pictures LLC
12007 Glendale LaneMinnetonkaMN55305NoneISecond year of Jerome Hill Artist Fellowship (Media)$25,000
Vie Boheme
4327 Humboldt Avenue NorthMinneapolisMN55412NoneISecond year of Jerome Hill Artist Fellowship (Dance)$25,000
Vineyard Theatre and Workshop Center Inc
108 E 15th StNew YorkNY10003NonePCSupport for theater organization working with early career artists$21,000
Walker Art Center
725 Vineland PlMinneapolisMN55403NonePCSupport for dance organization working with early career artists$12,500
WE WIN Institute
3424 Portland AveMinneapolisMN55407NonePCSupport for Explore Choreo North, a dance organization working with early career artists$27,000
Whitney White
1056 Dean StreetBrooklynNY11216NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Witt Siasoco
2414 Buchanan St NEMinneapolisMN55418NoneISecond year of Jerome Hill Artist Fellowship (Visual Arts)$25,000
Women Make Movies
115 W 29th StNew YorkNY10001NonePCSupport for media organization working with early career artists$20,000
Ying Liu
473 Jefferson AvenueBrooklynNY11221NoneISecond year of Jerome Hill Artist Fellowship (Theater)$25,000
Zeitgeist
275 4th St E Ste 200Saint PaulMN55101NonePCSupport for music organization working with early career artists$24,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,313,352TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (137 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AP Looze
3036 10th Ave SMinneapolisMN55407NoneISupport for two-year Jerome Hill Artist Fellowship (Combined Artistic Fields)$50,000
Alexander Bijan Zandi
33 S Elliott Place Apt 7BrooklynNY11217NoneISupport for two-year Jerome Hill Artist Fellowship (Theater)$50,000
Alexander Romania
18 Macon Street Apt 1BrooklynNY11216NoneISupport via the Jerome Hill Artist Alternate Award (Combined Artistic Fields)$10,000
Amanda Ekery
455 Ocean Parkway Apt 3HBrooklynNY11218NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$50,000
Ananya Dance Theatre
P O Box 2427MinneapolisMN55402NonePCSupport for dance organization working with early career artists$32,500
Anderson Center for Interdisciplinary Studies
PO Box 406Red WingMN55066NonePCSupport for visual arts organization working with early career artists$24,000
Andrea Abi-Karam
124 Hart St Apt 2BrooklynNY11206NoneISupport via the Jerome Hill Artist Alternate Award (Literature)$10,000
Angel Nafis
392 Westminster RdBrooklynNY11218NoneISupport for two-year Jerome Hill Artist Fellowship (Literature)$50,000
Angeline Meitzler
582 17th StBrooklynNY11218NoneISupport for two-year Jerome Hill Artist Fellowship (Technology Centered Arts)$50,000
Anh Vo
1144 Bergen St Apt 13BrooklynNY11216NoneISupport for two-year Jerome Hill Artist Fellowship (Dance)$50,000
Arts for Art
107 Suffolk St Apt 300New YorkNY10002NonePCSupport for music organization working with early career artists$36,000
Asian American Writers' Workshop
112 W 27th St Fl 6New YorkNY10001NonePCSupport for literature organization working with early career artists$45,000
Atim Opoka LLC
1060 Seminary Ave Apt 2St PaulMN55104NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$50,000
Becky Foinchas
146 Conselyea St 3RBrooklynNY11211NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$25,000
Brandi Foster
3334 N 6th StMinneapolisMN55412NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$25,000
Bronx Academy of Art and Dance (BAAD)
P O Box 86BronxNY10451NonePCSupport for dance organization collaborating with PEPATIAN in working with early - cont. career artists$39,000
Bronx Documentary Center
614 Courtlandt AveBronxNY10451NonePCSupport for media organization working with early career artists$51,000
Bronx Museum of the Arts
1040 Grand ConcourseBronxNY10456NonePCSupport for visual arts organization working with early career artists$35,400
