ROBERT STERLING CLARK FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT STERLING CLARK FOUNDATION INC (EIN 13-1957792)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349106518
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T22:14:12-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | MURACO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $87,325,984 | 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 | $2,369 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,369 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,112,251 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,395,222 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $61,771 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $61,771 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $61,771 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $414,361 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,151,785 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $809,103 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $602,648 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $39,449 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,193,400 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,307,914 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $308,625 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $15,431 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $293,194 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $579,635 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $28,982 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $550,653 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $406,090 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $20,305 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $385,785 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $150 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $150 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $68,795 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,639 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $48,156 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $300,831 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $249,291 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $51,540 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $21,820 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $168,418 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,910 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $42,705 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $119,823 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,982 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $107,841 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,009 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,009 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $835,703 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $157,601 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $819,003 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,836,784 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $535,961 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,262,331 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,265,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,265,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,102,484 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $535,961 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,528,031 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,909,084 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,771,953 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,888,620 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,883,126 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,883,126 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $73,203,866 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $70,342,980 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,108,192 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,297,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $962,541 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $377,370 | LandBOYAmt |
| Land EOY | $334,666 | LandEOYAmt |
| Land EOYFMV | $334,666 | LandEOYFMVAmt |
| Total Assets BOY | $77,469,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,560,772 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,325,984 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $77,469,856 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $72,560,772 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $77,469,856 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $72,560,772 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $77,469,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,560,772 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $77,469,856 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,909,084 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $72,560,772 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $72,560,772 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $11,151,785 | $10,737,424 | $414,361 | $414,361 | |
| CAPITAL INTERNATIONAL PRIVATE EQUITY FUND | $281 | $281 | P | ||
| POLUNIN DEVELOPING COUNTRIES FUND | $127,965 | $127,965 | P | ||
| THE CHAMPLAIN SMALL CAP FUND | $31,330 | $31,330 | P | ||
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS LP | $31,518 | $31,518 | P | ||
| AG REALTY | $254,995 | $254,995 | P | ||
| NEWBURY EQUITY PARTNERS | $16,734 | $16,734 | P | ||
