PINKERTON FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PINKERTON FOUNDATION (EIN 13-6206624)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349106738
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)
Return2023-11-15T15:16:38-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132060851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owen J Flanagan & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 East 42nd StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136206624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINKERTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINKBusinessNameControlTxt
Phone2123323385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 FIFTH AVENUE 316AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL BREGENZERPersonNm
Person TitleVP FINANCE AND ADMINISTRATIONPersonTitleTxt
Phone2123323385PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJILLPersonFirstNm
Person LastBREGENZERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum
Preparation2023-11-15PreparationDt

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$649,124,106FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$5,792,653DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,687,277DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,228,287NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,277,696GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,231,352CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$13,020,940TotalRevAndExpnssAmt
Total Net Invst Incm$12,918,629TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$717,661CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$289,703CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$427,958CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,353,091OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$28,796OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,324,295OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$794,556PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$34,433PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$728,126PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$75,174LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$24,310LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$78,487LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$29,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$14,750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$5,080,857OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$5,053,932OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$26,925OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$597,013TaxesRevAndExpnssAmt
Taxes Net Invst Incm$464,013TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$31,887DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$3,189DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$816,649OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$81,665OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$795,008OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$18,498TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,850TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$16,648TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$180,869OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,550OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$173,319OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,695,755TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,004,191TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,584,266TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$40,498,217ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,686,417ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,193,972TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,004,191TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,270,683TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$37,173,032ExcessRevenueOverExpensesAmt
Net Investment Income$6,914,438NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$288,781CashBOYAmt
Cash EOY$756,411CashEOYAmt
Cash EOYFMV$756,411CashEOYFMVAmt
Sav And Temp Cash Invst BOY$23,561,251SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$35,018,659SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$35,018,659SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$147,823AcctRcvblAmt
Acct Rcvbl BOY$84,275AcctRcvblBOYAmt
Acct Rcvbl EOY$147,823AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$147,823AcctRcvblEOYFMVAmt
Prepaid Expenses EOY$66,693PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$66,693PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$250,460,147CorporateStockBOYAmt
Corporate Stock EOY$196,093,142CorporateStockEOYAmt
Corporate Stock EOYFMV$196,093,142CorporateStockEOYFMVAmt
Other Investments BOY$567,267,073OtherInvestmentsBOYAmt
Other Investments EOY$413,607,872OtherInvestmentsEOYAmt
Other Investments EOYFMV$413,607,872OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,212,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$985,055LandBldgEquipAccumDeprecAmt
Land BOY$259,157LandBOYAmt
Land EOY$227,270LandEOYAmt
Land EOYFMV$227,270LandEOYFMVAmt
Other Assets BOY$174,354OtherAssetsBOYAmt
Other Assets EOY$3,206,236OtherAssetsEOYAmt
Other Assets EOYFMV$3,206,236OtherAssetsEOYFMVAmt
Total Assets BOY$842,095,038TotalAssetsBOYAmt
Total Assets EOY$649,124,106TotalAssetsEOYAmt
Total Assets EOYFMV$649,124,106TotalAssetsEOYFMVAmt
Accounts Payable BOY$460,216AccountsPayableBOYAmt
Accounts Payable EOY$441,326AccountsPayableEOYAmt
Grants Payable BOY$13,366,000GrantsPayableBOYAmt
Grants Payable EOY$16,177,800GrantsPayableEOYAmt
Other Liabilities BOY$8,150,535OtherLiabilitiesBOYAmt
Other Liabilities EOY$9,520,327OtherLiabilitiesEOYAmt
Total Liabilities BOY$21,976,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,139,453TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$820,118,287NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$622,984,653NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$820,118,287TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$622,984,653TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$842,095,038TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$649,124,106TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$820,118,287TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$37,173,032ExcessRevenueOverExpensesAmt
Other Increases$2,244,363OtherIncreasesAmt
Subtotal$785,189,618SubtotalAmt
Other Decreases$162,204,965OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$622,984,653TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
PUBLICLY TRADED SECURITIESP$7,277,696$7,277,696$7,277,696
FOREIGN EXCHANGEP-$49,409-$49,409$49,409
UBITP$3,065$3,065$3,065
FieldValueIRS element (for citing)
Capital Gain Net Income$7,231,352CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$96,111InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$96,111SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$96,111TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$312,058EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$312,058TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$215,947OverpaymentAmt
Applied To ES Tax$215,947AppliedToESTaxAmt
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 StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTHEPINKERTONFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123323385PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1610 FIFTH AVENUE 316AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL L MOSLEY
610 FIFTH AVENUE 316NEW YORKNY10020CHAIRMAN1.00$0$0$0
JOAN COLELLO
610 FIFTH AVENUE 316NEW YORKNY10020EXECUTIVE DIRECTOR EMERITUS1.00$0$17,873$0
JAMES PIERESON
610 FIFTH AVENUE 316NEW YORKNY10020TREASURER2.00$25,000$0$0
RICHARD M SMITH
610 FIFTH AVENUE 316NEW YORKNY10020PRESIDENT35.00$461,620$98,800$0
ROBERT GOULD
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE15.00$231,041$0$0
MARNIE PILLSBURY
610 FIFTH AVENUE 316NEW YORKNY10020SECRETARY2.00$0$0$0
ROY WEATHERS
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE2.00$0$0$0
HEATHER A BENJAMIN
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE2.00$0$0$0
FATIMA SHAMA
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LAURIE DIEN
C/O ORGANIZATIONNEW YORKNY10020VP/ED OF PROGRAMS35.00$324,546$64,874$0
APRIL GLAD
C/O ORGANIZATIONNEW YORKNY10020SR.PROG. OFFICER35.00$178,750$75,189$0
JILL BREGENZER
C/O ORGANIZATIONNEW YORKNY10020VP - FINANCE & ADMIN28.00$191,976$37,146$0
JENNIFER NEGRON
C/O ORGANIZATIONNEW YORKNY10020SR.PROG. OFFICER35.00$146,250$62,557$0
DANIELLE PULLIAM
C/O ORGANIZATIONNEW YORKNY10020SR.PROG. OFFICER35.00$146,250$49,935$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k3OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
SELECT EQUITY
380 LAFAYETTE STREETNEW YORKNY10003INVESTMENT ADVISORY$960,886
RUANE CUNIFF & CO
767 FIFTH AVENUENEW YORKNY10153INVESTMENT ADVISORY$803,491
ACACIA
9 WEST 57TH STREETNEW YORKNY10019INVESTMENT ADVISORY$582,190
BAXTER STREET
380 LAFAYETTE STREETNEW YORKNY10003INVESTMENT ADVISORY$417,682
MOONRISE VENTURE III
268 MASON STREETGREENWICHCT06830INVESTMENT SERVICES$388,545