Brooklyn Arts Exchange
421 Fifth AvenueBrooklynNY11215NonePCSupport for dance organization working with early career artists$48,000
Brooks Turner
5848 Oakland AveMinneapolisMN55417NoneISupport for two-year Jerome Hill Artist Fellowship (Visual Arts)$50,000
Camargo Foundation
550 Vandalia Street Ste 109Saint PaulMN55114NonePCSupport in recognition of its 50th anniversary$20,000
Cave Canem Foundation
20 Jay StreetBrooklynNY11201NonePCSupport for literature organization working with early career artists$36,000
Charisse Weston LLC
1 Chester Court 5KBrooklynNY11225NoneISupport for two-year Jerome Hill Artist Fellowship (Visual Arts)$50,000
Chocolate Factory Theater
38-33 24th StreetLong Island CityNY11101NonePCSupport for dance organization working with early career artists$24,000
Coffee House Press
79 Thirteenth Avenue NE Suite 110MinneapolisMN55413NonePCSupport for literature organization working with early career artists$28,800
Danspace Project
131 East 10th StNew YorkNY10003NonePCSupport for dance organization working with early career artists$36,000
Debra Stone
929 Northeast 2nd St Apt 318MinneapolisMN55413NoneISupport for two-year Jerome Hill Artist Fellowship (Literature)$50,000
Efran Rozas
370 E 2nd StBrooklynNY11218NoneISupport for two-year Jerome Hill Artist Fellowship (Combined Artistic Fields)$50,000
En Foco
1738 Hone AvenueBronxNY10461NonePCSupport for visual arts organization working with early career artists$24,000
Ensemble Studio Theatre
545 West 52nd StreetNew YorkNY10019NonePCSupport for theater organization working with early career artists$21,000
Esther Quansah
22 Starr St 4BBrooklynNY11221NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$25,000
Eunice Lau
22-18 Jackson Ave Apt 315QueensNY11101NoneISupport via the Jerome Hill Artist Alternate Award (Film, Video and Digital Production)$10,000
Eyebeam
199 Cook StreetBrooklynNY11206NonePCSupport for media organization working with early career artists$36,000
Feminist Press
365 Fifth AvenueNew YorkNY10016NonePCSupport for literature organization working with early career artists$36,000
FilmNorth
550 Vandalia StreetSt PaulMN55114NonePCSupport for media organization working with early career artists$21,000
Firelight Media
72 Hamilton TerraceNew YorkNY10031NonePCSupport for media organization working with early career artists$36,000
Forecast Public Art
2300 Myrtle Ave Ste 160Saint PaulMN55114NonePCSupport for visual arts organization working with early career artists$36,000
Franklin Furnace Archives
200 Willoughby AveBrooklynNY11205NonePCSupport for visual arts organization working with early career artists$39,000
Gen Del Raye
2100 Garfield Ave Unit 4MinneapolisMN55405NoneISupport for two-year Jerome Hill Artist Fellowship (Literature)$50,000
Gina Gibney Dance
890 BroadwayNew YorkNY10003NonePCSupport for dance organization working with early career artists$21,000
Halee Kirkwood
1335 Washington St NEMinneapolisMN55413NoneISupport for two-year Jerome Hill Artist Fellowship (Literature)$50,000
Harlem Stage
150 Convent AveNew YorkNY10031NonePCSupport for dance organization working with early career artists$30,000
Henry Street SettlementAbrons Art Center
265 Henry StreetNew YorkNY10002NonePCSupport for dance organization working with early career artists$39,000
HERE
145 Avenue of the AmericasNew YorkNY10013NonePCSupport for theater organization working with early career artists$27,000
Highpoint Center for Printmaking
912 West Lake StreetMinneapolisMN55408NonePCSupport for visual arts organization working with early career artists$24,000
Indigenous Roots
788 7th St ESaint PaulMN55106NonePCSupport for dance organization working with early career artists$32,500
International Contemporary Ensemble