| LESS: REALIZED GAIN ATTRIBUTABLE TO UBI | -$68,081 | -$68,081 | P | ||
| $0 | $0 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $809,103 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $809,103 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $24,630 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $24,630 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $24,630 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $51,487 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $76,487 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $51,857 | OverpaymentAmt |
| Applied To ES Tax | $51,857 | 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 (7 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 |
| PHILIP LI | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | PRESIDENT & CEO | 55.00 | $308,625 | $25,810 | $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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LISA COWAN | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | VICE PRESIDENT | 40.00 | $201,000 | $26,663 | $0 |
| TRISHA TCHUME | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | NETWORK ORGANIZER | 40.00 | $162,500 | $19,200 | $0 |
| DAISY MARTINEZ | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | OPERATIONS MANAGER | 40.00 | $107,000 | $5,350 | $0 |
| ALICIA SYLVIA | ||||||||
| 135 EAST 64TH STREET | NEW YORK | NY | 10065 | EXECUTIVE DIRECTOR | 40.00 | $106,540 | $5,327 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 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 | $120,742 |
| JANICE YOOJIN Y LEE | |||||
| 329 HARVARD ST APT 8 | CAMBRIDGE | MA | 02139 | PROGRAM CONSULTANT | $69,683 |
| ELISABETH RAPPORT COMMUNICATIONS | |||||
| 40 RIVER WIND ROAD | NEW CANAAN | CT | 06840 | COMMUNICATIONS CONSULTANT | $68,250 |
| 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 | $63,118,635 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,763,147 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $28,766,616 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,648,398 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $93,648,398 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,404,726 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $92,243,672 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,612,184 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,612,184 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,630 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $9,109 | IncomeTaxAmt |
| Total Tax | $33,739 | TotalTaxAmt |
| Distributable Before Adj | $4,578,445 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,578,445 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,578,445 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,528,031 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,528,031 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,578,445 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $239,734 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,089,655 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,206,404 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,535,793 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,528,031 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,578,445 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,949,586 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,485,379 | 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 | $5,485,379 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $239,734 | ExcessFromYear3Amt |
| Excess From Year2 | $2,089,655 | ExcessFromYear2Amt |
| Excess From Year1 | $1,206,404 | ExcessFromYear1Amt |
| Excess From Current Year | $1,949,586 | 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 (145 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVOCACY INSTITUTE (FISCAL SPONSOR OF TIDES CENTER) | |||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| THE NEXT100 (THE CENTURY FOUNDATION) | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| CENTER FOR THIRD WORLD ORGANIZING | |||||||
| 1714 FRANKLIN STREET SUITE 100-245 | OAKLAND | CA | 94612 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $20,000 |
| LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF COMMUNITY INITIATIVES) | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF COMMUNITY INITIATIVES) | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| COMMON COUNSEL FOUNDATION | |||||||
| 1624 FRANKLIN ST STE 1022 | OAKLAND | CA | 94612 | NR | PC | GENERAL SUPPORT | $55,000 |
| COMMON COUNSEL FOUNDATION | |||||||
| 1624 FRANKLIN ST STE 1022 | OAKLAND | CA | 94612 | NR | PC | GENERAL SUPPORT | $10,000 |
| THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY | |||||||
| 1225 AMSTERDAM AVE ROOM 812 | NEW YORK | NY | 10027 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $110,000 |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $300,000 |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| THE NEXT100 (THE CENTURY FOUNDATION) | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY | |||||||
| 1225 AMSTERDAM AVE ROOM 812 | NEW YORK | NY | 10027 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| COOPERATIVE ECONOMIC ALLIANCE OF NYC (SOCIAL GOOD FUND) | |||||||
| 12651 SAN PABLO AVENUE 5473 | CALABASAS | CA | 94805 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $20,000 |
| NEW YORK COMMUNITY TRUST | |||||||
| 909 3RD AVENUE | NEW YORK | NY | 10022 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $50,000 |
