NICHOLSON FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NICHOLSON FOUNDATION (EIN 22-2344110)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-09
IRS object ID
202200409349100850
Schema version
2020v4.2
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)
Return2022-02-09T13:21:04-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133217649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAINES & FISCHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 FIFTH AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222344110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NICHOLSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNICHBusinessNameControlTxt
Phone2129539200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 PARK PLACEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN NICHOLSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129539200PhoneNum
Signature2022-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANPersonFirstNm
Person LastNICHOLSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM L FISCHERPreparerPersonNm
PTINP00536061PTIN
Phone2129539200PhoneNum
Preparation2022-02-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$24,303,452FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$37,064InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37,064InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$248,580DividendsRevAndExpnssAmt
Dividends Net Invst Incm$248,580DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$121,625NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,088,218GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$121,625CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$472,949OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$472,949OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$880,218TotalRevAndExpnssAmt
Total Net Invst Incm$880,218TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$2,370,108OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,370,108OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$391,361PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$391,361PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$17,197LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$17,197LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$41,904AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$41,904AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$206,505TaxesRevAndExpnssAmt
Taxes Net Invst Incm$34,884TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$171,621TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$12,696DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$186,718OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$186,718OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$4,943TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,943TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,715,717OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$147,792OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,567,925OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,950,149TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$182,676TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,754,777TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,766,880ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,766,880ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,717,029TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$182,676TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,521,657TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,836,811ExcessRevenueOverExpensesAmt
Net Investment Income$697,542NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$16,929,855SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,107,928SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,107,928SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$22,145,948OtherInvestmentsBOYAmt
Other Investments EOY$12,963,743OtherInvestmentsEOYAmt
Other Investments EOYFMV$12,963,743OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$271,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,068LandBldgEquipAccumDeprecAmt
Land BOY$93,452LandBOYAmt
Land EOY$80,756LandEOYAmt
Land EOYFMV$80,756LandEOYFMVAmt
Other Assets BOY$156,617OtherAssetsBOYAmt
Other Assets EOY$151,025OtherAssetsEOYAmt
Other Assets EOYFMV$151,025OtherAssetsEOYFMVAmt
Total Assets BOY$39,325,872TotalAssetsBOYAmt
Total Assets EOY$24,303,452TotalAssetsEOYAmt
Total Assets EOYFMV$24,303,452TotalAssetsEOYFMVAmt
Other Liabilities BOY$8,038OtherLiabilitiesBOYAmt
Other Liabilities EOY$431OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,038TotalLiabilitiesBOYAmt