FieldValueIRS element (for citing)
Contractor Paid Over50k12ContractorPaidOver50kCnt

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$695,040,959AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,184,016AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$577,733FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$697,802,708TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$697,802,708AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,467,041CashDeemedCharitableAmt
Net Vl Noncharitable Assets$687,335,667NetVlNoncharitableAssetsAmt
Minimum Investment Return$34,366,783MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$34,366,783MinimumInvestmentReturnAmt
Tax Based On Investment Income$96,111TaxBasedOnInvestmentIncomeAmt
Income Tax$19,727IncomeTaxAmt
Total Tax$115,838TotalTaxAmt
Distributable Before Adj$34,250,945DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$34,250,945DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$34,250,945DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,270,683ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$41,270,683QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,250,945DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,066,209ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,633,407ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,266,234ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,838,156ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$19,804,006TotalExcessDistributionCyovAmt
Qualifying Distributions$41,270,683QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,250,945AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,019,738RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$26,823,744TotalCorpusAmt
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$6,066,209ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$20,757,535ExcessDistriCyovToNextYrAmt
Excess From Year4$6,633,407ExcessFromYear4Amt
Excess From Year3$1,266,234ExcessFromYear3Amt
Excess From Year2$5,838,156ExcessFromYear2Amt
Excess From Current Year$7,019,738ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANT PORTAL-YVONNE SCHONBORGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1610 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2123323346RecipientPhoneNum
Form And Info And MaterialsAll applicants must submit a brief letter of inquiry, not to exceed 20,000 characters, describing the grantee organization and the proposed project through our Grant Portal. You will be asked to upload an organization budget, program budget and list of board members.FormAndInfoAndMaterialsTxt
Submission DeadlinesLetters of inquiry are welcome at any time.SubmissionDeadlinesTxt
Restrictions On AwardsGrants are awarded only to nonprofit public charitable organizations that are tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation does not make grants to individuals or provide emergency assistance, nor do we support medical research, the direct provision of health care or religious education. We rarely make grants to support conferences, publications or media. On rare occasions, we will make grants for building renovations or other capital projects--but only to grantee organizations we know well and then only for projects that will directly improve or expand programs we support.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (462 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
92nd Street YM-YWHA
1395 Lexington AvenueNew YorkNY10128PCAfter School & Summer Learning$30,000
A Better Jamaica Inc
114-73 178th StreetJamaicaNY11434PCAfter School & Summer Learning$30,000
A Little Piece of Light Inc
356 Marcus Garvey Blvd OfficeBrooklynNY11221PCPresident's Discretionary$7,000
A Little Piece of Light Inc
356 Marcus Garvey Blvd OfficeBrooklynNY11221PCYouth and Family Justice$100,000
Active Plus
295 Convent Ave Ste 66New YorkNY10031PCYouth and Family Justice$50,000
Afro Latin Jazz Alliance
646 Malcolm X BlvdNew YorkNY10037PCAfter School & Summer Learning$100,000
All Star Code
276 Fifth AvenueNew YorkNY10001PCCareer Readiness$75,000
Alliance of Families for Justice
8 W 126th St Floor 3New YorkNY10027PCYouth and Family Justice$250,000
Alvin Ailey Dance Foundation Inc
405 West 55th StreetNew YorkNY100194402PCAfter School & Summer Learning$50,000
America On Tech
25 Broadway 12th FloorNew YorkNY10004PCCareer Readiness$150,000
America SCORES New York
520 8th Avenue Suite 201CNew YorkNY10018PCAfter School & Summer Learning$50,000
American Museum of Natural History
Central Park West at 79th StreetNew YorkNY10024PCCareer Readiness$200,000
American Museum of Natural History
Central Park West at 79th StreetNew YorkNY10024PCCareer Readiness$317,000
American Transparency
3 Grant Square 355HinsdaleIL60521PCTrustee Discretionary$25,000
Animal Care Centers of NYC
11 Park Place Suite 805New YorkNY10007PCStaff Discretionary$1,000
Animal Rescue New Orleans
1219 Coliseum StreetNew OrleansLA70130PCStaff Discretionary$1,000
Artistic Noise
2185 Adam Clayton Powell BlvdNew YorkNY10027PCYouth and Family Justice$100,000
At the Table
609 Warren StreetBrooklynNY11217PCEducation$50,000
Avenues for Justice Inc
100 Centre Street Room 1541New YorkNY10013PCYouth and Family Justice$100,000
BREATHE Circles
900 State Street Suite 700AlbanyNY12207PCYouth and Family Justice$100,000
Bard College
PO Box 5000AnnandaleonHudsonNY12504PCStaff Discretionary$500
Beam Center Inc
60 Sackett StreetBrooklynNY11231PCCareer Readiness$75,000
Beat the Streets Wrestling Inc
6 Longview DriveHolmdelNJ07733PCAfter School & Summer Learning$30,000
Beverly Bootstraps Community Services Inc
Attn DevelopmentBeverlyMA01915PCTrustee Discretionary$10,000
BioBus Inc
1361 Amsterdam Ave Suite 340New YorkNY10027PCCareer Readiness$85,000
Borough of Manhattan Community College
230 West 41st StreetNew YorkNY10036PCYouth and Family Justice$115,000
Bridges from School to Work
7750 Wisconsin AvenueBethesdaMD20814PCCareer Readiness$200,000
Broadway Training Center of Westchester
10 Washington AvenueHastingsonHudsonNY10706PCTrustee Discretionary$5,000
Bronx Children's Museum
725 Exterior St 2nd FlBronxNY10451PCTrustee Discretionary$5,000
Bronx Lacrosse
1 Manhattanville Road Suite 102PurchaseNY10577PCAfter School & Summer Learning$50,000
Bronx River Alliance
1 Bronx River ParkwayBronxNY10462PCCareer Readiness$30,000
BronxWorks
60 E Tremont Ave - Western EntranceBronxNY10453PCAfter School & Summer Learning$100,000
Brooklyn Boatworks
20 Jay Street Suite 824BBrooklynNY11201PCAfter School & Summer Learning$50,000
Brooklyn Children's Museum
145 Brooklyn AvenueBrooklynNY11213PCCareer Readiness$50,000
Brooklyn Conservatory of Music
58 Seventh AvenueBrooklynNY112173608PCAfter School & Summer Learning$95,000
Brooklyn Museum
200 Eastern ParkwayBrooklynNY11238PCCareer Readiness$50,000
Brooklyn Navy Yard Development Corporation
141 Flushing AvenueBrooklynNY11205PCCareer Readiness$75,000
Brooklyn Public Library
10 Grand Army PlazaBrooklynNY112385619PCEducation$48,000
Brooklyn Queens Long Island Area Health Education Center
300 Cadman Plaza WestBrooklynNY11201PCStaff Discretionary$2,500
Brooklyn Youth Sports Club Inc
9 Wyckoff Street 1BrooklynNY11201PCAfter School & Summer Learning$70,000
Brownsville Think Tank Matters
48 New Lots AvenueBrooklynNY11212PCYouth and Family Justice$100,000
BUILD
1460 BroadwayNew YorkNY10036PCAfter School & Summer Learning$50,000
Building Beats
37 North 15th St 210BrooklynNY11222PCAfter School & Summer Learning$25,000
CAAAV Organizing Asian Communities
55 Hester StreetNew YorkNY100024679PCYouth and Family Justice$50,000
CAMBA Inc
1720 Church Avenue 2nd FlBrooklynNY11226PCEducation$132,000
Candid aka Foundation Center
32 Old Slip 24th FloorNew YorkNY10005PCMembership$10,000
CareerWise New York
349A State StNew YorkNY10179PCCareer Readiness$100,000
CARES Clarksdale Animal Rescue Effort and Shelter
PO Box 142ClarksdaleMS38614PCStaff Discretionary$3,000
Carnegie Hall
881 Seventh AvenueNew YorkNY100193210PCTrustee Discretionary$35,000
Catholic Guardian Services
1011 First Avenue 10th FloorNew YorkNY10022PCCareer Readiness$100,000
CEC Stuyvesant Cove Inc
9-03 44th Road Suite 201Long Island CityNY11101PCCareer Readiness$50,000
Cecilia Chorus of New York
PO Box 421 FDR StationNew YorkNY101500421PCTrustee Discretionary$11,000
Center for Family Life in Sunset Park
443-39th StreetBrooklynNY11232PCAfter School & Summer Learning$250,000
Center for New York City Affairs at The New School
72 Fifth AvenueNew YorkNY10011PCYouth and Family Justice$600,000
Center for NuLeadership on Urban Solutions Inc
7 Marcus Garvey Blvd Suite 423BrooklynNY11206PCYouth and Family Justice$100,000
Center for Rural Strategies
46 East Main StreetWhitesburgKY41858PCStaff Discretionary$1,000
Chalkbeat Inc
450 7th AvenueNew YorkNY10123PCCareer Readiness$30,000
Chess In The Schools Inc
520 Eighth Avenue 22nd FlNew YorkNY10018PCAfter School & Summer Learning$60,000
Children of Promise NYC
54 MacDonough StBrooklynNY11216PCYouth and Family Justice$125,000
Chinese-American Planning Council Inc
150 Elizabeth StreetNew YorkNY10012PCEducation$125,000
Citizens Committee for New York City
30 East 125th Street 189New YorkNY10035PCStaff Discretionary$5,000