| NEW YORK UNIVERSITYNYU METRO CENTER | |||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 10002 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $40,000 |
| NEW YORK UNIVERSITYNYU METRO CENTER | |||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 10002 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| NYC CAPACITY BUILDING COLLABORATIVE (FISCAL SPONSOR OF NEW YORK FOUNDATION) | |||||||
| 150 W 30TH STREET | NEW YORK | NY | 10001 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $15,000 |
| EUGENO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION | |||||||
| 500 GRAND CONCOURSE | BRONX | NY | 10451 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $40,000 |
| EUGENO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION | |||||||
| 500 GRAND CONCOURSE | BRONX | NY | 10451 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $40,000 |
| THE NEXT100 (THE CENTURY FOUNDATION) | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| THE NEXT100 (THE CENTURY FOUNDATION) | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $25,000 |
| ALLIANCE FOR QUALITY EDUCATION (FISCAL SPONSOR OF PUBLIC POLICY & EDUCATION | |||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| AHEAD OF THE CURVE (FJC) | |||||||
| 4 BROADWAY | NEW YORK | NY | 10004 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $20,000 |
| UNIVERSAL PARTNERSHIP (FISCAL SPONSOR OF FIERCE ) | |||||||
| 1 SONOMA RD | CORTLANDT MANOR | NY | 10567 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $40,000 |
| LOCAL PROGRESS | |||||||
| 1730 M STREET NW SUITE 1115 | WASHINGTON | DC | 20036 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| LOCAL PROGRESS | |||||||
| 1730 M STREET NW SUITE 1115 | WASHINGTON | DC | 20036 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| ALLIANCE FOR QUALITY EDUCATION (FISCAL SPONSOR OF PUBLIC POLICY & EDUCATION | |||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $40,000 |
| BIPOC LEADERS GROUP (THE OPPORTUNITY NETWORK) | |||||||
| 85 BROAD ST 6TH FLOOR | NEW YORK | NY | 10004 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $20,000 |
| LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF POSSIBILITY LABS) | |||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $97,000 |
| BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND) | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $15,000 |
| BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND) | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $82,500 |
| BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND) | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $20,000 |
| BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND) | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| BUILDING MOVEMENT (TSNE MISSIONWORKS) | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $15,000 |
| ADVOCACY INSTITUTE (FISCAL SPONSOR OF TIDES CENTER) | |||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $10,000 |
| THE WOMEN'S ORGANIZING MOVEMENT (FISCAL SPONSOR OF CENTER FOR TRANSFORMATIV | |||||||
| PO BOX 760 | ITHACA | NY | 14851 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $20,000 |
| BUILD ON | |||||||
| 1111 SUMMER STREET | STAMFORD | CT | 06905 | NR | PC | GENERAL SUPPORT | $10,000 |
| PARTNERSHIP FOR AFTERSCHOOL EDUCATION | |||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | NR | PC | GENERAL SUPPORT | $10,000 |
| PHILANTHROPY NEW YORK | |||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | NR | PC | GENERAL SUPPORT | $7,250 |
| PARTNERSHIP FOR AFTERSCHOOL EDUCATION | |||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | NR | PC | GENERAL SUPPORT | $55,000 |
| PARALEGAL PATHWAYS INITIATIVE | |||||||
| 435 W 116TH STREET | NEW YORK | NY | 10027 | NR | PC | GENERAL SUPPORT | $20,000 |
| OUTRUN OVARIAN CANCER (OROC) | |||||||
| PO BOX 40332 | BAY VILLAGE | OH | 44140 | NR | PC | GENERAL SUPPORT | $1,000 |
| NY ASSOCIATION OF TRAINING AND EMPLOYMENT | |||||||
| 515 BROADWAY | ALBANY | NY | 12207 | NR | PC | GENERAL SUPPORT | $20,000 |
| NON PROFIT NY | |||||||
| 320 E 43RD ST 3RD FLOOR | NEW YORK | NY | 10017 | NR | PC | GENERAL SUPPORT | $1,000 |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 29 W 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $10,000 |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET SUITE 425 | OAKLAND | CA | 94612 | NR | PC | GENERAL SUPPORT | $50,000 |
| NEW AMERICAN LEADERS | |||||||
| 530 7TH AVENUE FLOOR M1 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $10,000 |
| NEW AMERICAN LEADERS | |||||||
| 530 7TH AVENUE FLOOR M1 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $55,000 |
| NETWORK FOR GOOD | |||||||
| 1140 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | NR | PC | GENERAL SUPPORT | $250 |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $10,000 |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $55,000 |
| POWER 50 AND WOMENS FELLOWSHIP | |||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NR | PC | GENERAL SUPPORT | $40,000 |
| NORTHWEST BRONX COMMUNITY AND CLERGY COALITION | |||||||
| 103 E 196TH STREET | BRONX | NY | 10468 | NR | PC | GENERAL SUPPORT | $10,000 |
| PRATT AREA COMMUNITY COUNSEL INC | |||||||
| 900 FULTON ST | BROOKLYN | NY | 11238 | NR | PC | GENERAL SUPPORT | $18,000 |
| THE ASPEN INSTITUTE | |||||||
| 419 PARK AVENUE S | NEW YORK | NY | 10016 | NR | PC | GENERAL SUPPORT | $2,500 |
| PRINCETON ALUMNI CORPS | |||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08809 | NR | PC | GENERAL SUPPORT | $10,000 |