Total Liabilities EOY$431TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$39,317,834NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$24,303,021NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$39,317,834TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$24,303,021TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$39,325,872TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$24,303,452TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$39,317,834TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,836,811ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$24,481,023SubtotalAmt
Other Decreases$178,002OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$24,303,021TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
447,565.135 SHS VANGUARD ULTRASHORTTERM BOND ADMP2018-04-242020-12-22$9,000,000$8,921,517$78,483$78,483
THRU INVESTMENT IN PARTNERSHIPSD2020-01-012020-12-31$38,818$38,818$38,818
SECTION 1231 GAINS THRU PARTNERSHIPSD2020-01-012020-12-31$49,400$49,400$49,400
INVESTMENT IN FIA TIMBER PARTNERSD2009-01-012020-12-18$45,076-$45,076-$45,076
FieldValueIRS element (for citing)
Capital Gain Net Income$121,625CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,696InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,696SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,696TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$102,272EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$102,272TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$92,576OverpaymentAmt
Applied To ES Tax$92,576AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTHENICHOLSONFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksTHE NICHOLSON FOUNDATIONIndividualWithBooksNm
Phone2129539200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 PARK PLACEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAN NICHOLSON
419 E 50TH STREETNEW YORKNY10022PRESIDENT/TREASURER/TRUSTE0.00$0$0$0
BARBARA NICHOLSON MCFADYEN
1004 DAWES STREETCHAPEL HILLNC27516SECRETARY/CHAIRMAN/TRUSTEE0.00$0$0$0
MICHAEL P VITO
ONE LOWENSTEIN DRIVEROSELANDNJ07068TRUSTEE0.00$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
ARTURO BRITO
156 WEST 22ND STREET APT 1NEW YORKNY10011EXECUTIVE DIRECTOR40.00$383,248$0$0
KIMBERLY BOLLER
1326 POLO RUN DRIVEYARDLEYPA19067CHIEF STRAREGY & EVA40.00$271,827$0$0
SHANNON AYERS
11 DALEWOOD ROADWEST CALDWELLNJ07006SENIOR PROGRAM OFFIC40.00$240,767$0$0
BARBARA H KANG
1 BAY CLUB DRIVE 16CBAYSIDENY11360SENIOR PROGRAM OFFIC40.00$225,157$0$0
RAQUEL MAZON JEFFERS
60 HART AVEHOPEWELLNJ08525SENIOR PROGRAM OFFIC40.00$200,396$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k11OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
VIJAYA K HOGAN CONSULTING LLC
3122-100 FINCHER FARM RD 512MATTHEWSNC29105CONSULTING FEES AND EXPENSES *$238,197
BERLIN ROSEN LTD
15 MAIDEN LANE SUITE 1600NEW YORKNY10038CONSULTING FEES AND EXPENSES *$220,735
ANNE BROWN RODGERS
1001 WILSON BLVD APT 406FALLS CHURCHVA22046CONSULTING FEES AND EXPENSES *$103,702
INSTITUTE FOR PERINATAL QUALITY
377 WILLARD STREET 284QUINCYMA02169CONSULTING FEES AND EXPENSES *$88,392
MSLGROUP AMERICAS LLC
1201 CONNECTICUT AVE NW SUITE 500WASHINGTONMD20036CONSULTING FEES AND EXPENSES *$72,479
FieldValueIRS element (for citing)
Contractor Paid Over50k3ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE ATTACHED STATEMENTDescription1Txt
Expenses1$3,510,424Expenses1Amt

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$10,447,743AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,708,913AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,538,750FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$30,695,406TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$30,695,406AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$460,431CashDeemedCharitableAmt
Net Vl Noncharitable Assets$30,234,975NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,511,749MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,511,749MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,696TaxBasedOnInvestmentIncomeAmt
Total Tax$9,696TotalTaxAmt
Distributable Before Adj$1,502,053DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,502,053DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,502,053DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,521,657ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$15,521,657QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$15,521,657AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,502,053DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,469,064ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,920,063ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,217,792ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,649,136ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,027,369ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$42,283,424TotalExcessDistributionCyovAmt
Qualifying Distributions$15,521,657QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,502,053AppliedToCurrentYearAmt
Remaining Distri From Corpus$14,019,604RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$56,303,028TotalCorpusAmt