Citizens Committee for New York City
30 East 125th Street 189New YorkNY10035PCAfter School & Summer Learning$45,000
City Growers
63 Flushing AvenueBrooklynNY11205PCCareer Readiness$35,000
City Living NY
1741 73rd StreetBrooklynNY11204PCCareer Readiness$100,000
Code Nation
85 Broad Street 17th FloorNew YorkNY10004PCCareer Readiness$85,000
Cold Spring Harbor Laboratory
1 Bungtown RoadCold Spring HarborNY117242219PCCareer Readiness$100,000
College Access Research & Action
121 Avenue of the AmericasNew YorkNY10013PCCareer Readiness$245,315
Columbia University Medical Center
630 W 168th Street Box 49New YorkNY10032PCCareer Readiness$50,000
Columbia University School of Business
645 West 130th StreetNew YorkNY100276902PCAfter School & Summer Learning$100,000
Committee to Reduce Infection Deaths
5 Partridge Hollow RoadGreenwichCT06831PCTrustee Discretionary$10,000
Community Connections for Youth Inc
369 East 149th StreetBronxNY10455PCYouth and Family Justice$300,000
Community Word Project
11 Broadway Suite 508New YorkNY10004PCAfter School & Summer Learning$47,000
Compassion Health Toledo
PO Box 12522ToledoOH12522PCStaff Discretionary$2,000
Comprehensive Youth Development Inc
240 Second AvenueNew YorkNY10003PCCareer Readiness$125,000
Comunilife Inc
462 7th Avenue 3rd FloorNew YorkNY10018PCAfter School & Summer Learning$25,000
Concrete Safaris
158 East 115th Street Suite 144New YorkNY10029PCCareer Readiness$70,000
Cooper Hewitt Smithsonian Design Museum
2 East 91st StreetNew YorkNY10128PCCareer Readiness$70,000
Cooper Union for the Advancement of Science and Art
30 Cooper SquareNew YorkNY100037120PCAfter School & Summer Learning$80,000
Coro New York Leadership Center
42 Broadway Suite 2001New YorkNY10004PCTrustee Discretionary$20,000
Council on Foundations Inc
1255 23rd Street NW Suite 200WashingtonDC20037PCMembership$24,000
Covenant House New York
460 West 41st StreetNew YorkNY10036PCCareer Readiness$100,000
Cristo Rey Brooklyn High School
710 E 37th StreetBrooklynNY11203PCCareer Readiness$75,000
Cristo Rey New York High School Inc
112 East 106th StreetNew YorkNY10029PCCareer Readiness$75,000
Crown Center for Senior Living
8350 Delcrest DriveSt LouisMO63124PCStaff Discretionary$3,000
Culture For One
220 East 42nd StreetNew YorkNY10168PCAfter School & Summer Learning$25,000
CUNY CREST Institute
T-107 Steinman Hall 140th StNew YorkNY10031PCCareer Readiness$95,000Convent Ave
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCCareer Readiness$280,000
Cure Sanfilippo Foundation
PO Box 6901ColumbiaSC29260PCStaff Discretionary$10,000
Cypress Hills Local Development Corporation Inc
625 Jamaica AvenueBrooklynNY11208PCCareer Readiness$323,000
Dare to Revitalize Education Through Arts & Mediation
3418 Gates Place Lower LevelBronxNY10467PCYouth and Family Justice$75,000
Destination Tomorrow
452 E 149th St 3rd FloorBronxNY10455PCYouth and Family Justice$100,000
DIVAS for Social Justice
131-02 229th StreetLaureltonNY11413PCAfter School & Summer Learning$50,000
Downtown Community Television Center
87 Lafayette StreetNew YorkNY10013PCCareer Readiness$80,000
Drama Club
34-05 80th StreetJackson HeightsNY11372PCYouth and Family Justice$100,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456PCAfter School & Summer Learning$150,000
Drive Change Inc
630 Flushing Avenue Mailbox 25BrooklynNY11206PCYouth and Family Justice$150,000
East Side House Inc
337 Alexander AvenueBronxNY10454PCCareer Readiness$200,000
Educational Video Center
16 Clarkson Street 401New YorkNY10014PCCareer Readiness$85,000
EPIC Theatre Center Inc
31-01 Vernon BlvdASTORIANY11106PCAfter School & Summer Learning$75,000
Esperanza Academy
198 Garden StreetLawrenceMA01840PCTrustee Discretionary$5,000
Everytown for Gun Safety Support Fund
PO Box 3886New YorkNY10163PCTrustee Discretionary$2,500
Exalt Youth Inc
175 Remsen Street Suite 1000BrooklynNY11201PCYouth and Family Justice$200,000
Exodus Transitional Community
2271 Third AvenueNew YorkNY10029PCYouth and Family Justice$300,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCCareer Readiness$250,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCAfter School & Summer Learning$280,000
Feeding Westchester
200 Clearbrook RoadElmsfordNY10523PCStaff Discretionary$6,000
First Tee - Lake Erie
4700 Hill AvenueToledoOH43615PCStaff Discretionary$2,000
Fiver Children's Foundation Inc
519 Eighth Avenue 24th FloorNew YorkNY10018PCAfter School & Summer Learning$105,000
FJC
520 Eighth Avenue 20th FloorNew YorkNY10018PCPresident's Discretionary$20,000
Flanbwayan Haitian Literacy Project
208 Parkside Avenue 2nd FloorBrooklynNY11226PCYouth and Family Justice$100,000
Food Education Fund
525 W 50th StreetNew YorkNY10019PCCareer Readiness$85,000
Forestdale Inc
67-35 112th StreetForest HillsNY11375PCCareer Readiness$100,000
Foster Pride
c/o Lynn SchnurnbergerNew YorkNY10025PCCareer Readiness$25,000
Foundation for African Medicine and Education
4553 Crimsonwood DriveReddingCA96001PCTrustee Discretionary$25,000
Freedom Youth Family Justice Center
555 West 235 Street Ste 202BBronxNY10463PCYouth and Family Justice$50,000
Fresh Youth Initiatives Inc
505 West 171st StreetNew YorkNY10032PCAfter School & Summer Learning$125,000
Friends of the Children New York
1325 Fifth AvenueNew YorkNY10026PCTrustee Discretionary$150,000
Friends of the Children New York
1325 Fifth AvenueNew YorkNY10026PCAfter School & Summer Learning$300,000
Friends of the Salk School of Science
320 E 20th StreetNew YorkNY10003PCStaff Discretionary$1,500
Fund for Public Schools Inc
52 Chambers Street Room 305New YorkNY10007PCPresident's Discretionary$25,000
Fund for Public Schools Inc
52 Chambers Street Room 305New YorkNY10007PCPresident's Discretionary$25,000
Futures and Options Inc
111 BroadwayNew YorkNY10006PCPresident's Discretionary$20,000
Futures and Options Inc
111 BroadwayNew YorkNY10006PCCareer Readiness$265,000
Futures Ignite
5030 Broadway Suite 618New YorkNY10034PCStaff Discretionary$1,000
Futures Ignite
5030 Broadway Suite 618New YorkNY10034PCStaff Discretionary$10,000
Gangstas Making Astronomical Community Changes Inc
5712 Church AveBrooklynNY11203PCYouth and Family Justice$100,000
Genesys Works NYC
55 Exchange Place Suite 503New YorkNY10005PCCareer Readiness$141,000
Genspace
132 32nd Street Suite 108BrooklynNY11232PCCareer Readiness$85,000
George Jackson Academy
104 St Marks PlaceNew YorkNY10009PCAfter School & Summer Learning$100,000
Georgetown University
2115 Wisconsin Ave NW Suite 500WashingtonDC20007PCTrustee Discretionary$50,000
Ghetto Film School
79 Alexander Avenue 4th FloorBronxNY10454PCCareer Readiness$95,000
Girl Be Heard
20 Jay StreetBrooklynNY11201PCAfter School & Summer Learning$75,000
Girl Vow
509 Willis Ave 4BronxNY10455PCYouth and Family Justice$150,000
Girls Educational & Mentoring Services
201 W 148th Street Ground FloorNew YorkNY10039PCYouth and Family Justice$125,000
Girls Inc of New York City
25 Broadway 12th FloorNew YorkNY10004PCAfter School & Summer Learning$75,000
Global Glimpse
101 Broadway Suite 301OaklandCA94607PCAfter School & Summer Learning$50,000
Global Kids Inc
137 East 25th Street 2nd FloorNew YorkNY10010PCAfter School & Summer Learning$60,000
Global Network of Women Peacebuilders Inc
777 United Nations Plaza 8-BNew YorkNY10017PCTrustee Discretionary$3,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCCareer Readiness$150,000
Good Call NYC
7 Marcus Garvey BlvdBrooklynNY11206PCYouth and Family Justice$30,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCStaff Discretionary$1,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCCareer Readiness$100,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$500,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$850,000
Gowanus Canal Conservancy
248 Third StreetBrooklynNY11215PCPresident's Discretionary$15,000
Graham-Windham Services to Families and Children
One Pierrepont PlazaBrooklynNY11201PCCareer Readiness$100,000
Grand Street Settlement
80 Pitt StreetNew YorkNY10002PCAfter School & Summer Learning$125,000
Grantmakers for Education
700 SW 5th Avenue Suite 4000PortlandOR97204PCMembership$5,000
Grantmakers for Education
700 SW 5th Avenue Suite 4000PortlandOR97204PCMembership$7,700
Green City Force
630 Flushing AvenueBrooklynNY11206PCCareer Readiness$125,000
Green Guerillas Inc
893 Bergen StreetBrooklynNY11238PCPresident's Discretionary$15,000
Greenwich Hospital Foundation
35 River RoadCos CobCT06807PCTrustee Discretionary$50,000
Groove With Me Inc
186 East 123rd Street 2nd FloorNew YorkNY10035PCAfter School & Summer Learning$25,000
Groundswell Community Mural Project
540 President Street Suite 1ABrooklynNY11215PCAfter School & Summer Learning$85,000
GrowNYC
100 Gold Street Room 3300New YorkNY10038PCCareer Readiness$25,000
Harlem Children's Zone Inc
35 East 125th StreetNew YorkNY10035PCEducation$150,000
Harlem Educational Activities Fund Inc
2090 7th Avenue 10th FlNew YorkNY10027PCAfter School & Summer Learning$85,000
Harlem Grown
127 W 127th Street Rm 418New YorkNY10027PCTrustee Discretionary$5,000
Harlem Lacrosse and Leadership Corp
8 West 126th StreetNew YorkNY10027PCAfter School & Summer Learning$75,000
Harlem RBI Inc
333 East 100th StreetNew YorkNY10029PCTrustee Discretionary$15,000