| WORKFORCE PROFESSIONAL TRAINING INSTITUTE | |||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | NR | PC | GENERAL SUPPORT | $40,000 |
| UNITED PHILANTHROPY FORUM | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | NR | PC | GENERAL SUPPORT | $10,000 |
| UNITED NEIGHBORHOOD HOUSES | |||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $55,000 |
| UNITED NEIGHBORHOOD HOUSES | |||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $10,000 |
| TRUST-BASED PHILANTHROPY PROJECT (FISCAL SPONSOR OF SOCIAL AND ENVIRONMENTA | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NR | PC | GENERAL SUPPORT | $50,000 |
| TRUST-BASED PHILANTHROPY PROJECT (FISCAL SPONSOR OF SOCIAL AND ENVIRONMENTA | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NR | PC | GENERAL SUPPORT | $50,000 |
| THE LAUNDROMAT PROJECT | |||||||
| PO BOX 472917 | BROOKLYN | NY | 11247 | NR | PC | GENERAL SUPPORT | $10,000 |
| THE INTERFAITH CENTER OF NY | |||||||
| 475 RIVERSIDE DRIVE SUITE 540 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $10,000 |
| THE FOUNDATION FOR CITY COLLEGE | |||||||
| 160 CONVENT AVENUE | NEW YORK | NY | 10031 | NR | PC | GENERAL SUPPORT | $55,000 |
| THE EDWARD CHARLES FOUNDATION | |||||||
| 269 S BEVERLY DR 338 | BEVERLY HILLS | CA | 90212 | NR | PC | GENERAL SUPPORT | $5,000 |
| THE BROTHERHOOD SISTER SOL | |||||||
| 512 W 143RD ST | NEW YORK | NY | 10031 | NR | PC | GENERAL SUPPORT | $10,000 |
| THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) | |||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $10,000 |
| THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) | |||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $55,000 |
| MASTER TRUST CASH PROC | |||||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | NR | PC | GENERAL SUPPORT | $5,000 |
| ST JOHNS PREPARATORY | |||||||
| 2121 CRESCENT STREET | ASTORIA | NY | 11105 | NR | PC | GENERAL SUPPORT | $200 |
| PRINCETON ALUMNI CORPS | |||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08809 | NR | PC | GENERAL SUPPORT | $40,000 |
| PROINSPIRE | |||||||
| 900 FULTON ST | BROOKLYN | NY | 11238 | NR | PC | GENERAL SUPPORT | $10,000 |
| PROPEL DEMOCRACY FORWARD FUND (FISCAL SPONSOR OF IMPACT ASSETS) | |||||||
| 4340 EAST WEST HIGHWAY SUITE 310 | BETHESDA | MD | 20814 | NR | PC | GENERAL SUPPORT | $1,000 |
| PROPEL DEMOCRACY FORWARD FUND (FISCAL SPONSOR OF IMPACT ASSETS) | |||||||
| 4340 EAST WEST HIGHWAY SUITE 310 | BETHESDA | MD | 20814 | NR | PC | GENERAL SUPPORT | $10,000 |
| RED HOOK INITIATIVE | |||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | NR | PC | GENERAL SUPPORT | $10,000 |
| RENAISSANCE YOUTH CENTER | |||||||
| 3485 3RD AVE | BRONX | NY | 10456 | NR | PC | GENERAL SUPPORT | $10,000 |
| ROCKWOOD LEADERSHIP INSTITUTE | |||||||
| 426 17TH STREET SUITE 400 | OAKLAND | CA | 94612 | NR | PC | GENERAL SUPPORT | $82,500 |
| ROCKWOOD LEADERSHIP INSTITUTE | |||||||
| 426 17TH STREET SUITE 400 | OAKLAND | CA | 94612 | NR | PC | GENERAL SUPPORT | $10,000 |
| RVC SEATTLE | |||||||
| 1225 S WELLER STREET SUITE 400 | SEATTLE | WA | 98122 | NR | PC | GENERAL SUPPORT | $10,000 |
| RVC SEATTLE | |||||||
| 1225 S WELLER STREET SUITE 400 | SEATTLE | WA | 98122 | NR | PC | GENERAL SUPPORT | $50,000 |
| RVC SEATTLE | |||||||
| 1225 S WELLER STREET SUITE 400 | SEATTLE | WA | 98122 | NR | PC | GENERAL SUPPORT | $40,000 |
| SPRING STREET CLIMATE FUND | |||||||
| PO BOX 24685 | BROOKLYN | NY | 11202 | NR | PC | GENERAL SUPPORT | $50,000 |
| MARY MITCHELL FAMILY AND YOUTH CENTER | |||||||
| 2007 MAPES AVE | BRONX | NY | 10460 | NR | PC | GENERAL SUPPORT | $35,000 |
| LUTHERAN SOCIAL SERVICES OF NEW YORK | |||||||
| 475 RIVERSIDE DRIVE SUITE 1224 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $55,000 |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NR | PC | GENERAL SUPPORT | $5,000 |
| COMMON DEFENSE EDUCATION FUND INC | |||||||
| 251 WEST 30TH STREET SUITE 511 | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $40,000 |
| COMMUNITY RESOURCE EXCHANGE | |||||||
| 228 PARK AVENUE SOUTH PMB 78695 | NEW YORK | NY | 10003 | NR | PC | GENERAL SUPPORT | $82,500 |
| COMMUNITY RESOURCE EXCHANGE | |||||||
| 228 PARK AVENUE SOUTH PMB 78695 | NEW YORK | NY | 10003 | NR | PC | GENERAL SUPPORT | $10,000 |
| COMMUNITY RESOURCE EXCHANGE | |||||||
| 228 PARK AVENUE SOUTH PMB 78695 | NEW YORK | NY | 10003 | NR | PC | GENERAL SUPPORT | $20,000 |
| CITY HARVEST INC | |||||||
| 150 52ND STREET | BROOKLYN | NY | 11232 | NR | PC | GENERAL SUPPORT | $1,500 |
| COOP CAREERS | |||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NR | PC | GENERAL SUPPORT | $55,000 |
| CORO NEW YORK LEADERSHIP CENTER | |||||||
| 42 BROADWAY SUITE 2001 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $5,000 |
| CORO NEW YORK LEADERSHIP CENTER | |||||||
| 42 BROADWAY SUITE 2001 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $10,000 |
| CORO NEW YORK LEADERSHIP CENTER | |||||||
| 42 BROADWAY SUITE 2001 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $82,500 |
| CREATE IN CHINATOWN INC | |||||||
| 1 PIKE STREET | NEW YORK | NY | 10002 | NR | PC | GENERAL SUPPORT | $5,000 |
| DAYENU | |||||||
| 475 RIVERSIDE DRIVE STE 1800 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $1,000 |
| COOP CAREERS | |||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NR | PC | GENERAL SUPPORT | $10,000 |
| CHANGE ELEMENTAL (FORMERLY MANAGEMENT ASSISTANCE GROUP) | |||||||
| 1717 PENNSYLVANIA AVE NW SUITE 1025 | WASHINGTON | DC | 20006 | NR | PC | GENERAL SUPPORT | $10,000 |