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$7,469,064ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$48,833,964ExcessDistriCyovToNextYrAmt
Excess From Year4$8,920,063ExcessFromYear4Amt
Excess From Year3$7,217,792ExcessFromYear3Amt
Excess From Year2$7,649,136ExcessFromYear2Amt
Excess From Year1$11,027,369ExcessFromYear1Amt
Excess From Current Year$14,019,604ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
HENRY J AUSTIN HEALTH CENTER #1611160
321 NORTH WARREN STTRENTONNJ08618NONEPUBLIC CHARITYFUNDS TO BUILD UPON THE SUCCESSES FROM THE PREVIOUS GRANT TO DELIVER INTEGRATED CARE AT HENRY J AUSTIN HEALTH CENTER$11,427
RUTGERS CENTER FOR STATE HEALTH POLICY #171133
112 PATERSON STREET 5TH FLNEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO LINK NEW JERSEY HOMELESS SERVICES DATA FROM 19 OF NJ'S 21 COUNTIES TO STATEWIDE, COMPREHENSIVE MEDICAID CLAIMS DATA TO ADDRESS IMPORTANT QUESTIONS RELATED TO MEDICAID COST SAVINGS FROM WELL-TARGETED INVESTMENTS IN HOUSING SERVICES FOR VULNERABLE POPULATIONS$77,356
ST JOSEPH'S REGIONAL MEDICAL CENTER #1711111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE$22,839
HENRY J AUSTIN HEALTH CENTER #1711160
321 NORTH WARREN STTRENTONNJ08618NONEPUBLIC CHARITYFUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE$145,925
RUTGERS BUSINESS SCHOOL #1711179
BLUMENTHAL HALL SUITE 206 249NEWARKNJ07102NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE DEVELOPMENT OF IN-DEPTH CASE STUDIES ON THE FORMATION OF THE RUTGERS BIOMEDICAL & HEALTH SCIENCES ENTITY FROM COMPONENTS OF RUTGERS UNIVERSITY AND THE FORMER UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY$14,317UNIVERSITY AVENUE
JERSEY SHORE UNIVERSITY MEDICAL CENTER #1711187
1340 CAMPUS PARKWAY BLDG C UNIT 4NEPTUNENJ07753NONEPUBLIC UNIVERSITYFUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE$60,423
CAUCUS EDUCATIONAL CORP #1715190
75 MIDLAND AVENUEMONTCLAIRNJ07042NONEPUBLIC CHARITYFUNDS TO CREATE A WEBSITE TITLED RIGHT FROM THE START NJ, FOCUSING ON INFANT AND TODDLER DEVELOPMENT IN NEW JERSEY$20,500
KENNEDY HEALTH CARE FOUNDATION #181183
1099 WHITE HORSE ROAD 1ST FLVOORHEESNJ08043NONEPUBLIC CHARITYFUNDS TO BUILD ON THE SUCCESS OF THE PREVIOUS GRANT AND HELP ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT JEFFERSON HEALTH$36,751
NJ CHAPTER AMERICAN ACADEMY OF PEDIATRICS #181210
50 MILLSTONE ROAD BUILDING 200EAST WINDSORNJ08512NONEPUBLIC CHARITYFUNDS TO MEET THE MATCH REQUIREMENTS SET BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION$20,450SUITE 130
VNA HEALTH GROUP #182101
23 MAIN STREET SUITE D1HOLMDELNJ07733NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUATION OF THE NEIGHBORHOOD CONNECTIONS TO HEALTH'S ACTIVITIES AND STRENGTHENING THE COALITION IN FREEHOLD$168,350
NJ HEALTH CARE QUALITY INSTITUTE #18598
STONE HOUSE AT 3628 RT 1 CARNEGIEPRINCETONNJ08540NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A MEDICAID POLICY CENTER$472,834CENTER
THE PUBLIC GOODS PROJECTS #182156
811 25TH ST 107SAN DIEGOCA92102NONEPUBLIC CHARITYFUNDS TO GROW AND STRENGTHEN THE MEDIA CAMPAIGN FOCUSED ON CHANGING THE BEHAVIOR OF NJ RESIDENTS TO DECREASE SUGAR SWEETENED BEVERAGE CONSUMPTION$306,000
HEALTH RESOURCES IN ACTION INC #182163
95 BERKELEY STREETBOSTONMA02116NONEPUBLIC CHARITYFUNDS TO SUPPORT THE ON-GOING TECHNICAL ASSISTANCE AND EVALUATION OF THE NJ PILOT$103,202
PROGRAMS FOR PARENTS #18328
570 BROAD STREET 9TH FLNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO CONVENE A NETWORK OF 10 CHILD CARE CENTERS IN THE GREATER NEWARK AREA WHO ARE INTERESTED IN SHARED SERVICES, COST SAVINGS, AND PROGRAM SUPPORT AND WILL ADD TWO NEW CENTERS TO THE NETWORK$37,081
RUTGERS UNIVERSITY FOUNDATION-RWJMS #1841161
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO CONTINUE TO GROW PROJECT ECHO$190,614
STEVENS INSTITUTE OF TECHNOLOGY #184171
CASTLE POINT ON HUDSONHOBOKENNJ070305991NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE EFFORTS TO CREATE AND IMPLEMENT AN INNOVATIVE EDUCATIONAL AND ORGANIZATIONAL PROGRAM THAT WILL IMPROVE OPERATIONAL EFFICIENCY AND POSITIVELY IMPACT PATIENT AND STAFF SATISFACTION AT MONMOUTH MEDICAL CENTER$254,980
NJ PRINCIPALS & SUPERVISORS ASSOC #184196
12 CENTRE DRIVEMONROE TOWNSHIPNJ08831NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT AND FIRST-YEAR IMPLEMENTATION OF A LEADERSHIP INSTITUTE FOR PRE-K TO 3RD GRADE LEADERSHIP TEAMS FROM SCHOOLS ADMINISTERING STATE-FUNDED PRE-KINDERGARTEN$30,897
GLASSROOTS #18ARTS205
10 BLEEKER STNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO SUPPORT THE RENOVATION AND FURNISHING OF A NEW SITE$250,000
ST JOSEPH'S HEALTH #191111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT ST. JOSEPH'S FAMILY MEDICINE AT CLIFTON$51,399
RUTGERS UNIVERSITY FOUNDATION-NJ MEDICAL SCHOOL #191116
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT THE TWO PRIMARY CARE PRACTICES THAT SERVE AS TEACHING FACILITIES TO RUTGERS-NJMS$129,124
RUTGERS UNIVERSITY FOUNDATION-SCHOOL OF NURSING #1911161