4306 3rd AveBrooklynNY11232NonePCSupport for music organization working with early career artists$24,000
Janani Balasubramanian
843 Prospect PlaceBrooklynNY11216NoneISupport for Jerome@Camargo residency$9,000
Jeesun Choi
314 East 41st Street 502BBrooklynNY10017NoneISupport for two-year Jerome Hill Artist Fellowship (Theater)$50,000
Jenny Xie
3 Washington Square Village Apt 4 INew YorkNY100121605NoneISupport for two-year Jerome Hill Artist Fellowship (Literature)$50,000
Jiabao Li
242 Broome St 7CNew YorkNY10002NoneISupport via the Jerome Hill Artist Alternate Award (Technology Centered Arts)$10,000
Jobi Adams
3334 N 6th StMinneapolisMN55412NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$25,000
Jonathan Gonzalez
108-23 41st AvenueCoronaNY11368NoneISupport via the Jerome Hill Artist Alternate Award (Dance)$10,000
Jordan Strafer
55 Meadow St 222BrooklynNY11206NoneISupport via the Jerome Hill Artist Alternate Award (Visual Arts)$10,000
Joseph Tran
598 Summit Ave Apt 1St PaulMN55102NoneISupport for two-year Jerome Hill Artist Fellowship (Dance)$50,000
Ka Baird
184 West St 2BrooklynNY11222NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$50,000
Kathryn Savage
1023 28th Ave NEMinneapolisMN55418NoneISupport via the Jerome Hill Artist Alternate Award (Literature)$10,000
Kiyan Williams
290 Chauncey St Apt 1BrooklynNY11233NoneISupport for two-year Jerome Hill Artist Fellowship (Visual Arts)$50,000
Kundiman
113 West 60th Street Room 924New YorkNY10023NonePCSupport for literature organization working with early career artists$39,000
Laimah Osman
1600 Caton Avenue Apartment 3ABrooklynNY11226NoneISupport for Jerome@Camargo residency$6,000
Lanesboro Arts
PO Box 152LanesboroMN55949NonePCSupport for arts organization working with early career visual artists$24,000
Lower East Side Printshop
306 W 37th StNew YorkNY10018NonePCSupport for visual arts organization working with early career artists$19,200
Maggie Thompson
307 W Sidney StSt PaulMN55107NoneISupport for two-year Jerome Hill Artist Fellowship (Visual Arts)$50,000
Marcela Michelle
3112 DuPont Ave S Floor 2MinneapolisMN55408NoneISupport for two-year Jerome Hill Artist Fellowship (Combined Artistic Fields)$50,000
Mars Lizard Studio
306 E 92nd St Apt 3RNew YorkNY10128NoneISupport via the Jerome Hill Artist Alternate Award (Film, Video and Digital Production)$10,000
Merit DP Thursday
2600 Bryant Avenue Apt 108MinneapolisMN55408NoneISupport for two-year Jerome Hill Artist Fellowship (Film, Video and Digital Production)$50,000
Michael Premo
708 Lafayette AvenueBrooklynNY11221NoneISupport for Jerome@Camargo residency$9,000
Migiwa Miyajima
175 West 107th StreetNew YorkNY10025NoneISupport for Jerome@Camargo residency$6,000
Minnesota Center for Book Arts
1011 Washington S Ave 100MinneapolisMN55415NonePCSupport for visual arts organization working with early career artists$28,800
Minnesota Prison Writing Workshop
PO Box 7262MinneapolisMN55407NonePCSupport for literature organization working with early career artists$24,000
Monkeybear's Harmolodic Workshop
3836 Pillsbury Ave SMinneapolisMN55409NonePCSupport for theater organization working with early career artists$21,000
Movement Research
55 Avenue CNew YorkNY10009NonePCSupport for dance organization working with early career artists$51,000
Musical Theatre Factory
440 Lafayette StreetNew YorkNY10003NonePCSupport for theater organization working with early career artists$30,000
My Teez Production LLC
66 Saint Pauls Place 3CBrooklynNY11226NoneISupport via the Jerome Hill Artist Alternate Award (Film, Video and Digital Production)$10,000
National Black Theatre
213 W 137th StNew YorkNY10030NonePCSupport for theater organization working with early career artists$39,000
Native American Community Development Institute