| CHANGE ELEMENTAL (FORMERLY MANAGEMENT ASSISTANCE GROUP) | |||||||
| 1717 PENNSYLVANIA AVE NW SUITE 1025 | WASHINGTON | DC | 20006 | NR | PC | GENERAL SUPPORT | $55,000 |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | NR | PC | GENERAL SUPPORT | $10,000 |
| AMERICANS FOR THE ARTS | |||||||
| 1275 K ST NW SUITE 1200 | WASHINGTON | DC | 20005 | NR | PC | GENERAL SUPPORT | $5,000 |
| ART AND RESISTANCE THROUGH EDUCATION (ARTE) INC | |||||||
| 32 MAPLE STREET | SLEEPY HOLLOW | NY | 10591 | NR | PC | GENERAL SUPPORT | $20,000 |
| ART AND RESISTANCE THROUGH EDUCATION (ARTE) INC | |||||||
| 32 MAPLE STREET | SLEEPY HOLLOW | NY | 10591 | NR | PC | GENERAL SUPPORT | $20,000 |
| ART AND RESISTANCE THROUGH EDUCATION (ARTE) INC | |||||||
| 32 MAPLE STREET | SLEEPY HOLLOW | NY | 10591 | NR | PC | GENERAL SUPPORT | $20,000 |
| BEND THE ARC | |||||||
| 330 7TH AVE 19TH FL | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $10,000 |
| 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 |
| BLACKSPACE URBANIST COLLECTIVE | |||||||
| 96 STERLING STREET | BROOKLYN | NY | 11225 | NR | PC | GENERAL SUPPORT | $10,000 |
| BLOOMERANG | |||||||
| 9120 OTIS AVENUE | INDIANAPOLIS | IN | 46216 | NR | PC | GENERAL SUPPORT | $1,000 |
| BOWIE STATE UNIVERSITY FOUNDATION | |||||||
| 14000 JERICHO PARK ROAD | BOWIE | MD | 20715 | NR | PC | GENERAL SUPPORT | $10,000 |
| BWINYORG | |||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | NR | PC | GENERAL SUPPORT | $1,000 |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | NR | PC | GENERAL SUPPORT | $55,000 |
| DAYENU | |||||||
| 475 RIVERSIDE DRIVE STE 1800 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $1,000 |
| LUTHERAN SOCIAL SERVICES OF NEW YORK | |||||||
| 475 RIVERSIDE DRIVE SUITE 1224 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $10,000 |
| DESIGN TRUST FOR PUBLIC SPACE | |||||||
| 40 WORTH STREET SUITE 603 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $40,000 |
| INSTITUTE FOR NONPROFIT PRACTICE | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | PC | GENERAL SUPPORT | $82,500 |
| INSTITUTE FOR STATE & LOCAL GOVERNANCE (RESEARCH FDN CUNY UNIV OF NY) | |||||||
| 220 WEST 41ST STREET 7 | NEW YORK | NY | 10036 | NR | PC | GENERAL SUPPORT | $10,000 |
| INSTITUTE FOR STATE & LOCAL GOVERNANCE (RESEARCH FDN CUNY UNIV OF NY) | |||||||
| 230 WEST 41ST STREET 7 | NEW YORK | NY | 10036 | NR | PC | GENERAL SUPPORT | $82,500 |
| INTERFAITH CENTER OF NEW YORK | |||||||
| 475 RIVERSIDE DRIVE SUITE 540 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $82,500 |
| INSTITUTE FOR NONPROFIT PRACTICE | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | PC | GENERAL SUPPORT | $10,000 |
| JUST LEADERSHIP USA | |||||||
| PO BOX 1730 | NEW YORK | NY | 10037 | NR | PC | GENERAL SUPPORT | $10,000 |
| LATINO U COLLEGE ACCESS | |||||||
| 75 VIRGINIA ROAD 2ND FLOOR | WHITE PLAINS | NY | 10603 | NR | PC | GENERAL SUPPORT | $5,000 |
| LAUNDROMAT PROJECT | |||||||
| PO BOX 472917 | BROOKLYN | NY | 11247 | NR | PC | GENERAL SUPPORT | $82,500 |
| LITERACY ASSISTANCE CENTER | |||||||
| 85 BROAD STREET 27TH FLOOR | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $20,000 |
| JUST LEADERSHIP USA | |||||||
| PO BOX 1730 | NEW YORK | NY | 10037 | NR | PC | GENERAL SUPPORT | $82,500 |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | NR | PC | GENERAL SUPPORT | $5,000 |
| HIGHLANDER RESEARCH AND EDUCATION CENTER | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | NR | PC | GENERAL SUPPORT | $5,000 |
| EDUCATION PIONEERS | |||||||
| 177 HUNTINGTON AVE SUITE 1703 | BOSTON | MA | 02115 | NR | PC | GENERAL SUPPORT | $10,000 |
| EDUCATION PIONEERS | |||||||
| 177 HUNTINGTON AVE SUITE 1703 | BOSTON | MA | 02115 | NR | PC | GENERAL SUPPORT | $55,000 |
| EDUCATION REFORM NOW | |||||||
| 276 5TH AVE SUITE 704 915 | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $40,000 |
| EDUCATION REFORM NOW | |||||||
| 276 5TH AVE SUITE 704 915 | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $10,000 |
| EQUITY ADVOCATES | |||||||
| 258 HALSTEAD AVE 613 | HARRISON | NY | 10528 | NR | PC | GENERAL SUPPORT | $20,000 |
| EXALT YOUTH | |||||||
| 17 BATTERY PLACE 3RD FLOOR | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $25,000 |
| FORESTDALE | |||||||
| 384 BRIDGE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | NR | PC | GENERAL SUPPORT | $18,000 |
| FORUM FOR URBAN DESIGN INC | |||||||
| 114 BOWERY SUITE 301 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $40,000 |
| FORUM FOR URBAN DESIGN INC | |||||||
| 114 BOWERY SUITE 301 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $10,000 |
| FORUM FOR URBAN DESIGN INC | |||||||
| 114 BOWERY SUITE 301 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $84,000 |
| FUND FOR CITY OF NEW YORK | |||||||
| 160 CONVENT AVENUE | NEW YORK | NY | 10031 | NR | PC | GENERAL SUPPORT | $25,000 |
| GREEN GUERILLAS INC | |||||||
| 30 3RD AVENUE 848 | BROOKLYN | NY | 11217 | NR | PC | GENERAL SUPPORT | $20,000 |
| GUILD OF FUTURE ARCHITECTS FOUNDATION | |||||||
| 135 W 50TH STREET | NEW YORK | NY | 10020 | NR | PC | GENERAL SUPPORT | $20,000 |
| DESIGN TRUST FOR PUBLIC SPACE | |||||||
| 40 WORTH STREET SUITE 603 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $10,000 |
| WORKFORCE PROFESSIONAL TRAINING INSTITUTE | |||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | NR | PC | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,265,700 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LEADERSHIP LEARNING COMMUNITY (FISCAL SPONSOR OF COMMUNITY INITIATIVES) | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $110,000 |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | |||||||