65 BERGEN STREET 11TH FLNEWARKNJ07107NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT RUTGERS COMMUNITY HEALTH CENTER$93,489
RUTGERS UNIVERSITY FOUNDATION-ERIC B CHANDLER HEALTH CENTER #1911162
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE EBCHC$92,465
SETON HALL UNIVERSITY SCHOOL OF LAW #191131
1109 RAYMOND BLVDNEWARKNJ07102NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE REGULATORY CONSULTANTS AND PROVIDE RESEARCH AND ANALYSIS OF PAYMENT STREAMS THAT MAY BE AVAILABLE TO NJ HEALTHY STEPS IMPLEMENTATION SITES$35,029
METROPOLITAN FAMILY HEALTH NETWORK INC #191180
935 GARFIELD AVENUEJERSEY CITYNJ07304NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DELIVERY OF INTEGRATED CARE AT THE CLINIC$128,600
VNA OF CENTRAL JERSEY #191182
806 5TH AVENUEASBURY PARKNJ07712NONEPUBLIC CHARITYFUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE CHC$97,290
CHEROKEE HEALTH SYSTEMS #191184
2018 WESTERN AVENUEKNOXVILLETN37921NONEPUBLIC CHARITYFUNDS TO HELP UP TO FOUR ORGANIZATIONS INTEGRATE BEHAVIORAL HEALTH INTO THEIR PRIMARY CARE CLINICS AND PRACTICES$424,361
MERIDIAN HEALTH FOUNDATION #191185
1340 CAMPUS PARKWAY BLDG C UNIT 4NEPTUNENJ07753NONEPUBLIC CHARITYFUNDS TO HELP ENSURE THE LONG-TERM FINANCIAL STABILITY OF DELIVERING INTEGRATED CARE TO THE PATIENTS AT THE JERSEY SHORE UNIVERSITY MEDICAL CENTER'S FAMILY HEALTH CENTER$49,919
COOPER UNIVERSITY HEALTH CARE #191236
EXECUTIVE MANAGEMENT SUITE 1 COOPERCAMDENNJ08103NONEPUBLIC UNIVERSITYFUNDS TO ASSIST TO FURTHER DEVELOP ITS COMPREHENSIVE INTEGRATED CARE NETWORK FOR VETERANS AND ACTIVE MILITARY MEMBERS$109,590PLAZA
HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION #191242
160 ESSEX STREET SUITE 101LODINJ07644NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE TRAINING AND IMPLEMENTATION OF THE HEALTHYSTEPS MODEL OF INTEGRATED PEDIATRIC PRIMARY AND BEHAVIORAL HEALTH CARE INTO THREE PEDIATRIC PRACTICES IN THE HACKENSACK MERIDIAN HEALTH SYSTEM$27,602
CAMDEN COALITION OF HEALTHCARE PROVIDERS #19276
800 COOPER STREET 7TH FLCAMDENNJ08102NONEPUBLIC CHARITYFUNDS TO SUPPORT THE EFFORTS TO ADDRESS THE PROBLEM OF MATERNAL MORTALITY IN CAMDEN$56,250
ST JOSEPH'S HEALTH #192111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUED WORK OF HCPC RELATED TO COMMUNITY ENGAGEMENT AND EDUCATION, DATA ANALYSIS, AND THE PROVISION OF TARGETED CARE MANAGEMENT SERVICES TO HIGH-RISK DIABETIC POPULATION$135,568
ST JOSEPH'S HEALTH #1921111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT ST. JOSEPH'S HEALTH IN DEVELOPING AN INNOVATION CENTER$217,359
CENTER FOR HEALTH CARE STRATEGIES #192113
200 AMERICAN METRO BLVD STE 119HAMILTONNJ08619NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A STATEWIDE ACTION PLAN TO ADDRESS ACES$35,937
CENTER FOR HEALTH CARE STRATEGIES #192113A
200 AMERICAN METRO BLVD STE 119HAMILTONNJ08619NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A STATEWIDE ACTION PLAN TO ADDRESS ACES$77,232
TIDES CENTER #192130
1014 TORNEY AVENUESAN FRANCISCOCA94129NONEPUBLIC CHARITYFUNDS TO PROVIDE STRATEGIC GUIDANCE AND SUPPORT TO HELP ST. JOSEPH'S HEALTH CREATE AN INNOVATION CENTER$45,000
GREATER NEWARK HEALTH CARE COALITION #192164
80 MAIN STREET SUITE 210WEST ORANGENJ07052NONEPUBLIC CHARITYFUNDS TO SUPPORT THE EFFORTS TO ADDRESS THE PROBLEM OF MATERNAL MORTALITY IN NEWARK$56,250
CHILDREN'S FUTURES INC #192217
16 WEST FRONT STREET STE 220TRENTONNJ08608NONEPUBLIC CHARITYFUNDS TO ADDRESS THE HIGH RATES OF BLACK INFANT MORTALITY IN TRENTON BY RECRUITING WOMEN OF COLOR LIVING IN TRENTON TO ASSIST PREGNANT BLACK WOMEN THROUGH THE PRENATAL, LABOR AND DELIVERY, AND POSTPARTUM PERIODS$109,079
CHILDREN'S FUTURES INC #1922171
16 WEST FRONT STREET STE 220TRENTONNJ08608NONEPUBLIC CHARITYFUNDS TO PROVIDE ADDITIONAL RESOURCES TO MEET THE PROGRAMMATIC NEEDS OF THE DOULAS THAT HAD BEEN UNDERESTIMATED$52,187
SOUTHERN NEW JERSEY PERINATAL COOPERATIVE #192218
2500 MCCLELLAN BLVD STE 250PENNSAUKENNJ08109NONEPUBLIC CHARITYFUNDS TO COMPLEMENT AND EXPAND FUNDING FROM NJDOH TO SUPPORT THE DEVELOPMENT OF A COMMUNITY DOULA PROGRAM THAT SERVES CAMDEN AND ATLANTIC CITY$248,698
SOUTHERN NEW JERSEY PERINATAL COOPERATIVE #1922181
2500 MCCLELLAN BLVD STE 250PENNSAUKENNJ08109NONEPUBLIC CHARITYFUNDS TO PROVIDE ADDITIONAL RESOURCES TO MEET THE PROGRAMATIC NEEDS OF THE DOULAS THAT HAD BEEN UNDERESTIMATED$30,677
SOUTHERN NEW JERSEY PERINATAL COOPERATIVE #1922182A
2500 MCCLELLAN BLVD STE 250PENNSAUKENNJ08109NONEPUBLIC CHARITYFUNDS TO SUPPORT DOULA SERVICES AND 2.0 FTE COMMUNITY HEALTH WORKERS TO FOLLOW DOULA CLIENTS ACCORDING TO GUIDELINES ESTABLISHED BY NJDOH$80,617
UZAZI VILLAGE #192219
4232 TROOST AVENUEKANSAS CITYMO64110NONEPUBLIC CHARITYFUNDS TO TRAIN AND PREPARE DOULAS IN NEW JERSEY TO PROVIDE BIRTHING SUPPORT AND EDUCATION TO HIGH-RISK MOTHERS AND REDUCE INFANT MORTALITY IN NJ$32,779
SPAN PARENT ADVOCACY NETWORK #192221
35 HALSEY STREETNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO SUPPORT WOMEN DURING THE PRENATAL AND POSTNATAL PERIOD TO IMPROVE BIRTH OUTCOMES$215,496