Harmony Program
156 W 56th St Fl 3New YorkNY10019PCTrustee Discretionary$25,000
Harmony Program
156 W 56th St Fl 3New YorkNY10019PCAfter School & Summer Learning$90,000
Harvard AIDS Initiative
HSPH AIDS InitiativeBostonMA02115PCTrustee Discretionary$10,000
HAVEN Media Inc
711 E Gun Hill Rd 983BronxNY10467PCStaff Discretionary$1,000
Hearts to Homes Furnishings
51 Lindbergh PlaceYonkersNY10707PCCareer Readiness$25,000
HeartShare St Vincent's Services
66 Boerum PlaceBrooklynNY11201PCCareer Readiness$100,000
Hetrick-Martin Institute
2 Astor PlaceNew YorkNY10003PCCareer Readiness$30,000
Homeward NYC
475 Riverside Drive Suite 740New YorkNY10115PCYouth and Family Justice$50,000
Hook Arts Media
480 Van Brunt StreetBrooklynNY11231PCCareer Readiness$30,000
How Our Lives Link Altogether (HOLLA)
365 Fifth Ave Room 620315New YorkNY10016PCYouth and Family Justice$200,000
Hudson River Park Trust
Pier 40 W Houston St 2nd FloorNew YorkNY10014PCPresident's Discretionary$10,000
Hunts Point Alliance for Children
1231 Lafayette Ave 4th FloorBronxNY10474PCAfter School & Summer Learning$78,000
HYPOTHEkids Inc
423 W 127th StreetNew YorkNY10027PCCareer Readiness$175,000
I Challenge Myself
1216 Broadway 2nd FLNew YorkNY10001PCAfter School & Summer Learning$65,000
I Have A Dream Foundation - New York
322 Eighth Avenue Suite 201New YorkNY10001PCEducation$125,000
Icahn School of Medicine at Mount Sinai
Center for Mutlicultural andNew YorkNY10029PCCareer Readiness$100,000Community Affairs One Gustave L Lev
ideas42
80 Broad Street 30th FloorNew York CityNY10004PCAfter School & Summer Learning$100,000
Ifetayo Cultural Arts Academy Inc
1561 Bedford AvenueBrooklynNY11225PCAfter School & Summer Learning$75,000
iFoster
10049 Martis Valley Rd Unit CTruckeeCA96161PCPresident's Discretionary$25,000
Indian Springs School
190 Woodward DriveIndian SpringsAL35124PCTrustee Discretionary$10,000
Inspiring Minds NYC
1130 Bedford Ave 13BrooklynNY11216PCAfter School & Summer Learning$75,000
Institute for Social Policy and Understanding
1110 Vermont Avenue NW Suite 500WashingtonDC20005PCTrustee Discretionary$5,000
Interlochen Center for the Arts
4000 J Maddy PkwyInterlochenMI49643PCAfter School & Summer Learning$250,000
International Center of Photography
79 Essex StreetNew YorkNY10002PCAfter School & Summer Learning$40,000
International Foundation for Ewha Womans University Inc
475 Riverside Drive 1505New YorkNY10115PCTrustee Discretionary$10,000
International Youth Leadership Institute
127 West 127th Street Suite 109New YorkNY10027PCStaff Discretionary$1,000
Irondale Productions Inc
85 South Oxford StreetBrooklynNY11217PCCareer Readiness$250,000
JAIA YOUth
PO Box 20226BrooklynNY11201PCCareer Readiness$35,000
Jazz at Lincoln Center
3 Columbus CircleNew YorkNY10019PCAfter School & Summer Learning$100,000
Jewish Child Care Association
120 Wall StreetNew YorkNY10005PCCareer Readiness$100,000
Jewish Home Lifecare
120 West 106th StreetNew YorkNY100253797PCCareer Readiness$175,000
Jewish National Fund
42 East 69th StreetNew YorkNY10021PCStaff Discretionary$400
JobsFirstNYC
11 Park Place Suite 1106New YorkNY10007PCCareer Readiness$285,000
John Jay College of Criminal Justice
Prisoner Reentry InstituteNew YorkNY10019PCYouth and Family Justice$550,000
JumpShots Over GunShots
226 West 144th Street Suite 5ANew YorkNY10030PCPresident's Discretionary$5,000
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$15,000
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$15,000
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$55,000
Justice for Families
2090 Honeywell AvenueBronxNY10460PCPresident's Discretionary$20,000
Justice Policy Institute
1012 14th Street NW Suite 600WashingtonDC20005PCYouth and Family Justice$200,000
Karam Foundation
230 Northgate 742Lake ForestIL60045PCTrustee Discretionary$10,000
Kennedy Childrens Center
2212 Third Avenue 2nd FloorNew YorkNY10035PCCareer Readiness$30,000
Kings Against Violence Initiative Inc
451 Clarkson Ave Suite A-7221BrooklynNY11203PCTrustee Discretionary$5,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$100,000
LaGuardia Community College Foundation
31-10 Thomson Avenue E-508Long Island CityNY11101PCPresident's Discretionary$25,000
Lamont-Doherty Earth Observatory
615 West 131st Street Room 254 MailNew YorkNY100277922PCCareer Readiness$100,000Code 8725
Latino College Expo
511 Avenue of the AmericasNew YorkNY10011PCPresident's Discretionary$2,500
Lead By Example and Reverse The Trend
8 W 126th StNew YorkNY10027PCYouth and Family Justice$200,000
Learning Through an Expanded Arts Program
535 8th AvenueNew YorkNY10018PCAfter School & Summer Learning$25,000
Legal Outreach Inc
36-14 35th StreetLong Island CityNY11106PCEducation$275,000
Lesbian and Gay Community Services Center Inc
208 West 13th StreetNew YorkNY10011PCPresident's Discretionary$2,500
Let's Get Ready Inc
50 Broadway 25th FloorNew YorkNY10004PCEducation$75,000
Life Camps Inc
111-12 Sutphin BoulevardJamaicaNY11435PCYouth and Family Justice$150,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$170,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$177,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$257,500
Living Redemption Community Development Corporation
302 West 124th StreetNew YorkNY10027PCYouth and Family Justice$150,000
Lupus Foundation of America Inc
2121 K Street NWWashingtonDC20037PCStaff Discretionary$2,500
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCTrustee Discretionary$35,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCAfter School & Summer Learning$425,000
Make the Road New York
301 Grove StreetBrooklynNY11237PCYouth and Family Justice$150,000
MAMA Foundation for the Arts Inc
149 West 126 StreetNew YorkNY10027PCAfter School & Summer Learning$70,000
Manhattan Class Company Inc
511 W 52nd StreetNew YorkNY10019PCAfter School & Summer Learning$50,000
Maysles Institute
343 Lenox AvenueNew YorkNY10027PCYouth and Family Justice$100,000
Mekong NYC
2471 University AveBronxNY10468PCYouth and Family Justice$60,000
Memorial Sloan Kettering Cancer Center
633 Third Avenue 5th FloorNew YorkNY10065PCCareer Readiness$40,000
Mercy Center
377 East 145th StreetBronxNY10454PCAfter School & Summer Learning$50,000
Middlesex School
1400 Lowell RoadConcordMA01742PCTrustee Discretionary$2,500
Millions of Conversations
PO Box 128436NashvilleTN37212PCTrustee Discretionary$5,000
Mind Builders Creative Arts Center
3415 Olinville AvenueBronxNY10467PCAfter School & Summer Learning$150,000
Montclair Art Museum
3 South Mountain AvenueMontclairNJ07042PCTrustee Discretionary$15,000
Montclair Kimberley Academy Foundation
201 Valley RoadfMontclairNJ07042PCTrustee Discretionary$125,000
Morningside Center for Teaching Social Responsibility
475 Riverside Drive Room 550New YorkNY10115PCAfter School & Summer Learning$125,000
Mount Sinai Adolescent Health Center
312-320 East 94th StreetNew YorkNY10128PCYouth and Family Justice$100,000
Mouse Inc
25 Broadway 12th floorNew YorkNY10004PCAfter School & Summer Learning$30,000
Museum of Arts and Design
2 Columbus CircleNew YorkNY10019PCCareer Readiness$50,000
Museum of the Moving Image
36-01 35 AvenueAstoriaNY11106PCCareer Readiness$35,000
Muslim Sisters of Staten Island
80 Arnold StreetStaten IslandNY10301PCYouth and Family Justice$50,000
NARAL Pro-Choice America Foundation
1725 Eye Street NW Suite 900WashingtonDC20006PCTrustee Discretionary$2,500
National Network of Abortion Funds
9450 SW Gemini Drive PMB 16009BeavertonOR97008PCStaff Discretionary$5,000
National Summer Learning Association
1701 Pennsylvania Avenue NW SuiteWashingtonDC20006PCTrustee Discretionary$20,000200
National Summer Learning Association
1701 Pennsylvania Avenue NW SuiteWashingtonDC20006PCAfter School & Summer Learning$125,000200
Neighborhood Benches Inc
3071 Park AvenueNew YorkNY10451PCYouth and Family Justice$100,000
Neighborhood Defender Service Inc
317 Lenox Ave 10th FlNew YorkNY10027PCYouth and Family Justice$100,000
Network for Teaching Entrepreneurship
120 Wall Street 18th FloorNew YorkNY10005PCAfter School & Summer Learning$40,000
New Heights Youth Inc
2472 BroadwayNew YorkNY10025PCAfter School & Summer Learning$75,000
New Orleans JCC
5342 St Charles AvenueNew OrleansLA70115PCStaff Discretionary$1,000
New Settlement Apartments
1512 Townsend AvenueBronxNY10452PCCareer Readiness$266,450
New York Abortion Access Fund
FDR Station Box 7569New YorkNY10150PCStaff Discretionary$5,000
New York City Mission Society
646 Malcolm X BoulevardNew YorkNY10037PCAfter School & Summer Learning$100,000
New York Common Pantry
8 East 109th StreetNew YorkNY10029PCStaff Discretionary$1,000
New York Community Trust
909 Third Avenue 22nd FloorNew YorkNY10022PCCareer Readiness$100,000
New York Community Trust
909 Third Avenue 22nd FloorNew YorkNY10022PCTrustee Discretionary$150,000
New York Edge
58-12 Queens Blvd Suite 1WoodsideNY11377PCAfter School & Summer Learning$75,000
New York Focus
361 Warren StreetBrooklynNY11201PCPresident's Discretionary$15,000
New York Hall of Science
47-01 111th StreetQueensNY11368PCStaff Discretionary$2,000
New York Hall of Science
47-01 111th StreetQueensNY11368PCCareer Readiness$125,000
New York Hall of Science