1404 E Franklin AveMinneapolisMN55404NonePCSupport for All My Relations Arts, a visual arts organization working with early - cont. career artists$36,000
Nazareth Hassan
574 Jefferson Ave 3BrooklynNY11221NoneISupport for two-year Jerome Hill Artist Fellowship (Theater)$50,000
New Dramatists
424 West 44th StreetNew YorkNY10036NonePCSupport for theater organization working with early career artists$54,000
New York Shakespeare Festival
425 Lafayette StreetNew YorkNY10003NonePCSupport for theater organization working with early career artists$39,000
New York Theatre Workshop
79 East 4th StNew YorkNY10003NonePCSupport for theater organization working with early career artists$48,000
nicHi Douglas
1197 Carroll St 2nd FloorBrooklynNY11225NoneISupport via the Jerome Hill Artist Alternate Award (Theater)$10,000
Ogemdi Ude
368 Jefferson Ave Apt 2BrooklynNY11221NoneISupport via the Jerome Hill Artist Alternate Award (Dance)$10,000
Open Channels New York
161A Chrystie Street Ground FloorNew YorkNY10002NonePCSupport for theater organization working with early career artists$30,000
Open Eye Figure Theatre
506 E 24th StMinneapolisMN55404NonePCSupport for theater organization working with early career artists in its Puppet Lab program$21,000
Pangea World Theater
711 W Lake StMinneapolisMN55408NonePCSupport for theater organization working with early career artists$30,000
Pangea World Theater
711 W Lake StMinneapolisMN55408NonePCSupport for theater organization working with early career artists$25,000
Participant Inc
253 East Houston StreetNew YorkNY10002NonePCSupport for visual arts organization working with early career artists$26,400
Playwrights' Center
2301 East Franklin AvenueMinneapolisMN55406NonePCSupport for theater organization working with early career artists$105,000
Playwrights Horizons
416 W 42nd StNew YorkNY10036NonePCSupport for theater organization working with early career artists$42,000
Poetry Project
131 E 10th StNew YorkNY10003NonePCSupport for literature organization working with early career artists$30,000
PregonesPRTT
571-575 Walton AveThe BronxNY10451NonePCSupport for theater organization working with early career artists$21,000
Public Functionary
1500 Jackson Street NEMinneapolisMN55413NonePCSupport for visual arts organization working with early career artists$24,000
Pyeng Threadgill
117B Underhill Ave Apt 1BrooklynNY11238NoneISupport via the Jerome Hill Artist Alternate Award (Music)$10,000
Rattlestick Playwrights Theater
224 Waverly PlNew YorkNY10014NonePCSupport for theater organization working with early career artists in its New Voices program$39,000
Raven Johnson
9049 Regent PkwyBrooklyn ParkMN55443NoneISupport for two-year Jerome Hill Artist Fellowship (Film, Video and Digital Production)$50,000
Red Eye Collaboration
Focus Arts BuildingMinneapolisMN55404NonePCSupport for dance organization working with early career artists$32,500
Rhizome
235 BoweryNew YorkNY10002NonePCSupport for media organization working with early career artists$30,000
Robyn Hasty LLC
1117 8th Ave Apt 4RBrooklynNY11215NoneISupport via the Jerome Hill Artist Alternate Award (Visual Arts)$10,000
Rosy Simas Danse
2511 Brighton Ave NeMinneapolisMN55418NonePCSupport for dance organization working with early career artists$32,500
Roulette Intermedium
30 Third Avenue Suite 208BrooklynNY11217NonePCSupport for music organization working with early career artists$87,000
Sarah Rothberg
529 Leonard St 1 Floor 1BrooklynNY11222NoneISupport for two-year Jerome Hill Artist Fellowship (Technology Centered Arts)$50,000
Scott Stafford
3421 Irving Ave SMinneapolisMN55408NoneISupport via the Jerome Hill Artist Alternate Award (Dance)$10,000
Selwa Abd
433 Lorimer St 8BrooklynNY11206NoneISupport via the Jerome Hill Artist Alternate Award (Music)$10,000