SPAN PARENT ADVOCACY NETWORK #1922211
35 HALSEY STREETNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO PROVIDE ADDITIONAL RESOURCES TO MEET THE PROGRAMATIC NEEDS OF THE DOULAS THAT HAD BEEN UNDERESTIMATED$6,487
ADVOCATES FOR CHILDREN OF NJ #1931
35 HALSEY STREETNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUING LEADERSHIP INITIATIVE TO EDUCATE POLICY MAKERS AND THE PUBLIC TO SUPPORT HIGH QUALITY, AFFORDABLE INFANT-TODDLER CHILD CARE$125,000
PROGRAMS FOR PARENTS #19328
570 BROAD STREET 9TH FLNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO DEVELOP, SUPPORT, AND DISSEMINATE A MODEL FRAMEWORK FOR POOLING OF NEEDS AND SHARING OF RESOURCES BY MULTIPLE EARLY CARE AND EDUCATION CENTERS$96,555
NJ COMMUNITY DEVELOPMENT CORPORATION #193120
32 SPRUCE STREETPATERSONNJ07501NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPLEMENTATION OF A COORDINATED NETWORK OF PROGRAMS AND SERVICES TO CHILDREN AGES 0 TO 5 AND THEIR PARENTS TO PROMOTE AGE APPROPRIATE DEVELOPMENT IN EARLY CHILDHOOD$115,439
PATERSON ALLIANCE #193129
301 MAIN STREETPATERSONNJ07501NONEPUBLIC CHARITYFUNDS TO ADDRESS BARRIERS TO ENROLLMENT IN THE PATERSON PRE-K PROGRAM$42,540
GREATER BERGEN COMMUNITY ACTION INC #193155
392 MAIN STREETHACKENSACKNJ07601NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONVERSION OF SPACE TO CREATE EIGHT NEW EARLY HEAD START CLASSROOMS IN PATERSON$46,827
NJ ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN #193166
PO BOX 1024BARNEGAT LIGHTNJ08006NONEPUBLIC CHARITYFUNDS TO PROVIDE NJAEYC THE OPPORTUNITY TO WORK WITH THEIR MEMBERS AND NATIONAL AND LOCAL PARTNERS TO BUILD THE ADVOCACY CAPACITY AND LEADERSHIP NECESSARY TO EDUCATE POLICYMAKERS ABOUT THE IMPORTANCE OF POLICIES THAT SUPPORT ALL CHILDREN, THEIR FAMILIES, AND EDUCATORS$52,061
CENTER FOR FAMILY SERVICES INC #193189
584 BENSON STREETCAMDENNJ08103NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPROVEMENT OF PARTNERSHIPS ACROSS EARLY CHILDHOOD CENTERS, INCREASE HIGH QUALITY SERVICES, AND INCREASE AWARENESS AND UTILIZATION OF THESE SERVICES$179,032
GATEWAY COMMUNITY ACTION PARTNERSHIP #193235
110 COHANSEY STREETBRIDGETONNJ08302NONEPUBLIC CHARITYFUNDS FOR THE EQUIPMENT AND MATERIALS TO ENABLE SIX CLASSROOMS TO BE CONVERTED INTO EARLY HEAD START CLASSROOMS IN ATLANTIC CITY, LINWOOD AND VILLAS$62,000
RUTGERS CENTER FOR STATE HEALTH POLICY #19433
33 KNIGHTSBRIDGE ROAD EAST 2ND FLPISCATAWAYNJ08854NONEPUBLIC CHARITYFUNDS TO SUPPORT THE EVALUATION FOR THE NJ BASED-ADAPTATION OF PROJECT ECHO$47,737
AMERICAN ACADEMY OF PEDIATRICS #194188
345 PARK BLVDITASCAIL60143NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPLEMENTATION OF A COMMUNITY HEALTH AND ADVOCACY COLLABORATIVE AMONG PEDIATRIC RESIDENCY PROGRAMS TO PROMOTE HEALTHY EARLY CHILDHOOD DEVELOPMENT$399,800
RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE #194213
671 HOES LANE WESTPISCATAWAYNJ08854NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT UBHC'S EFFORT TO IMPLEMENT THE PLAN THEY DEVELOPED THROUGH THE INITIAL PLANNING GRANT$412,812
RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE #1942131
671 HOES LANE WESTPISCATAWAYNJ08854NONEPUBLIC UNIVERSITYFUNDS TO DEVELOP NJ-BASED TRAINERS AND CONSULTANTS WHO ARE COMPETENT IN THE CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE$68,318
UNIVERSITY OF COLORADO DENVER GRANTS AND CONTRACTS #194225
ANSCHUTZ MEDICAL CAMPUS BUILDINGAURORACO800452571NONEPUBLIC UNIVERSITYFUNDS TO CONVENE KEY STAKEHOLDERS FROM EXISTING EARLY CHILDHOOD LEADERSHIP PROGRAMS TO DISCUSS EVALUATION APPROACHES$32,235500 13001 E 17TH PL RM W1124
CENTER FOR HEALTH CARE STRATEGIES #195113
200 AMERICAN METRO BLVD STE 119TRENTONNJ08619NONEPUBLIC CHARITYFUNDS TO ALLOW A COHORT OF 30-35 MID-LEVEL STATE AND COUNTY MANAGERS TO PARTICIPATE IN THE MEDICAID ACADEMY WITH THE AIM OF INCREASING THEIR KNOWLEDGE OF MEDICAID FUNDAMENTALS$72,308
CENTERING HEALTHCARE INSTITUTE #195216
89 SOUTH STREET SUITE 404BOSTONMA02111NONEPUBLIC CHARITYFUNDS TO PROVIDE TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF THE CENTERING GROUP CARE MODEL TO FIVE SITES AS PART OF THE NJDOH HEALTHY WOMEN HEALTHY FAMILIES INITIATIVE$72,089
PREFERRED BEHAVIORAL HEALTH GROUP #195227
PO BOX 2036LAKEWOODNJ08701NONEPUBLIC CHARITYFUNDS TO EXECUTE THE TRAUMA-INFORMED IN-HOME RECOVERY PROGRAM WHICH SUPPORTS PARENTS WITH SUBSTANCE USE DISORDERS WHO ARE ACTIVELY PARENTING A YOUNG CHILD$567,278
VISUAL ARTS CENTER OF NEW JERSEY #19ARTS215
68 ELM STREETSUMMITNJ07901NONEPUBLIC CHARITYFUNDS TO SUPPORT A PILOT CREATIVE ARTS THERAPY PROGRAM FOR VETERANS IN NEW JERSEY$27,813
THE ARTSCENTER #19NC103
300-G EAST MAIN STREETCARRBORONC27510NONEPUBLIC CHARITYFUNDS TO PROVIDE AREA YOUTH AND ADULTS WITH ENRICHING ENGAGEMENTS IN THE ARTS$188,928
THE ARTSCENTER #19NC1031
300-G EAST MAIN STREETCARRBORONC27510NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONSTRUCTION OF A NEW SITE$550,000