47-01 111th StreetQueensNY11368PCAfter School & Summer Learning$200,000
New York NativitySaint Ignatius School
740 Manida StreetBronxNY10474PCEducation$85,000
New York Public Library
Fifth Avenue and 42nd StreetNew YorkNY100182788PCEducation$88,500
New York Women's Foundation
39 Broadway Suite 3300New YorkNY10006PCYouth and Family Justice$150,000
New York-Presbyterian Hospital
850 Third Avenue 12th FloorNew YorkNY10022PCCareer Readiness$75,000
Nonprofit New York
320 East 43rd Street 3rd FloorNew YorkNY10017PCMembership$2,000
Nontraditional Employment for Women
243 West 20th StreetNew YorkNY10011PCCareer Readiness$75,000
NY Writers Coalition Inc
80 Hanson Place 603BrooklynNY11217PCAfter School & Summer Learning$50,000
NYC Coalition for Educational Justice
726 Broadway 5th FloorNew YorkNY10003PCAfter School & Summer Learning$75,000
NYC Family Policy Project
121 Sixth Ave 6th FloorNew YorkNY10013PCYouth and Family Justice$100,000
NYC Fund to End Youth and Family Homelessness
225 West 39th StreetNew YorkNY10018PCYouth and Family Justice$100,000
NYC Lab School Parents Association
333 West 17th Street Room 324New YorkNY10011PCStaff Discretionary$1,000
NYC SALT
127 West 26th Street Suite 1201New YorkNY10001PCCareer Readiness$75,000
NYU Langone Health
One Park Avenue 5th FloorNew YorkNY10016PCTrustee Discretionary$5,000
NYU Tandon School of Engineering
Office of Sponsored ProgramsNew YorkNY100122331PCCareer Readiness$274,872
One to World Inc
307 Seventh AvenueNew YorkNY10001PCAfter School & Summer Learning$25,000
Opening Act
PO Box 25613BrooklynNY11202PCAfter School & Summer Learning$100,000
Opportunities for A Better Tomorrow
882 3rd AvenueBrooklynNY11232PCCareer Readiness$225,000
Osborne Association Inc
809 Westchester AvenueBronxNY10455PCYouth and Family Justice$150,000
Paraprofessional Healthcare Institute Inc
261 Madison AvenueNew YorkNY10016PCCareer Readiness$200,000
ParentChild Plus Inc
242 West 30th StreetNew YorkNY10001PCEducation$32,500
ParentChild Plus Inc
242 West 30th StreetNew YorkNY10001PCEducation$56,500
ParentChild Plus Inc
242 West 30th StreetNew YorkNY10001PCEducation$180,000
Parkinson's Disease Support Group of the Mid-Hudson Valley
PO Box 304LagrangevilleNY12450PCStaff Discretionary$3,000
Partnership For After School Education Inc
120 BroadwayNew YorkNY10271PCAfter School & Summer Learning$45,000
PassBlue
PO Box 23166BrooklynNY11202PCTrustee Discretionary$7,000
PENCIL Inc
30 West 26th Street 5th floorNew YorkNY10010PCCareer Readiness$175,000
Per Scholas Inc
804 East 138th Street 2nd FloorBronxNY10454PCCareer Readiness$150,000
Phelps Memorial Hospital
701 North BroadwaySleepy HollowNY10980PCTrustee Discretionary$25,000
Philanthropy New York
320 East 43rd StreetNew YorkNY10017PCMembership$22,250
Philanthropy Roundtable
1120 20th Street NW Suite 550 SouthWashingtonDC20036PCMembership$2,500
Phipps Neighborhoods
902 BroadwayNew YorkNY10010PCCareer Readiness$100,000
Playgrounds for Palestine
PO Box 559YardleyPA19706PCTrustee Discretionary$5,000
Portland Community Squash
66 Noyes StreetPortlandME04103PCTrustee Discretionary$5,000
Prep for Prep
328 West 71st StreetNew YorkNY10023PCEducation$125,000
Pure Legacee Inc
519 Rockaway Avenue 4th FloorBrooklynNY11212PCYouth and Family Justice$150,000
Queens College Foundation Inc
64-30 Kissena BoulevardFlushingNY113679988PCAfter School & Summer Learning$30,000
Queens Community House Inc
108-25 62nd DriveForest HillsNY11375PCCareer Readiness$300,000
Queens Council on the Arts
37-11 35 AvenueAstoriaNY11101PCCareer Readiness$30,000
Queens Library Foundation
89-11 Merrick BlvdJamaicaNY11432PCEducation$48,000
Queens Museum
New York City BuildingQueensNY11368PCCareer Readiness$50,000
Ramapo for Children
49 West 38th Street 5th FloorNew YorkNY10018PCAfter School & Summer Learning$325,000
Reach Out and Read of Greater New York
105 W 86th StreetNew YorkNY10024PCEducation$20,000
Reach Out and Read of Greater New York
105 W 86th StreetNew YorkNY10024PCEducation$27,500
Reach Out and Read of Greater New York
105 W 86th StreetNew YorkNY10024PCEducation$60,000
READ 718
420 Atlantic AvenueBrooklynNY11217PCAfter School & Summer Learning$35,000
READ Alliance
160 BroadwayNew YorkNY10038PCEducation$23,000
READ Alliance
160 BroadwayNew YorkNY10038PCEducation$46,000
READ Alliance
160 BroadwayNew YorkNY10038PCEducation$198,000
Reading Partners
75 Broad StreetNew YorkNY10004PCEducation$38,000
Reading Partners
75 Broad StreetNew YorkNY10004PCEducation$62,000
Reading Partners
75 Broad StreetNew YorkNY10004PCEducation$150,000
Recess
46 Washington AvenueBrooklynNY11205PCYouth and Family Justice$100,000
Regis High School REACH Program
55 East 84th StreetNew YorkNY10028PCEducation$60,000
Renaissance Youth Center
3485 3rd AvenueBronxNY10456PCYouth and Family Justice$50,000
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCCareer Readiness$75,000
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCCareer Readiness$78,150
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCYouth and Family Justice$100,000
Restorative Justice Initiative
333 Lafayette Avenue Apt 21-IBrooklynNY11238PCStaff Discretionary$3,000
RISE
PO Box 900645Far RockawayNY11690PCCareer Readiness$80,000
Rising Ground
151 Lawrence StreetBrooklynNY11201PCCareer Readiness$100,000
Riverdale Country School
5250 Fieldston RoadBronxNY104712999PCTrustee Discretionary$50,000
Riverdale Neighborhood House Inc
5521 Mosholu AvenueBronxNY104712409PCCareer Readiness$110,000
Riverside Park Conservancy
475 Riverside Drive Suite 455New YorkNY10115PCCareer Readiness$30,000
Roundabout Theatre Company Inc
231 West 39th Street Suite 1200New YorkNY10018PCCareer Readiness$125,000
Row New York
110 W 40th StreetNew YorkNY10018PCAfter School & Summer Learning$150,000
Sadie Nash Leadership Project Inc
4 West 43rd Street Suite 502New YorkNY10036PCAfter School & Summer Learning$125,000
Safe Space Radio
22 Free Street Suite 402PortlandME04101PCTrustee Discretionary$10,000
Salvadori Center
475 Riverside Drive Suite 239New YorkNY10015PCAfter School & Summer Learning$100,000
SAY The Stuttering Association for the Young
247 West 37th StreetNew York CityNY10018PCAfter School & Summer Learning$40,000
Schools That Can NYC
1040 First Ave 346New YorkNY10022PCAfter School & Summer Learning$50,000
Science & Arts Engagement New York Inc
300 West 53rd Street 6ENew YorkNY10019PCAfter School & Summer Learning$50,000
SCO Family of Services
1415 Kellum Place Suite 140Garden CityNY11530PCCareer Readiness$100,000
SeaChange Capital Partners
420 Lexington AvenueNew YorkNY10170PCAfter School & Summer Learning$100,000
Sheltering Arms Children and Family Services
25 BroadwayNew YorkNY10004PCCareer Readiness$100,000
Sleepy Pig Farm Animal Sanctuary
95 County Route 28GranvilleNY12832PCStaff Discretionary$15,000
Socrates Sculpture Park
PO Box 6259Long Island CityNY11106PCCareer Readiness$65,000
SoHarlem
1361 Amsterdam Avenue Suite 340New YorkNY10025PCCareer Readiness$50,000
Solomon R Guggenheim Museum
1071 Fifth AvenueNew YorkNY101280173PCCareer Readiness$85,000
Solomon Schechter School of Manhattan
805 Columbus AvenueNew YorkNY10025PCStaff Discretionary$1,000
Solomon Schechter School of Manhattan
805 Columbus AvenueNew YorkNY10025PCStaff Discretionary$5,400
South Bronx Community Charter High School
1110 Washington AvenueBronxNY10456PCPresident's Discretionary$1,000
Springboard Collaborative
Two Penn Center Suite 1315PhiladelphiaPA19102PCEducation$30,000
Springboard Collaborative
Two Penn Center Suite 1315PhiladelphiaPA19102PCEducation$82,500
Springboard Collaborative
Two Penn Center Suite 1315PhiladelphiaPA19102PCEducation$125,000
Squash Haven Inc
Paine Whitney GymnasiumNew HavenCT06511PCTrustee Discretionary$10,000
St Nicks Alliance
2 Kingsland Avenue 1st FloorBrooklynNY11211PCAfter School & Summer Learning$200,000
Stanford University
Development ServicesStanfordCA943090466PCTrustee Discretionary$50,000
Stanley M Isaacs Neighborhood Center Inc
415 East 93rd StreetNew YorkNY10128PCCareer Readiness$155,000
Staten Island Urban Center Inc
208 Bay Street 2nd FloorStaten IslandNY10301PCYouth and Family Justice$100,000
STEM From Dance Inc
315 Empire Blvd 250562BrooklynNY11225PCAfter School & Summer Learning$25,000
STEM From Dance Inc
315 Empire Blvd 250562BrooklynNY11225PCAfter School & Summer Learning$75,000
STEM Funders Network
436 14th StreetOaklandCA94612PCMembership$15,000
Student Success Network
25 BroadwayNew YorkNY10004PCAfter School & Summer Learning$100,000
Summer on the Hill
4400 Tibbett AvenueBronxNY10471PCAfter School & Summer Learning$45,000
Tanzanian Children's Fund Inc
14 Alberta Terrace Unit 1CambridgeMA02140PCTrustee Discretionary$25,000
The Alex House Project
76 Lorraine StreetBrooklynNY11231PCYouth and Family Justice$200,000
The Animation Project Inc
291 Broadway Suite 700New YorkNY10007PCYouth and Family Justice$100,000
The Arthur Project
600 Third AveNew YorkNY10016PCAfter School & Summer Learning$150,000
The ArtsConnection Inc
520 Eighth Avenue Suite 321New YorkNY10018PCCareer Readiness$100,000
The Bell
25 Broadway 12th FloorNew YorkNY10004PCPresident's Discretionary$20,000
The Bell
25 Broadway 12th FloorNew YorkNY10004PCCareer Readiness$85,000
The Bridge Inc