Seong Ae Kim
18-15 215th St Apt 16CBaysideNY11360NoneISupport via the Jerome Hill Artist Alternate Award (Music)$10,000
Sequoia Hauck
2341 University Ave W Unit 203St PaulMN55114NoneISupport for two-year Jerome Hill Artist Fellowship (Film, Video and Digital Production)$50,000
Shayok Misha Chowdhury
80 Winthrop St Apt T2BrooklynNY11225NoneISupport via the Jerome Hill Artist Alternate Award (Theater)$10,000
Simone LeClaire
145 Page Street EastSt PaulMN55107NoneISupport for two-year Jerome Hill Artist Fellowship (Film, Video and Digital Production)$50,000
Smack Mellon Studios
92 Plymouth StBrooklynNY11201NonePCSupport for visual arts organization working with early career artists$33,000
Socrates Sculpture Park
3201 Vernon BlvdAstoriaNY11106NonePCSupport for visual arts organization working with early career artists$21,000
Soho Repertory Theatre
401 Broadway 300New YorkNY10013NonePCSupport for theater organization working with early career artists$45,000
Solomon Brager
152 Parkside Ave Apt 4KBrooklynNY11226NoneISupport for two-year Jerome Hill Artist Fellowship (Literature)$50,000
Sound SovereignBrown
784 Columbus Ave Apt 14HNew YorkNY10025NoneISupport for two-year Jerome Hill Artist Fellowship (Music)$50,000
Springboard for the Arts
262 University Ave WSt PaulMN55103NonePCSupport for MOVO SPACE, a dance organization working with early career artists$32,500
St Paul Neighborhood Network
550 Vandalia StreetSaint PaulMN55114NonePCSupport for media organization working with early career artists$39,000
Sxr Om Dxtchxss-Davis
3903 5th Ave SMinneapolisMN55409NoneISupport for two-year Jerome Hill Artist Fellowship (Theater)$50,000
Tahiel Jimenez-Medina
6566 France Ave S Apartment 510EdinaMN55435NoneISupport for two-year Jerome Hill Artist Fellowship (Film, Video and Digital Production)$50,000
The Camera Club of New York
126 Baxter StNew YorkNY10013NonePCSupport for visual arts organization working with early career artists$24,000
The Cedar Cultural Center
416 Cedar Ave SMinneapolisMN55454NonePCSupport for music organization working with early career artists$51,000
The Center for Fiction
15 Lafayette AvenueBrooklynNY11217NonePCSupport for literature organization working with early career artists$24,000
The Cowles Center
528 Hennepin Ave Suite 200MinneapolisMN55403NonePCSupport for dance organization working with early career artists$32,500
The Gardeners Film LLC
1969 Pacific St Apt 1BrooklynNY11233NoneISupport for two-year Jerome Hill Artist Fellowship (Film, Video and Digital Production)$50,000
The Jazz Gallery
PO Box 153New YorkNY10021NonePCSupport for music organization working with early career artists$36,000
The Laundromat Project
1476 Fulton StreetBrooklynNY11216NonePCSupport for visual arts organization working with early career artists$45,000
The MAP Fund
577 Grand Street 1801New YorkNY10002NonePCSupport for professional development programs for Jerome Hill Artist Fellows$375,000
The Studio Museum in Harlem
144 W 125th StreetNew YorkNY10027NonePCSupport for visual arts organization working with early career artists$33,000
The Wooster Group
PO Box 654New YorkNY10013NonePCSupport for theater organization working with early career artists$21,000
Theater Mu
755 Prior Ave North Suite 107St PaulMN55104NonePCSupport for theater organization working with early career artists$35,400
Threads Dance Project
1740 Bridgewater RdMinneapolisMN55422NonePCSupport for dance organization working with early career artists$31,136
Tidtaya Sinutoke
6289 Austin St Fl 2Rego ParkNY11374NoneISupport for two-year Jerome Hill Artist Fellowship (Theater)$25,000
Tish Jones
2285 University Avenue W 465Saint PaulMN55114NoneISupport for two-year Jerome Hill Artist Fellowship (Theater)$50,000