NJ CHAPTER AAP #201210
50 MILLSTONE ROAD BUILDING 200EAST WINDSORNJ08520NONEPUBLIC CHARITYFUNDS TO SERVE AS MATCH FOR THE HRSA AWARD TO HELP NJAAP SUPPORT, TRAIN, AND SUSTAIN A PEDIATRIC TELEHEALTH NETWORK IN NJ$76,653SUITE 130
ZERO TO THREE #201241
1255 23RD STREET NWWASHINGTONDC20037NONEPUBLIC CHARITYFUNDS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HACKENSACK MERIDIAN HEALTH AS THEY LAUNCH HEALTHYSTEPS WHICH IS AN INTEGRATED BEHAVIORAL HEALTH AND PEDIATRIC PRIMARY CARE MODEL$87,832
VNA HEALTH TEAM #202101
597 PARK AVENUEFREEHOLDNJ07728NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUED WORK OF NCHC RELATED TO STRENGTHENING ORGANIZATIONAL CAPACITY, PLANNING, AND PRIMARY LEAD PREVENTION$235,112
TRENTON HEALTH TEAM #202102
1 WEST STATE STREETTRENTONNJ08608NONEPUBLIC CHARITYFUNDS TO DEVELOP THE ANALYTIC CAPACITY TO WORK ACROSS MULTIPLE LOCAL DATA SETS, WHICH WILL ENHANCE ABILITY TO ALLOCATE SERVICE RESOURCES AND IDENTIFY BROAD TRENDS IN THE TRENTON COMMUNITY$140,930
ST JOSEPH'S HEALTH #202111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUED WORK OF HCPC ON STRATEGIC PLANNING, DATA ANALYTICS, COMMUNITY RESOURCE ANALYSIS, COMMUNITY ENGAGEMENT AND EDUCATION$203,621
PRINCETON AREA COMMUNITY FOUNDATION #202244
15 PRINCESS ROADLAWRENCEVILLENJ08648NONEPUBLIC CHARITYFUNDS TO IMPROVE CENSUS REPORTING AMONG HARD-TO-COUNT POPLULATIONS$100,000
GARDEN STATE EQUALITY #202251
1408 MAIN STREETASBURY PARKNJ07712NONEPUBLIC CHARITYFUNDS TO CONVENE A TEAM TO COLLABORATE IN DEVELOPING LONG-TERM STRATEGIES TO HELP THE COMMUNITY OF ASBURY PARK, PREVENT, PROTECT AGAINST, AND HEAL FROM ACES$37,500
LEADERS FOR LIFE INC #202252
84 CLINTON PLACENEWARKNJ07108NONEPUBLIC CHARITYFUNDS TO OFFER AN AFTERSCHOOL PROGRAM FOR DISENFRANCHISED THIRD TO EIGHTH GRADERS LIVING IN NEWARK$60,200
LALDEF INC #202253
714-716 S CLINTON AVENUETRENTONNJ08611NONEPUBLIC CHARITYFUNDS TO SUPPORT LALDEF TO BECOME A TRAUMA-INFORMED CENTER IN ORDER TO SERVE THE TRENTON-AREA IMMIGRANT COMMUNITY MORE EFFECTIVELY$52,515
NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES #202266
1100 POYDRAS ST SUITE 950NEW ORLEANSLA70163NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A POPULATION HEALTH INSTITUTE IN NJ$92,864
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY #20333
33 KNIGHTSBRIDGE ROAD EAST 2ND FLPISCATAWAYNJ08854NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE DEVELOPMENT OF A NJ FOCUSED INFANT AND TODDLER POLICY RESEARCH CENTER$134,260
PATERSON EDUCATION FUND #203143
451 VAN HOUTEN STREETPATERSONNJ07501NONEPUBLIC CHARITYFUNDS TO MOTIVATE PARENTS AND CAREGIVERS TO TALK, READ, AND SING MORE WITH THEIR YOUNG CHILDREN BY TRAINING FAITH LEADERS AND COMMUNITY NAVIGATORS TO BE LITERACY MESSENGERS$42,668
SOUTH WARD CHILDREN'S ALLIANCE #203161
534 CLINTON AVENUENEWARKNJ07108NONEPUBLIC CHARITYFUNDS TO PROVIDE SECOND YEAR OF MATCHING FUNDS FOR FEDERAL PROMISE NEIGHBORHOOD GRANT$250,000
NJ ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN #203166
PO BOX 1024BARNEGAT LIGHTNJ08006NONEPUBLIC CHARITYFUNDS TO CONTINUE THE WORK WITH THE MEMBERS AND NATIONAL AND LOCAL PARTNERS TO BUILD THE ADVOCACY AND LEADERSHIP NECESSARY TO EDUCATE POLICYMAKERS ABOUT THE IMPORTANCE OF POLICIES THAT SUPPORT ALL CHILDREN, THEIR FAMILIES AND EDUCATORS$35,685
FAIRLEIGH DICKINSON UNIVERSITY #203261
1000 RIVER ROADTEANECKNJ07666NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE COMPLETION OF TWO SURVEYS AND REPORTS IN COORDINATION WITH REIMAGINE CHILD CARE CAMPAIGN$28,200
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY #20433
33 KNIGHTSBRIDGE ROAD EAST 2ND FLPISCATAWAYNJ088543925NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE MONITORING AND EVALUATION OF THE THREE ACE'S COMMUNITY GRANTS$30,194
RUTGERS UNIVERSITY FOUNDATION-RWJMS #204116
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT PROJECT ECHO$840,593
FOUNDATION FOR EDUCATIONAL ADMINISTRATION #204196
12 CENTRE DRIVEMONROE TOWNSHIPNJ08831NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT AND SECOND-YEAR IMPLEMENTATION OF A LEADERSHIP INSTITUTE FOR PRE-KINDERGARTEN TO THIRD GRADE LEADERSHIP TEAMS FROM SCHOOLS ADMINISTERING STATE-FUNDED PRE-KINDERGARTEN$66,776
ROCKEFELLER PHILANTHROPHY ADVISORS #204267
44 MONTGOMERY STREET SUITE 1400SAN FRANCISCOCA94104NONEPUBLIC CHARITYFUNDS TO SUPPORT PROMISE VENTURE STUDIO TO EXECUTE A VIRTUAL EVENT SHOWCASING UP TO TWELVE NICHOLSON GRANTEES AND THEIR WORK IN EARLY CHILDHOOD AND HEALTH$25,000
COMMUNITY FOUNDATION OF NEW JERSEY #20593
35 KNOX HILL ROADMORRISTOWNNJ07960NONEPUBLIC CHARITYFUNDS TO PROVIDE THE NICHOLSON FOUNDATION'S SHARE OF THE DCF EXECUTIVE ON LOAN POSITION$63,472
MONTCLAIR STATE UNIVERSITY #206250
150 CLOVE ROADLITTLE FALLSNJ07424NONEPUBLIC UNIVERSITYFUNDS TO IMPROVE THE INFORMATION DELIVERY SYSTEM FOR VULNERABLE COMMUNITIES IN NJ$25,000
GLASSROOTS FELLOWSHIP #20ARTS205