| 520 8TH AVENUE SUITE 1800 | NEW YORK | NY | 10018 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $82,500 |
| THE CENTER FOR JUSTICE AT COLUMBIA UNIVERSITY | |||||||
| 1225 AMSTERDAM AVE ROOM 812 | NEW YORK | NY | 10027 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| COOPERATIVE ECONOMIC ALLIANCE OF NYC (SOCIAL GOOD FUND) | |||||||
| 12651 SAN PABLO AVENUE 5473 | CALABASAS | CA | 94805 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $20,000 |
| NEW YORK UNIVERSITYNYU METRO CENTER | |||||||
| 665 BROADWAY SUITE 801 | NEW YORK | NY | 10002 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $40,000 |
| COMMON COUNSEL FOUNDATION | |||||||
| 1624 FRANKLIN ST STE 1022 | OAKLAND | CA | 94612 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| ALLIANCE FOR QUALITY EDUCATION (FISCAL SPONSOR OF PUBLIC POLICY & EDUCATION | |||||||
| 94 CENTRAL AVENUE | ALBANY | NY | 12206 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $40,000 |
| THE NEXT100 (THE CENTURY FOUNDATION) | |||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| LOCAL PROGRESS | |||||||
| 1730 M STREET NW SUITE 1115 | WASHINGTON | DC | 20036 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| LOCAL PROGRESS | |||||||
| 1730 M STREET NW SUITE 1115 | WASHINGTON | DC | 20036 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $55,000 |
| TRUST-BASED PHILANTHROPY PROJECT (FISCAL SPONSOR OF SOCIAL AND ENVIRONMENTA | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $100,000 |
| TRUST-BASED PHILANTHROPY PROJECT (FISCAL SPONSOR OF SOCIAL AND ENVIRONMENTA | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $100,000 |
| BUILDING MOVEMENT PROJECT (FISCAL SPONSOR OF THIRD SECTOR NEW ENGLAND) | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $15,000 |
| ADVOCACY INSTITUTE (FISCAL SPONSOR OF TIDES CENTER) | |||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | NR | NC (FISCAL SPONSOR/E | GENERAL SUPPORT | $110,000 |
| PARTNERSHIP FOR AFTERSCHOOL EDUCATION | |||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | NR | PC | GENERAL SUPPORT | $55,000 |
| NEW AMERICAN LEADERS | |||||||
| 530 7TH AVENUE FLOOR M1 | NEW YORK | NY | 10018 | NR | PC | GENERAL SUPPORT | $110,000 |
| NATIONAL DOMESTIC WORKERS ALLIANCE | |||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $55,000 |
| UNITED NEIGHBORHOOD HOUSES | |||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $55,000 |
| THE ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD) | |||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | NR | PC | GENERAL SUPPORT | $110,000 |
| PRINCETON ALUMNI CORPS | |||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08809 | NR | PC | GENERAL SUPPORT | $40,000 |
| RVC SEATTLE | |||||||
| 1225 S WELLER STREET SUITE 400 | SEATTLE | WA | 98122 | NR | PC | GENERAL SUPPORT | $80,000 |
| ROCKWOOD LEADERSHIP INSTITUTE | |||||||
| 426 17TH STREET SUITE 400 | OAKLAND | CA | 94612 | NR | PC | GENERAL SUPPORT | $82,500 |
| INTERFAITH CENTER OF NEW YORK | |||||||
| 475 RIVERSIDE DRIVE SUITE 540 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $82,500 |
| COMMUNITY RESOURCE EXCHANGE | |||||||
| 228 PARK AVENUE SOUTH PMB 78695 | NEW YORK | NY | 10003 | NR | PC | GENERAL SUPPORT | $82,500 |
| CORO NEW YORK LEADERSHIP CENTER | |||||||
| 42 BROADWAY SUITE 2001 | NEW YORK | NY | 10004 | NR | PC | GENERAL SUPPORT | $82,500 |
| BLACKSPACE URBANIST COLLECTIVE | |||||||
| 96 STERLING STREET | BROOKLYN | NY | 11225 | NR | PC | GENERAL SUPPORT | $80,000 |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | NR | PC | GENERAL SUPPORT | $55,000 |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN STREET SUITE A | BROOKLYN | NY | 11237 | NR | PC | GENERAL SUPPORT | $55,000 |
| DESIGN TRUST FOR PUBLIC SPACE | |||||||
| 40 WORTH STREET SUITE 603 | NEW YORK | NY | 10013 | NR | PC | GENERAL SUPPORT | $80,000 |
| INSTITUTE FOR NONPROFIT PRACTICE | |||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | NR | PC | GENERAL SUPPORT | $82,500 |
| INSTITUTE FOR STATE & LOCAL GOVERNANCE (RESEARCH FDN CUNY UNIV OF NY) | |||||||
| 230 WEST 41ST STREET 7 | NEW YORK | NY | 10036 | NR | PC | GENERAL SUPPORT | $82,500 |
| WORKFORCE PROFESSIONAL TRAINING INSTITUTE | |||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | NR | PC | GENERAL SUPPORT | $80,000 |
| LAUNDROMAT PROJECT | |||||||
| PO BOX 472917 | BROOKLYN | NY | 11247 | NR | PC | GENERAL SUPPORT | $82,500 |
| LUTHERAN SOCIAL SERVICES OF NEW YORK | |||||||
| 475 RIVERSIDE DRIVE SUITE 1224 | NEW YORK | NY | 10115 | NR | PC | GENERAL SUPPORT | $55,000 |
| GUILD OF FUTURE ARCHITECTS FOUNDATION | |||||||
| 135 W 50TH STREET | NEW YORK | NY | 10020 | NR | PC | GENERAL SUPPORT | $20,000 |
| EDUCATION REFORM NOW | |||||||
| 276 5TH AVE SUITE 704 915 | NEW YORK | NY | 10001 | NR | PC | GENERAL SUPPORT | $80,000 |
| GREEN GUERILLAS INC | |||||||
| 30 3RD AVENUE 848 | BROOKLYN | NY | 11217 | NR | PC | GENERAL SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,369 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $411 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,111,840 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $61,771 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $68,081 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $346,280 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|
| ADD: AMOUNT ATTRIBUTABLE TO UBI | $11,058 | 14 | $0 | $0 |