290 Lenox Avenue 3rd FloorNew YorkNY10027PCStaff Discretionary$500
The Bronx Community Foundation
557 Grand Concourse Suite 3 125BronxNY10457PCPresident's Discretionary$5,200
The Bronx Community Foundation
557 Grand Concourse Suite 3 125BronxNY10457PCYouth and Family Justice$75,000
The Bronx Defenders
360 East 161st StreetBronxNY10451PCYouth and Family Justice$150,000
The Bronx is Blooming
1020 Grand Concourse Suite 15CBronxNY10451PCCareer Readiness$50,000
The Brooklyn Steppers Inc
POBox 24415BrooklynNY11202PCPresident's Discretionary$20,000
The Campaign Against Hunger
2010 Fullton StreetBrooklynNY11233PCCareer Readiness$40,000
The Chick Mission Inc
1460 BroadwayNew YorkNY10036PCTrustee Discretionary$10,000
The Children's Aid Society
117 W 124th Street 3rd FloorNew YorkNY10027PCCareer Readiness$100,000
The Children's Aid Society
117 W 124th Street 3rd FloorNew YorkNY10027PCCareer Readiness$150,000
The Children's Village Inc
One Echo HillsDobbs FerryNY10522PCCareer Readiness$100,000
The Children's Village Inc
One Echo HillsDobbs FerryNY10522PCYouth and Family Justice$175,000
The Clarksdale Care Station
PO Box 1041ClarksdaleMS38614PCStaff Discretionary$1,000
The Committee for Hispanic Children and Families Inc
75 Broad Street Suite 620New YorkNY10004PCAfter School & Summer Learning$80,000
The Door - A Center of Alternatives Inc
121 Avenue of the AmericasNew YorkNY10013PCPresident's Discretionary$2,500
The Door - A Center of Alternatives Inc
121 Avenue of the AmericasNew YorkNY10013PCCareer Readiness$350,000
The Evans Scholars Foundation
2501 Patriot BoulevardGlenviewIL600268022PCTrustee Discretionary$25,000
The First Tee of Metropolitan New York
3545 Jerome AvenueBronxNY10467PCAfter School & Summer Learning$40,000
The Food Project
10 Lewis StreetLincolnMA01773PCTrustee Discretionary$5,000
The Foundation for City College
160 Convent Avenue Shepard HallNew YorkNY10031PCStaff Discretionary$1,000Room 154
The Foundation for the South Orange Public Library
65 Scotland RoadSouth OrangeNJ07079PCStaff Discretionary$2,000
The Fresh Air Fund
633 Third Avenue 14th FloorNew YorkNY10017PCCareer Readiness$130,000
The Green-Wood Historic Fund
500 25th StreetBrooklynNY11232PCCareer Readiness$50,000
The Harlem School of the Arts
645 St Nicholas AvenueNew YorkNY10030PCAfter School & Summer Learning$50,000
The Hotchkiss School
11 Interlaken RoadLakevilleCT06039PCTrustee Discretionary$25,000
The Jerusalem Fund for Education and Community Development
2425 Virginia Avenue NWWashingtonDC20037PCTrustee Discretionary$5,000
The Jewish Theological Seminary
Development OfficeNew YorkNY10027PCStaff Discretionary$1,200
The Kilham Bear Center Inc
PO Box 37LymeNH03768PCTrustee Discretionary$5,000
The Little Orchestra Society
630 9th Avenue Suite 807New YorkNY10036PCAfter School & Summer Learning$50,000
The Lower Eastside Girls Club of New York Inc
101 Avenue DNew YorkNY10009PCAfter School & Summer Learning$60,000
The Manhattan Institute for Policy Research Inc
52 Vanderbilt Avenue Third FloorNew YorkNY10017PCTrustee Discretionary$75,000
The Marcy Lab School
829 Jefferson Ave 1RBrooklynNY11221PCCareer Readiness$150,000
The Marfan Foundation Inc
22 Manhasset AvenuePort WashingtonNY11050PCStaff Discretionary$1,000
The Marks Jewish Community House of Bensonhurst Inc
7802 Bay ParkwayBrooklynNY11214PCAfter School & Summer Learning$104,580
The Mayor's Fund to Advance New York City
253 Broadway 6th FloorNew YorkNY10007PCYouth and Family Justice$300,000
The Metropolitan Museum of Art
1000 Fifth AvenueNew YorkNY10028PCCareer Readiness$125,000
The Museum of Jewish Heritage
36 Battery PlaceNew YorkNY10280PCCareer Readiness$50,000
The New 42nd Street Inc
229 West 42nd Street 10th FloorNew YorkNY10036PCCareer Readiness$75,000
The New School
55 West 13th StreetNew YorkNY10011PCCareer Readiness$100,000
The New York Botanical Garden
2900 Southern BoulevardBronxNY104585126PCCareer Readiness$50,000
The New York City Urban Debate League Inc
25 Broadway 12th FloorNew YorkNY10004PCAfter School & Summer Learning$65,000
The New York Foundling
590 Avenue of the AmericasNew YorkNY10011PCCareer Readiness$100,000
The New York Immigration Coalition Inc
131 West 33rd Street Suite 610New YorkNY10001PCTrustee Discretionary$35,000
The One Love Foundation
44 Pondfield RdBronxvilleNY10708PCAfter School & Summer Learning$40,000
The Opportunity Agenda
575 Eighth Avenue 7th FloorNew YorkNY10018PCTrustee Discretionary$10,000
The Paley Center for Media
25 West 52nd StreetNew YorkNY10019PCCareer Readiness$30,900
The Parris Foundation Inc
2237 Adam Clayton Powell Jr BlvdNew YorkNY10027PCAfter School & Summer Learning$40,000
THE POINT Community Development Corporation
940 Garrison AvenueBronxNY10474PCAfter School & Summer Learning$75,000
The Rockefeller University
1230 York AvenueNew YorkNY100216399PCCareer Readiness$50,000
The Urban Wild
1765 Prospect Place 4NBrooklynNY11233PCCareer Readiness$54,000
Toledo Fair Housing Center
326 N Erie StToledoOH43604PCStaff Discretionary$2,000
Tomorrow's Leaders NYC Inc
735 Lincoln Avenue Apt 13EBrooklynNY11208PCPresident's Discretionary$25,000
Tomorrow's Leaders NYC Inc
735 Lincoln Avenue Apt 13EBrooklynNY11208PCYouth and Family Justice$500,000
Tougaloo College
500 West County Line RoadTougalooMS39174PCStaff Discretionary$2,000
Touro College
50 West 47th Street 12th FloorNew YorkNY10036PCAfter School & Summer Learning$50,000
Trail Blazers
495A Flatbush AvenueBrooklynNY11225PCAfter School & Summer Learning$100,000
Trees New York
100 Gold Street Suite 3100New YorkNY10038PCCareer Readiness$30,000
Trustees of Phillips Academy Andover
180 Main StreetAndoverMA018104161PCTrustee Discretionary$2,500
Trustees of Phillips Academy Andover
180 Main StreetAndoverMA018104161PCTrustee Discretionary$5,000
United Neighborhood Houses of New York Inc
45 BroadwayNew YorkNY10006PCAfter School & Summer Learning$50,000
United Way of New York City
205 E 42nd StreetNew YorkNY10017PCYouth and Family Justice$200,000
University of Massachusetts Foundation
100 Carlson Ave Building 12NewtonMA02459PCStaff Discretionary$500
University of Massachusetts Amherst Hillel
388 N Pleasant StreetAmherstMA01002PCStaff Discretionary$1,000
UpBeat NYC
287 East 139th Street 2nd FloorBronxNY10454PCAfter School & Summer Learning$65,000
Uptown Stories
116 Pinehurst Avenue Suite D44New YorkNY10033PCAfter School & Summer Learning$45,000
Urban Dove Inc
21-21 41st Avenue Suite 2-DLong Island CityNY11101PCCareer Readiness$65,000
Urban Sight Inc
PO Box 746PerrysburgOH43552PCStaff Discretionary$2,000
Urban Yogis
206 Vanderbilt AvenueBrooklynNY11205PCYouth and Family Justice$50,000
UrbanGlass
647 Fulton StreetBrooklynNY11217PCStaff Discretionary$1,500
Vanderbilt University
PMB 407727 2301 Vanderbilt PlaceNashvilleTN37240PCTrustee Discretionary$5,000
Virtual Enterprises International
122 Amsterdam Avenue Rm 204New YorkNY10023PCTrustee Discretionary$25,000
Visionary Freedom Fund
1624 Franklin Street 1022OaklandCA94612PCYouth and Family Justice$50,000
Wake Forest University
PO Box 7227WinstonSalemNC27109PCTrustee Discretionary$25,000
Wave Hill
675 West 252nd StreetBronxNY10471PCCareer Readiness$50,000
Weill Cornell Medical College
Division of CardiologyNew YorkNY10065PCStaff Discretionary$2,000
Westchester Barber Academy
PO Box 358Mount VernonNY10552PCStaff Discretionary$6,000
Westhab Inc
8 Bashford StreetYonkersNY10701PCStaff Discretionary$6,000
Wheelchairs Against Guns Inc
320 Sterling Street Apt 5CEBrooklynNY11225PCYouth and Family Justice$50,000
Whitney Museum of American Art
99 Gansevoort StreetNew YorkNY10014PCCareer Readiness$50,000
Wildlife Conservation Society
2300 Southern BoulevardBronxNY10460PCCareer Readiness$75,000
Willie Mae Rock Camp for Girls Inc
540 President Street Suite 2HBrooklynNY11215PCAfter School & Summer Learning$50,000
Women in Need Inc
One State Street Plaza 18th FlNew YorkNY10004PCStaff Discretionary$2,000
Women's Environment & Development Organization
147 Prince StreetBrooklynNY11238PCTrustee Discretionary$8,000
Women's Housing and Economic Development Corporation
50 East 168th StreetBronxNY10452PCAfter School & Summer Learning$100,000
Woodlawn Conservancy Inc
4199 Webster AvenueBronxNY10470PCCareer Readiness$105,000
Workforce Professionals Training Institute
11 West 42nd 3rd floorNew YorkNY10036PCPresident's Discretionary$10,000
Workforce Professionals Training Institute
11 West 42nd 3rd floorNew YorkNY10036PCCareer Readiness$300,000
World Music Institute Inc
68 Jay Street Suite 201BrooklynNY11201PCTrustee Discretionary$6,000
Writopia Lab Inc
155 West 81st Street Suite ANew YorkNY10024PCAfter School & Summer Learning$175,000
Yale University
PO Box 803New HavenCT065030803PCTrustee Discretionary$5,000
Yale University
Office of Development Major GiftsNew HavenCT06521PCTrustee Discretionary$25,000
Year Up New York
85 Broad Street 6th FloorNew YorkNY10004PCCareer Readiness$100,000
YMCA of Greater New York
5 West 63rd Street 6th FloorNew YorkNY10023PCEducation$90,000
You Gotta Believe
3114 Mermaid AvenueBrooklynNY11224PCYouth and Family Justice$100,000
Young New Yorkers Inc
30 3rd Avenue Suite 103BrooklynNY11217PCYouth and Family Justice$100,000
Youth Advocacy Corps