10 BLEEKER STNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO DEVELOP AND IMPLEMENT A COLLABORATIVE CRAFT FELLOWSHIP PROGRAM IN PARTNERSHIP WITH PETER'S VALLEY SCHOOL OF CRAFTS. THIS PROGRAM WILL ENROLL TWO COHORTS OF SIX YOUTHS IN A 13-WEEK LIFE SKILLS, PROFESSIONAL DEVELOPMENT AND COLLEGE/CAREER READINESS PROGRAM$44,862
KIDZU CHILDREN'S MUSEUM #20NC62
201 S ESTES DRIVECHAPEL HILLNC27514NONEPUBLIC CHARITYFUNDS TO SUPPORT THE SCALED DOWN OPERATIONS DURING THE COVID 19 CRISIS$50,000
THE ARTSCENTER #20NC103
300-G EAST MAIN STREETCARRBORONC27510NONEPUBLIC CHARITYFUNDS TO PROVIDE AREA YOUTH AND ADULTS WITH ENRICHING ENGAGEMENTS IN THE ARTS$21,741
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,766,880TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
FOUNDATION FOR UNIVERSITY HOSPITAL #171158
150 BERGEN ST STE D209CNEWARKNJ07103NONEPUBLIC CHARITYFUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE$89,955
ST JOSEPH'S REGIONAL MEDICAL CENTER #1711111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE$127,781
HENRY J AUSTIN HEALTH CENTER #1711160
321 NORTH WARREN STTRENTONNJ08618NONEPUBLIC CHARITYFUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE$26,436
JERSEY SHORE UNIVERSITY MEDICAL CENTER #1711187
1340 CAMPUS PARKWAY BLDG C UNIT 4NEPTUNENJ07753NONEPUBLIC UNIVERSITYFUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE$30,485
SETON HALL UNIVERSITY SCHOOL OF LAW #181131
ONE NEWARK CENTERNEWARKNJ07102NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT JOHN JACOBI AND HIS TEAM TO PROVIDE ASSISTANCE TO THE DEPARTMENT TO DEVELOP A REGULATORY FRAMEWORK TO SUPPORT THE DELIVERY OF INTEGRATED CARE AT OUTPATIENT PRIMARY CARE, MENTAL HEALTH, AND SUBSTANCE USE DISORDER TREATMENT FACILITIES IN NJ$163,932
KENNEDY HEALTH CARE FOUNDATION #181183
1099 WHITE HORSE ROAD 1ST FLVOORHEESNJ08043NONEPUBLIC CHARITYFUNDS TO BUILD ON THE SUCCESS OF THE PREVIOUS GRANT AND HELP ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT JEFFERSON HEALTH$53,347
VNA HEALTH GROUP #182101
23 MAIN STREET SUITE D1HOLMDELNJ07733NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUATION OF THE NEIGHBORHOOD CONNECTIONS TO HEALTH'S ACTIVITIES AND STRENGTHENING THE COALITION IN FREEHOLD$79,720
NJ HEALTH CARE QUALITY INSTITUTE #18598
STONE HOUSE AT 3628 RT 1 CARNEGIEPRINCETONNJ08540NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A MEDICAID POLICY CENTER$150,253CENTER
HEALTH RESOURCES IN ACTION INC #182163
95 BERKELEY STREETBOSTONMA02116NONEPUBLIC CHARITYFUNDS TO SUPPORT THE ON-GOING TECHNICAL ASSISTANCE AND EVALUATION OF THE NJ PILOT$59,880
PRINCETON UNIVERSITY #183197
PRINCETON UNIVERSITYPRINCETONNJ08544NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE PRODUCTION AND DISSEMINATION OF THE JOURNAL ISSUE - THE FUTURE OF CHILDREN JOURNAL NAMED PRENATAL TO AGE THREE: WHAT PROGRAMS CAN ENHANCE DEVELOPMENT?$15,000
NJ ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN #184166
PO BOX 1024BARNEGAT LIGHTNJ08006NONEPUBLIC CHARITYFUNDS TO MAINTAIN, IMPROVE, AND EXPAND USE OF A SHARED RESOUCES WEBSITE FOR USE BY NJ EARLY CARE AND EDUCATION PROFESSIONALS$6,179
STEVENS INSTITUTE OF TECHNOLOGY #184171
CASTLE POINT ON HUDSONHOBOKENNJ070305991NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE EFFORTS TO CREATE AND IMPLEMENT AN INNOVATIVE EDUCATIONAL AND ORGANIZATIONAL PROGRAM THAT WILL IMPROVE OPERATIONAL EFFICIENCY AND POSITIVELY IMPACT PATIENT AND STAFF SATISFACTION AT MONMOUTH MEDICAL CENTER$103,147
NJ PRINCIPALS & SUPERVISORS ASSOC #184196
12 CENTRE DRIVEMONROE TOWNSHIPNJ08831NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT AND FIRST-YEAR IMPLEMENTATION OF A LEADERSHIP INSTITUTE FOR PRE-K TO 3RD GRADE LEADERSHIP TEAMS FROM SCHOOLS ADMINISTERING STATE-FUNDED PRE-KINDERGARTEN$16,127
GLASSROOTS #18ARTS205
10 BLEEKER STNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO SUPPORT THE RENOVATION AND FURNISHING OF A NEW SITE$500,000
VNA HEALTH GROUP #191101
23 MAIN STREET SUITE D1HOLMDELNJ07733NONEPUBLIC CHARITYFUNDS TO SUPPORT THE VNA'S EFFORT TO OBTAIN THE APPROVAL OF THE NJ DOH AND DCF TO ALLOW THE DEVELOPMENT OF A TECHNOLOGY PLATFORM THAT WILL INTEGRATE DATA FROM THE VARIOUS STATE-FUNDED PROGRAMS ADMINISTERED BY VNA$43,959
ST JOSEPH'S HEALTH #191111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT ST. JOSEPH'S FAMILY MEDICINE AT CLIFTON$101,860
RUTGERS UNIVERSITY FOUNDATION-NJ MEDICAL SCHOOL #191116
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT THE TWO PRIMARY CARE PRACTICES THAT SERVE AS TEACHING FACILITIES TO RUTGERS-NJMS$35,975
RUTGERS UNIVERSITY FOUNDATION-SCHOOL OF NURSING #1911161
65 BERGEN STREET 11TH FLNEWARKNJ07107NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT RUTGERS COMMUNITY HEALTH CENTER$76,511
RUTGERS UNIVERSITY FOUNDATION-ERIC B CHANDLER HEALTH CENTER #1911162
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE EBCHC$45,036
SETON HALL UNIVERSITY SCHOOL OF LAW #191131
1109 RAYMOND BLVDNEWARKNJ07102NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE REGULATORY CONSULTANTS AND PROVIDE RESEARCH AND ANALYSIS OF PAYMENT STREAMS THAT MAY BE AVAILABLE TO NJ HEALTHY STEPS IMPLEMENTATION SITES$105,087