Vineyard Theatre and Workshop Center Inc
108 E 15th StNew YorkNY10003NonePCSupport for theater organization working with early career artists$21,000
Walker Art Center
725 Vineland PlMinneapolisMN55403NonePCSupport for dance organization working with early career artists$12,500
WE WIN Institute
3424 Portland AveMinneapolisMN55407NonePCSupport for Explore Choreo North, a dance organization working with early career artists$27,000
Women Make Movies
115 W 29th StNew YorkNY10001NonePCSupport for media organization working with early career artists$48,000
Xin Shen
250 North 3rd Suite 500MinneapolisMN55401NoneISupport for two-year Jerome Hill Artist Fellowship (Visual Arts)$50,000
Yuliya Tsukerman
141 Huntington St Apt 2BrooklynNY11231NoneISupport via the Jerome Hill Artist Alternate Award (Theater)$10,000
Zeitgeist
275 4th St E Ste 200Saint PaulMN55101NonePCSupport for music organization working with early career artists$24,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$4,926,636TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,440,884ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Business110000BusinessCd
Unrelated Business Taxbl Incm$27UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$28,703ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,915,983ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$27UnrelatedBusinessTaxblIncmAmt
Exclusion$6,385,570ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,385,597TotalIncomeProducingActyAmt

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$86,151Amt
Net Investment Income$4,308NetInvestmentIncomeAmt
Disbursements Charitable Prps$81,843DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (11 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FTSE All-World ex-US IstFMV$16,741,773$16,741,773
Inter-Term Invest-Gr AdmFMV$3,820,193$3,820,193
International Growth AdmFMV$5,936,130$5,936,130
International Value FundFMV$7,422,053$7,422,053
Long-Term Invest-Gr AdmFMV$2,753,735$2,753,735
Real Estate Index InstitlFMV$6,093,517$6,093,517
Short-Term Invest-Gr InstFMV$5,706,592$5,706,592
Total Bond Mkt Index InstFMV$12,366,276$12,366,276
Total Stock Mkt Idx InstFMV$44,697,666$44,697,666
Timber and TimberlandFMV$2,650,000$2,650,000
Cash Equivalents - SecuritiesFMV$19,807$19,807

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Equipment$92,156$64,872$27,284$27,284
Vehicle$28,821$28,821$0
Leasehold Improvements$283,490$129,857$153,633$153,633

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$18,603LegalFeesAmt
Net Investment Income$1,860NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,743DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOperating Lease Right-Of-Use AssetDesc
EOY Book Value$309,980EOYBookValueAmt
EOYFMV$309,980EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUnrealized Gain/LossDesc
Amt$5,336,594Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Technology$28,018$0$25,271
Insurance$15,524$0$13,318
Telephone$7,623$0$7,623
Supplies$297$0$152
Postage and Mailing$1,063$0$1,063
Miscellaneous$56,265$0$57,607

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Former Security Lending$26,675$26,675$26,675
Timber Income$27$0$27
Security Litigation$1,931$1,931$1,931
Misc.$97$97$97

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescChange In Federal Excise Tax Benefit ProvisionDesc
Amt$73,116Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Deferred Excise Tax Payable$301,316$228,200
Operating Lease Liability$0$314,946

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Fees$152,587$137,433$0
Other Professional Fees$293,218$0$274,039

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Payroll Taxes$38,116$2,287$35,710
Excise Taxes$94,918$0$0

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