225 West 39th Street 12th FloorNew YorkNY10018PCCareer Readiness$25,000
Youth Justice Network
63 W 125th StNew YorkNY10027PCYouth and Family Justice$200,000
Youth Represent Inc
11 Park Place Suite 1512New YorkNY10007PCYouth and Family Justice$150,000
YUCA
3213 B Third Avenue Boricua VillageBronxNY10451PCCareer Readiness$50,000
YWCA of the City of New York
50 Broadway 22nd FloorNew YorkNY10004PCAfter School & Summer Learning$75,000
Zamir Choral Foundation Inc
475 Riverside Drive Suite 1948New YorkNY10115PCStaff Discretionary$500
Zucker School of Medicine at HofstraNorthwell
500 Hofstra University Office 202HempsteadNY11549PCCareer Readiness$50,000
International Soap Box Derby
1000 George Washington BlvdAkronOH44312After School & Summer Learning$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,711,417TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (112 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
826NYC
372 Fifth AvenueBrooklynNY11215PCAfter School & Summer Learning$40,000
America On Tech
25 Broadway 12th FloorNew YorkNY10004PCCareer Readiness$150,000
BREATHE Circles
900 State Street Suite 700AlbanyNY12207PCYouth and Family Justice$100,000
Bank Street College of Education
610 W 112th StreetNew YorkNY10025PCEducation$100,000
BioBus Inc
1361 Amsterdam Ave Suite 340New YorkNY10027PCCareer Readiness$100,000
Boys & Girls Club of Metro Queens Inc
110-04 Atlantic AvenueRichmond HillNY11419PCCareer Readiness$75,000
Boys and Girls Club of Harlem
521 West 145th StreetNew YorkNY10031PCAfter School & Summer Learning$150,000
Breakthrough New York
39 BroadwayNew YorkNY10038PCEducation$120,000
Bronx Documentary Center
614 Courtlandt AveBronxNY11385PCCareer Readiness$50,000
Bronx River Alliance
1 Bronx River ParkwayBronxNY10462PCCareer Readiness$75,000
Brooklyn Academy of Music
30 Lafayette AvenueBrooklynNY112171486PCCareer Readiness$75,000
Brooklyn Youth Sports Club Inc
9 Wyckoff Street 1BrooklynNY11201PCAfter School & Summer Learning$70,000
CareerWise New York
349A State StNew YorkNY10179PCCareer Readiness$100,000
Caribbean Cultural Center African Diaspora Institute
120 East 125 StreetNew YorkNY10035PCAfter School & Summer Learning$75,000
Center for Fair Futures
60 Broad Street 24th FloorNew YorkNY10004PCAfter School & Summer Learning$50,000
Center for Fair Futures
60 Broad Street 24th FloorNew YorkNY10004PCYouth and Family Justice$100,000
Center for Family Life in Sunset Park
443-39th StreetBrooklynNY11232PCAfter School & Summer Learning$250,000
Center for New York City Affairs at The New School
72 Fifth AvenueNew YorkNY10011PCYouth and Family Justice$1,800,000
Center for NuLeadership on Urban Solutions Inc
7 Marcus Garvey Blvd Suite 423BrooklynNY11206PCYouth and Family Justice$200,000
Children's Defense Fund
815 2nd Ave 8New YorkNY10017PCYouth and Family Justice$100,000
City Year Inc
287 Columbus AvenueBostonMA02116PCEducation$155,000
Cold Spring Harbor Laboratory
1 Bungtown RoadCold Spring HarborNY117242219PCCareer Readiness$100,000
Columbia University Medical Center
630 W 168th Street Box 49New YorkNY10032PCCareer Readiness$50,000
Community Connections for Youth Inc
369 East 149th StreetBronxNY10455PCYouth and Family Justice$500,000
Community Word Project
11 Broadway Suite 508New YorkNY10004PCAfter School & Summer Learning$47,000
Cooper Hewitt Smithsonian Design Museum
2 East 91st StreetNew YorkNY10128PCCareer Readiness$70,000
Culture For One
220 East 42nd StreetNew YorkNY10168PCAfter School & Summer Learning$30,000
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCCareer Readiness$280,000
Destination Tomorrow
452 E 149th St 3rd FloorBronxNY10455PCYouth and Family Justice$100,000
DMF Youth Inc
308 West 104th Street Suite 6DNew YorkNY10025PCAfter School & Summer Learning$60,000
EPIC Theatre Center Inc
31-01 Vernon BlvdASTORIANY11106PCAfter School & Summer Learning$75,000
Exodus Transitional Community
2271 Third AvenueNew YorkNY10029PCYouth and Family Justice$300,000
Freedom Youth Family Justice Center
555 West 235 Street Ste 202BBronxNY10463PCYouth and Family Justice$100,000
Friends of the Children New York
1325 Fifth AvenueNew YorkNY10026PCAfter School & Summer Learning$100,000
Genspace
132 32nd Street Suite 108BrooklynNY11232PCCareer Readiness$85,000
Getting Out and Staying Out Inc
201A E 124th StreetNew YorkNY10035PCYouth and Family Justice$150,000
Girl Be Heard
20 Jay StreetBrooklynNY11201PCAfter School & Summer Learning$75,000
Girl Scouts of Greater New York
40 Wall Street Suite 708New YorkNY10005PCAfter School & Summer Learning$100,000
Girl Vow
509 Willis Ave 4BronxNY10455PCYouth and Family Justice$200,000
Girls for Gender Equity
25 Chapel St Suite 1006BrooklynNY11201PCAfter School & Summer Learning$75,000
Girls Inc of New York City
25 Broadway 12th FloorNew YorkNY10004PCAfter School & Summer Learning$75,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCEducation$150,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$500,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$850,000
Gowanus Canal Conservancy
248 Third StreetBrooklynNY11215PCCareer Readiness$25,000
Grand Street Settlement
80 Pitt StreetNew YorkNY10002PCAfter School & Summer Learning$125,000
Greater NY Foundation
5 Hanover Square 9th FloorNew YorkNY10004PCAfter School & Summer Learning$75,000
Hamilton-Madison House
253 South StreetNew YorkNY10002PCCareer Readiness$50,000
Harlem Lacrosse and Leadership Corp
8 West 126th StreetNew YorkNY10027PCAfter School & Summer Learning$75,000
Homeward NYC
475 Riverside Drive Suite 740New YorkNY10115PCYouth and Family Justice$50,000
Hudson River Park Trust
Pier 40 W Houston St 2nd FloorNew YorkNY10014PCAfter School & Summer Learning$75,000
HYPOTHEkids Inc
423 W 127th StreetNew YorkNY10027PCCareer Readiness$175,000
I'RAISE Girls & Boys International Corporation
3640 White Plains RoadBronxNY10467PCCareer Readiness$75,000
Jewish Home Lifecare
120 West 106th StreetNew YorkNY100253797PCCareer Readiness$175,000
Justice for Families
2090 Honeywell AvenueBronxNY10460PCYouth and Family Justice$100,000
Kennedy Childrens Center
2212 Third Avenue 2nd FloorNew YorkNY10035PCCareer Readiness$60,000
Kingsbridge Heights Community Center Inc
3101 Kingsbridge TerraceBronxNY10463PCAfter School & Summer Learning || After School & Summer Learning$150,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$100,000
Learning Through an Expanded Arts Program
535 8th AvenueNew YorkNY10018PCAfter School & Summer Learning$25,000
Legal Outreach Inc
36-14 35th StreetLong Island CityNY11106PCEducation$275,000
Life Camps Inc
111-12 Sutphin BoulevardJamaicaNY11435PCYouth and Family Justice$200,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCAfter School & Summer Learning$425,000
MAMA Foundation for the Arts Inc
149 West 126 StreetNew YorkNY10027PCAfter School & Summer Learning$70,000
Minds Matter of NYC Inc
1120 Avenue of the Americas Fl 4New YorkNY10036PCCareer Readiness$50,000
Morningside Center for Teaching Social Responsibility
475 Riverside Drive Room 550New YorkNY10115PCAfter School & Summer Learning$200,000
Mosholu Montefiore Community Center
3450 De Kalb AvenueBronxNY10467PCCareer Readiness$130,000
Museum of the Moving Image
36-01 35 AvenueAstoriaNY11106PCCareer Readiness$35,000
National Dance Institute
217 West 147th StreetNew YorkNY10039PCAfter School & Summer Learning$150,000
National Summer Learning Initiative
1701 Pennsylvania Ave NWWashingtonDC20006PCAfter School & Summer Learning$125,000
Neighborhood Benches Inc
3071 Park AvenueNew YorkNY10451PCYouth and Family Justice$100,000
Neighborhood Defender Service Inc
317 Lenox Ave 10th FlNew YorkNY10027PCYouth and Family Justice$100,000
New York Foundation
150 West 30th Street Suite 1401New YorkNY10001PCYouth and Family Justice$100,000
New York Historical Society
170 Central Park WestNew YorkNY10024PCCareer Readiness$90,000
New York Women's Foundation
39 Broadway Suite 3300New YorkNY10006PCYouth and Family Justice$150,000
New York-Presbyterian Hospital
850 Third Avenue 12th FloorNew YorkNY10022PCCareer Readiness$75,000
NYU Tandon School of Engineering
Office of Sponsored ProgramsNew YorkNY100122331PCCareer Readiness$275,128
Opening Act
PO Box 25613BrooklynNY11202PCAfter School & Summer Learning$100,000
Opportunities for A Better Tomorrow
882 3rd AvenueBrooklynNY11232PCCareer Readiness$225,000
Paraprofessional Healthcare Institute Inc
261 Madison AvenueNew YorkNY10016PCCareer Readiness$200,000
PENCIL Inc
30 West 26th Street 5th floorNew YorkNY10010PCCareer Readiness$275,000
Public Policy and Education Fund of New York
94 Central AvenueAlbanyNY12206PCEducation$60,000
Ramapo for Children
49 West 38th Street 5th FloorNew YorkNY10018PCAfter School & Summer Learning$325,000
Reel Works Teen Filmmaking
540 President Street Suite 2FBrooklynNY11215PCCareer Readiness$167,500
Regis High School REACH Program
55 East 84th StreetNew YorkNY10028PCEducation$100,000
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCCareer Readiness$95,172
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCYouth and Family Justice$100,000
Rise
224 W 30th 804New YorkNY10001PCYouth and Family Justice$100,000
St Nicks Alliance
2 Kingsland Avenue 1st FloorBrooklynNY11211PCAfter School & Summer Learning$200,000
STEM From Dance Inc