| OTHER INCOME | $0 | |||
| INCOME (LOSS) FROM PARTNERSHIPS | $602,648 | |||
| PARTNERSHIP NET LOSS | -$11,058 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $79,550 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,113,850 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,193,400 | 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 | $68,795 | Amt |
| Net Investment Income | $20,639 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $48,156 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| (UNIVERSAL PARTNERSHIP) FIERCE | ||||||||||
| 2427 MORRIS AVENUE | BRONX | NY | 10468 | 2021-05-07 | $40,000 | LEADERSHIP DEVELOPMENT | $40,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 5/18/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| ADVOCACY INSTITUTE (TIDES CENTER) | ||||||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | 2022-06-27 | $10,000 | TAKE 10 | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 7/28/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| ADVOCACY INSTITUTE (TIDES CENTER) | ||||||||||
| 539 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | 2022-06-27 | $55,000 | LEADERSHIP DEVELOPMENT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 7/28/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| AHEAD OF THE CURVE | ||||||||||
| 4 BROADWAY | NEW YORK | NY | 10004 | 2022-12-19 | $20,000 | NET LAB GRANT | $20,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 | 2022-06-27 | $40,000 | LEADERSHIP DEVELOPMENT | $40,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 | ||||||||||
| 52 BROADWAY | NEW YORK | NY | 10004 | 2022-06-27 | $10,000 | LEADERSHIP DEVELOPMENT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 8/21/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| BIPOC LEADERS GROUP (THE OPPORTUNITY NETWORK) | ||||||||||
| 85 BROAD ST 6TH FLOOR | NEW YORK | NY | 10004 | 2022-09-07 | $20,000 | NET LAB GRANT | $20,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) | ||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2021-12-01 | $20,000 | LEADERSHIP DEVELOPMENT | $20,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 4/24/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) | ||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2022-01-27 | $15,000 | COLLABORATIVE POOL GRANT | $15,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 4/24/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) | ||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2022-06-27 | $10,000 | TAKE 10 | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 4/24/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) | ||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2022-01-27 | $15,000 | COLLABORATIVE POOL | $15,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 4/24/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| BUILDING MOVEMENT PROJECT (THIRD SECTOR NEW ENGLAND) | ||||||||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | 2019-10-28 | $82,500 | LEADERSHIP DEVELOPMENT | $82,500 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 4/24/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| CENTER FOR THIRD WORLD ORGANIZING | ||||||||||
| 1714 FRANKLIN STREET SUITE 100-245 | OAKLAND | CA | 94612 | 2022-12-19 | $20,000 | NET LAB GRANT | $20,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||||
| 520 EIGHT AVENUE SUITE 1800 | NEW YORK | NY | 10018 | 2021-11-01 | $40,000 | ADDED $15K WELLNESS , $25K MAKING/TAKING SPACE | $40,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||||
| 520 EIGHT AVENUE SUITE 1800 | NEW YORK | NY | 10018 | 2022-06-27 | $10,000 | TAKE 10 | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||||
| 520 EIGHT AVENUE SUITE 1800 | NEW YORK | NY | 10018 | 2022-06-27 | $10,000 | TAKE 10 | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| COMMUNITY FOOD FUNDERSNORTH STAR FUND | ||||||||||
| 520 EIGHT AVENUE SUITE 1800 | NEW YORK | NY | 10018 | 2022-12-19 | $300,000 | STERLING NETWORK NYC | $300,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 | $20,000 | MEETING THE MOVEMENT | $20,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 9/23/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| EUGENO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION | ||||||||||
| CENTER FOR NONPROFITS | BRONX | NY | 10451 | 2022-06-27 | $10,000 | LEADERSHIP DEVELOPMENT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/21/2022 | THE FOUNDATION HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDERTAKEN. |
| EUGENO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION | ||||||||||
| CENTER FOR NONPROFITS | BRONX | NY | 10451 | 2019-06-19 | $40,000 | TAKE 10 | $40,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/21/2022 | 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 LEARNING COMMUNITY (POSSIBILITY LABS) | ||||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | 2022-06-27 | $10,000 | LEADERSHIP DEVELOPMENT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 LEARNING COMMUNITY (POSSIBILITY LABS) | ||||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | 2021-12-01 | $97,000 | TAKE 10 | $97,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 LEARNING COMMUNITY (POSSIBILITY LABS) | ||||||||||
| 1410 FRANKLIN ST 135 | SAN FRANCISCO | CA | 94109 | 2021-12-01 | $55,000 | LEADERSHIP DEVELOPMENT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 7/15/2022 | 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 | 2022-06-27 | $10,000 | LEADERSHIP DEVELOPMENT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 DEVELOPMENT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 CITY CAPACITY BUILDING COLLABORATIVE | ||||||||||