315 Empire Blvd 250562BrooklynNY11225PCAfter School & Summer Learning$75,000
StreetWise Partners Inc
222 Broadway 19th FloorNew YorkNY10038PCCareer Readiness$100,000
Summer on the Hill
4400 Tibbett AvenueBronxNY10471PCAfter School & Summer Learning$37,500
The Bro Experience
1009 Putnam Ave 2ABrooklynNY11221PCYouth and Family Justice$200,000
The Bronx is Blooming
1020 Grand Concourse Suite 15CBronxNY10451PCCareer Readiness$60,000
The Fortune Society
29-76 Northern BlvdLong Island CityNY11102PCYouth and Family Justice$250,000
The Knowledge House
363 Rider Avenue 3rd FloorBronxNY10451PCCareer Readiness$165,000
The Little Orchestra Society
630 9th Avenue Suite 807New YorkNY10036PCAfter School & Summer Learning$50,000
The New York Botanical Garden
2900 Southern BoulevardBronxNY104585126PCCareer Readiness$50,000
The New York City Urban Debate League Inc
25 Broadway 12th FloorNew YorkNY10004PCAfter School & Summer Learning$65,000
The One Love Foundation
44 Pondfield RdBronxvilleNY10708PCAfter School & Summer Learning$40,000
The Reciprocity Foundation Inc
43 st nicholas placenew yorkNY10031PCYouth and Family Justice$100,000
The Rockefeller University
1230 York AvenueNew YorkNY100216399PCCareer Readiness$50,000
The TEAK Fellowship
16 West 22nd Street 3rd FloorNew YorkNY10010PCEducation$125,000
Theatre Development Fund
520 Eighth Avenue Suite 801New YorkNY100186507PCAfter School & Summer Learning$75,000
Touro College
50 West 47th Street 12th FloorNew YorkNY10036PCAfter School & Summer Learning$50,000
United Neighborhood Houses of New York Inc
45 BroadwayNew YorkNY10006PCAfter School & Summer Learning$50,000
Urban Word NYC
5 W 19th StreetNew YorkNY10011PCAfter School & Summer Learning$37,500
Vernon Avenue Project Inc
86-45 Edgerton BlvdJamaicaNY11432PCYouth and Family Justice$100,000
Wave Hill
675 West 252nd StreetBronxNY10471PCCareer Readiness$50,000
We Build the Block
126 Rustic PlaceStaten IslandNY10308PCYouth and Family Justice$200,000
Young People's Chorus of New York City Inc
37 W 65th Street 2nd FloorNew YorkNY10023PCAfter School & Summer Learning$100,000
Youth CommunicationsNew York Center Inc
242 W 38th StNew YorkNY10018PCCareer Readiness$175,000
Youth Represent Inc
11 Park Place Suite 1512New YorkNY10007PCYouth and Family Justice$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$16,194,800TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900101BusinessCd
Unrelated Business Taxbl Incm$105,376UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$5,687,277ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900101BusinessCd
Unrelated Business Taxbl Incm-$3,065UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$7,231,352ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$102,311UnrelatedBusinessTaxblIncmAmt
Exclusion$12,918,629ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,020,940TotalIncomeProducingActyAmt

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)
CategoryOWEN FLANAGAN - AUDIT & TAXCategoryTxt
Amt$29,500Amt
Net Investment Income$14,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,500DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (21 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtRtRt
FURNITURE & FIXTURES1998-01-01$11,722$11,722SL5.000000000000$0$0
FURNITURE & FIXTURES1999-01-01$800$800SL5.000000000000$0$0
FURNITURE & FIXTURES2000-01-01$30,583$30,583SL5.000000000000$0$0
FURNITURE & FIXTURES2001-01-01$3,792$3,792SL5.000000000000$0$0
COMPUTER EQUIPMENT2001-01-01$10,130$10,130SL3.000000000000$0$0
FURNITURE & FIXTURES2002-01-01$2,215$2,215SL5.000000000000$0$0
FURNITURE & FIXTURES2004-01-01$1,556$1,556SL5.000000000000$0$0
COMPUTER EQUIPMENT2004-01-01$12,971$12,971SL3.000000000000$0$0
LEASEHOLD IMPROVEMENTS2005-01-01$294,807$294,807SL10.000000000000$0$0
COMPUTER EQUIPMENT2005-01-01$1,879$1,879SL3.000000000000$0$0
FURNITURE & FIXTURES2005-01-01$159,152$159,152SL5.000000000000$0$0
FURNITURE & FIXTURES2006-01-01$6,697$6,697SL5.000000000000$0$0
COMPUTER EQUIPMENT2006-01-01$1,253$1,253SL3.000000000000$0$0
LEASEHOLD IMPROVEMENTS2006-09-01$7,978$7,978SL10.000000000000$0$0
COMPUTER EQUIPMENT2008-02-15$4,864$4,864SL3.000000000000$0$0
ESTATE COLLECTION2012-12-31$83,775NC$0$00.000000000000
FURNITURE & FIXTURES2013-12-31$76,613$76,607SL5.000000000000$0$0
LEASEHOLD IMPROVEMENTS2013-12-31$444,444$269,848$31,746$00.000000000000
COMPUTER EQUIPMENT2016-01-01$52,200$52,200$0$00.000000000000
FURNITURE & FIXTURES2014-01-01$3,269$3,269SL5.000000000000$0$0
LEASEHOLD IMPROVEMENTS2015-10-15$1,625$845SL10.000000000000$141$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (24 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CONSTELLATION SOFTWARE INC$2,954,973$2,954,973
EUROFINS SCIENTIFIC SE$3,153,794$3,153,794
SAP SE$1,904,165$1,904,165
UNIVERSAL MUSIC GROUP NV$3,521,600$3,521,600
ROLLS-ROYCE HOLDINGS PLC$1,267,964$1,267,964
ALPHABET INC$3,071,478$3,071,478
BERKSHIRE HATHAWAY INC$2,039,358$2,039,358
BERKSHIRE HATHAWAY INC$143,425,554$143,425,554
CAPITAL ONE FINANCIAL CORP$1,540,460$1,540,460
CARMAX INC$2,290,925$2,290,925
CHARLES SCHWAB CORP/THE$4,543,332$4,543,332
CREDIT ACCEPTANCE CORP$2,207,383$2,207,383
ELEVANCE HEALTH INC$2,561,772$2,561,772
INTERCONTINENTAL EXCHANGE INC$4,266,718$4,266,718
JACOBS SOLUTIONS INC$1,869,970$1,869,970
LIBERTY BROADBAND CORP$1,020,416$1,020,416
LIBERTY BROADBAND CORP$425,291$425,291
LIBERTY MEDIA CORP-LIBERTY FOR$516,828$516,828
LIBERTY MEDIA CORP-LIBERTY FOR$2,973,517$2,973,517
META PLATFORMS INC$2,200,417$2,200,417
MICRON TECHNOLOGY INC$1,457,817$1,457,817
NETFLIX INC$1,129,096$1,129,096
TAIWAN SEMICONDUCTOR MANUFACTU$2,041,175$2,041,175
UNITEDHEALTH GROUP INC$3,709,139$3,709,139

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (20 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NEWPORT ASIA PARTNERSFMV$17,064,610$17,064,610
ACACIAFMV$53,559,628$53,559,628
WISHBONEFMV$49,567,483$49,567,483
SEMPER VICFMV$27,939,771$27,939,771
SELECT EQUITYFMV$51,554,478$51,554,478
DHANDHO OFFSHOREFMV$2,122,864$2,122,864
BAXTER STREETFMV$29,790,158$29,790,158
MOONRISEFMV$21,860,316$21,860,316
HIMALAYAFMV$60,391,269$60,391,269
MOONRISE CHINAFMV$3,491,668$3,491,668
PRIDES CROSSINGFMV$6,189,067$6,189,067
CANTILLONFMV$27,137,082$27,137,082
MOONRISE IIFMV$15,178,182$15,178,182
LONG PATHFMV$28,586,502$28,586,502
PIMCOFMV$2,549,171$2,549,171
FORAGERFMV$6,951,302$6,951,302
MOONRISE CHINA IIFMV$1,441,124$1,441,124
MOONRISE IIIFMV$6,224,028$6,224,028
MOONRISE CRYPTOFMV$1,590,332$1,590,332
QIMINGFMV$418,837$418,837

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (21 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE & FIXTURES$11,722$11,722$0
FURNITURE & FIXTURES$800$800$0
FURNITURE & FIXTURES$30,583$30,583$0
FURNITURE & FIXTURES$3,792$3,792$0
COMPUTER EQUIPMENT$10,130$10,130$0
FURNITURE & FIXTURES$2,215$2,215$0
FURNITURE & FIXTURES$1,556$1,556$0
COMPUTER EQUIPMENT$12,971$12,971$0
LEASEHOLD IMPROVEMENTS$294,807$294,807$0
COMPUTER EQUIPMENT$1,879$1,879$0
FURNITURE & FIXTURES$159,152$159,152$0
FURNITURE & FIXTURES$6,697$6,697$0
COMPUTER EQUIPMENT$1,253$1,253$0
LEASEHOLD IMPROVEMENTS$7,978$7,978$0
COMPUTER EQUIPMENT$4,864$4,864$0
ESTATE COLLECTION$83,775$0$83,775
FURNITURE & FIXTURES$76,613$76,607$6
LEASEHOLD IMPROVEMENTS$444,444$301,594$142,850
COMPUTER EQUIPMENT$52,200$52,200$0
FURNITURE & FIXTURES$3,269$3,269$0
LEASEHOLD IMPROVEMENTS$1,625$986$639

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROSKAUER ROSE LLP - LEGAL$26,554$0$26,554
CRAVATH - LEGAL$48,620$24,310$51,933

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEPOSITS$151,634$151,634$151,634
PREPAID EXCISE TAX$22,720$196,205$196,205
RIGHT-TO-USE ASSET$0$2,858,397$2,858,397

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
CHANGE IN UNREALIZED APPRECIATION$161,464,965
POST RETIREMENT MEDICAL$740,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUIP RENTAL & SOFTWARE MAINTENANCE$65,591$6,559$59,032
GENERAL OFFICE$9,909$991$8,918
PROGRAM DEVELOPMENT$29,527$0$29,527
SUNDRY$40,380$0$40,380
INSURANCE$35,462$0$35,462

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX EXPENSEDesc
Amt$2,244,363Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED FED EXCISE TAX$5,600,535$3,356,172
POST RETIREMENT MEDICAL BENEFITS$2,550,000$3,290,000
LEASE PAYABLE$0$2,874,155

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (18 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING$26,925$0$26,925
RUANE CUNNIFF- INV ADV$803,491$803,491$0
MOONRISE CHINA II - INV ADV$70,424$70,424$0
MOONRISE CHINA - INV ADV$75,357$75,357$0
BANK OF NEW YORK - INV SERVS$125,193$125,193$0
NEWPORT ASIA - INV ADV$280,385$280,385$0
SEMPER VIC - INV ADV$37,545$37,545$0
ACACIA - INV ADV$582,190$582,190$0
MOONRISE III - INV ADV$388,545$388,545$0
SELECT EQUITY$960,886$960,886$0
BAXTER - INV ADV$417,682$417,682$0
HIMALAYA - INV ADV$67,047$67,047$0
MOONRISE I - INV ADV$370,856$370,856$0
LONG PATH - INV ADV$232,889$232,889$0
MOONRISE II - INV ADV$303,863$303,863$0
QIMIN - INV ADV$60,417$60,417$0
MOONRISE CRYPTO - INV ADV$160,129$160,129$0
FORAGER - INV ADV$117,033$117,033$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE$133,000$0$0
FOREIGN TAXES$464,013$464,013$0

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