| 150 W 30TH ST | NEW YORK | NY | 10001 | 2020-01-24 | $15,000 | LEADERSHIP DEVELOPMENT | $15,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 9/23/2022 | 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 COMMUNITY TRUST | ||||||||||
| 909 3RD AVENUE | NEW YORK | NY | 10022 | 2022-01-27 | $50,000 | COLLABORATIVE POOL | $50,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 9/23/2022 | 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 | 2022-09-07 | $10,000 | COLLABORATIVE POOL | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 5/30/2022 | 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 | TAKE 10 | $40,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 | 2022-06-27 | $10,000 | NET LAB GRANT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 5/15/2022 | 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 | $110,000 | TAKE 10 | $110,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 5/15/2022 | 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 NEXT 100 (THE CENTURY FOUNDATION) | ||||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 2022-12-19 | $25,000 | LEADERSHIP DEVELOPMENT | $25,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 NEXT 100 (THE CENTURY FOUNDATION) | ||||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 2022-06-27 | $55,000 | TAKE 10 | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 NEXT 100 (THE CENTURY FOUNDATION) | ||||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 2021-12-01 | $55,000 | LEADERSHIP DEVELOPMENT | $55,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 WOMENS ORGANIZING MOVEMENT (FS BY CENTER FOR TRANSFORMATIVE ACTION) | ||||||||||
| PO BOX 760 | ITHACA | NY | 14851 | 2022-08-16 | $20,000 | NET LAB GRANT | $20,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | 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 NEXT 100 (THE CENTURY FOUNDATION) | ||||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 2022-06-27 | $10,000 | TRANSITION GRANT | $10,000 | TO KNOWLEDGE OF THE FDN, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE. | 11/28/2022 | |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (25 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG REALTY VALUE FUND X | AT COST | $1,882,854 | $2,329,717 |
| ARCHIPELAGO HOLDINGS LTD. | AT COST | $1,369,676 | $2,636,664 |
| ARTISAN GLOBAL OPPORTUNITIES FUND | AT COST | $3,681,177 | $3,729,186 |
| CAPITAL INTERNATIONAL PRIVATE EQUITY FUND V, L.P. | AT COST | $707,771 | $16,035 |
| CHAMPLAIN SMALL COMPANY FUND LLC | AT COST | $1,488,290 | $2,029,425 |
| COMMUNITY IMPACT BOND FUND | AT COST | $3,069,407 | $2,675,972 |
| DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P. | AT COST | $2,580,394 | $2,527,521 |
| DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL III, LP | AT COST | $0 | $1,104,957 |
| DAVIDSON KEMPNER, L-T DISTRESSED OPPORTUNITIES INTL V, LP | AT COST | $1,762,817 | $1,962,736 |
| DAVIDSON KEMPNER, L-T(AIV) DISTRESSED OPPORTUNITIES INTL III, LP | AT COST | $155,798 | $141,987 |
| DODGE & COX GLOBAL STOCK FUND | AT COST | $3,425,155 | $3,803,560 |
| FIDELITY COMMONWEALTH NASDAQ INDEX | AT COST | $2,647,219 | $2,564,567 |
| FPA CRESCENT PORTFOLIO INSTITUTIONAL FUND | AT COST | $1,148,262 | $1,117,342 |
| GOVERNORS LANE OFFSHORE FUND, LTD. | AT COST | $1,950,250 | $2,595,296 |
| LOOMIS SAYLES STRATEGIC ALPHA | AT COST | $1,186,505 | $1,097,453 |
| NEWBURY PARTNERS V LP | AT COST | $953,907 | $1,281,036 |
| POLUNIN DEVELOPING COUNTRIES FUND | AT COST | $2,540,796 | $2,001,343 |
| SEG PARTNERS OFFSHORE FUND | AT COST | $2,033,945 | $3,424,188 |
| STATE STREET GROUP GLOBAL ADVISORS | AT COST | $5,983,246 | $6,474,149 |
| VANGUARD FIXED INCOME INTER-TERM TREASURIES FUND | AT COST | $6,913,580 | $5,903,347 |
| VANGUARD INTERNATIONAL EQUITY INDEX FUND | AT COST | $1,630,349 | $1,463,319 |
| VANGUARD INTERNATIONAL EQUITY INDEX FUND | AT COST | $5,149,926 | $4,298,915 |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND | AT COST | $10,371,313 | $11,568,445 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | AT COST | $5,583,404 | $16,164,599 |
| VARDE FUND XIII | AT COST | $2,126,939 | $2,196,433 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $150 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $150 | DisbursementsCharitablePrpsAmt |
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 | $656,297 | $0 | $0 | $656,297 |
| MISCELLANEOUS | $85,591 | $0 | $0 | $85,591 |
| OFFICE | $59,554 | $14,889 | $0 | $44,665 |
| SUPPLIES | $11,231 | $0 | $0 | $11,231 |
| INSURANCE - OTHER | $12,435 | $0 | $0 | $12,435 |
| TELEPHONE | $7,244 | $1,811 | $0 | $5,433 |
| LESS: PARTNERSHIP EXPENSES ATTRIBUTABLE TO UBI | $0 | -$12,964 | $0 | $0 |
| PARTNERSHIP EXPENSES | $0 | $153,865 | $0 | $0 |
| STATE FILING FEE | $3,351 | $0 | $0 | $3,351 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ADD: AMOUNT ATTRIBUTABLE TO UBI | $0 | $0 | $0 |
| INCOME (LOSS) FROM PARTNERSHIPS | $602,648 | $50,507 | $0 |
| PARTNERSHIP NET LOSS | $0 | -$11,058 | $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 | $249,291 | $249,291 | $0 | $0 |
| CONSULTANT FEES - PROGRAM | $51,540 | $0 | $0 | $51,540 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAXES | $168,418 | $0 | $0 | $0 |
| FOREIGN TAXES | $0 | $9,912 | $0 | $0 |
| LESS: FOREIGN TAXES ATTRIBUTABLE TO UBI | $0 | -$2 | $0 | $0 |
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