METROPOLITAN FAMILY HEALTH NETWORK INC #191180
935 GARFIELD AVENUEJERSEY CITYNJ07304NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DELIVERY OF INTEGRATED CARE AT THE CLINIC$107,039
VNA OF CENTRAL JERSEY #191182
806 5TH AVENUEASBURY PARKNJ07712NONEPUBLIC CHARITYFUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE CHC$53,220
CHEROKEE HEALTH SYSTEMS #191184
2018 WESTERN AVENUEKNOXVILLETN37921NONEPUBLIC CHARITYFUNDS TO HELP UP TO FOUR ORGANIZATIONS INTEGRATE BEHAVIORAL HEALTH INTO THEIR PRIMARY CARE CLINICS AND PRACTICES$113,645
COOPER UNIVERSITY HEALTH CARE #191236
1 COOPER PLAZACAMDENNJ08103NONEPUBLIC UNIVERSITYFUNDS TO ASSIST TO FURTHER DEVELOP ITS COMPREHENSIVE INTEGRATED CARE NETWORK FOR VETERANS AND ACTIVE MILITARY MEMBERS$56,301
HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION #191242
160 ESSEX STREET SUITE 101LODINJ07644NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE TRAINING AND IMPLEMENTATION OF THE HEALTHYSTEPS MODEL OF INTEGRATED PEDIATRIC PRIMARY AND BEHAVIORAL HEALTH CARE INTO THREE PEDIATRIC PRACTICES IN THE HACKENSACK MERIDIAN HEALTH SYSTEM$266,818
CAMDEN COALITION OF HEALTHCARE PROVIDERS #19276
800 COOPER STREET 7TH FLCAMDENNJ08102NONEPUBLIC CHARITYFUNDS TO SUPPORT THE EFFORTS TO ADDRESS THE PROBLEM OF MATERNAL MORTALITY IN CAMDEN$28,125
ST JOSEPH'S HEALTH #192111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUED WORK OF HCPC RELATED TO COMMUNITY ENGAGEMENT AND EDUCATION, DATA ANALYSIS, AND THE PROVISION OF TARGETED CARE MANAGEMENT SERVICES TO HIGH-RISK DIABETIC POPULATION$91,428
ST JOSEPH'S HEALTH #1911111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT ST. JOSEPH'S HEALTH IN DEVELOPING AN INNOVATION CENTER$444,062
CENTER FOR HEALTH CARE STRATEGIES #192113
200 AMERICAN METRO BLVD STE 119HAMILTONNJ08619NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A STATEWIDE ACTION PLAN TO ADDRESS ACES$7,813
CENTER FOR HEALTH CARE STRATEGIES #192113A
200 AMERICAN METRO BLVD STE 119HAMILTONNJ08619NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A STATEWIDE ACTION PLAN TO ADDRESS ACES$34,867
TIDES CENTER #192130
1014 TORNEY AVENUESAN FRANCISCOCA94129NONEPUBLIC CHARITYFUNDS TO PROVIDE STRATEGIC GUIDANCE AND SUPPORT TO HELP ST. JOSEPH'S HEALTH CREATE AN INNOVATION CENTER$44,998
GREATER NEWARK HEALTH CARE COALITION #192164
80 MAIN STREET SUITE 210WEST ORANGENJ07052NONEPUBLIC CHARITYFUNDS TO SUPPORT THE EFFORTS TO ADDRESS THE PROBLEM OF MATERNAL MORTALITY IN NEWARK$28,125
PROGRAMS FOR PARENTS #19328
570 BROAD STREET 9TH FLNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO DEVELOP, SUPPORT, AND DISSEMINATE A MODEL FRAMEWORK FOR POOLING OF NEEDS AND SHARING OF RESOURCES BY MULTIPLE EARLY CARE AND EDUCATION CENTERS$40,933
RUTGERS THE STATE UNIVERSITY-NIEER #19333
33 KNIGHTSBRIDGE ROAD EAST 2ND FLPISCATAWAYNJ08854NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE DEVELOPMENT OF A PLAN AND A FULL PROPOSAL FOR A NEW JERSEY FOCUSED POLICY RESEARCH CENTER AT NIERR$60,964
NJ COMMUNITY DEVELOPMENT CORPORATION #193120
32 SPRUCE STREETPATERSONNJ07501NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPLEMENTATION OF A COORDINATED NETWORK OF PROGRAMS AND SERVICES TO CHILDREN AGES 0 TO 5 AND THEIR PARENTS TO PROMOTE AGE APPROPRIATE DEVELOPMENT IN EARLY CHILDHOOD$64,749
GREATER BERGEN COMMUNITY ACTION INC #193155
392 MAIN STREETHACKENSACKNJ07601NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONVERSION OF SPACE TO CREATE EIGHT NEW EARLY HEAD START CLASSROOMS IN PATERSON$18,173
SOUTH WARD CHILDREN'S ALLIANCE #193161
534 CLINTON AVENUENEWARKNJ07108NONEPUBLIC CHARITYFUNDS TO INCREASE THE NUMBER OF CHILDREN ENTERING ELEMENTARY SCHOOL HEALTHY AND READY TO LEARN BY DEMONSTRATING AGE-APPROPRIATE FUNCTIONING ACROSS MULTIPLE DOMAINS$7,500
CENTER FOR FAMILY SERVICES INC #193189
584 BENSON STREETCAMDENNJ08103NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPROVEMENT OF PARTNERSHIPS ACROSS EARLY CHILDHOOD CENTERS, INCREASE HIGH QUALITY SERVICES, AND INCREASE AWARENESS AND UTILIZATION OF THESE SERVICES$123,497
RUTGERS CENTER FOR STATE HEALTH POLICY #19433
33 KNIGHTSBRIDGE ROAD EAST 2ND FLPISCATAWAYNJ08854NONEPUBLIC CHARITYFUNDS TO SUPPORT THE EVALUATION FOR THE NJ BASED-ADAPTATION OF PROJECT ECHO$112,763
AMERICAN ACADEMY OF PEDIATRICS #194188
345 PARK BLVDITASCAIL60143NONEPUBLIC CHARITYFUNDS TO SUPPORT THE IMPLEMENTATION OF A COMMUNITY HEALTH AND ADVOCACY COLLABORATIVE AMONG PEDIATRIC RESIDENCY PROGRAMS TO PROMOTE HEALTHY EARLY CHILDHOOD DEVELOPMENT$71,605
RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE #194213
671 HOES LANE WESTPISCATAWAYNJ08854NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT UBHC'S EFFORT TO IMPLEMENT THE PLAN THEY DEVELOPED THROUGH THE INITIAL PLANNING GRANT$941,169
RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE #1942131
671 HOES LANE WESTPISCATAWAYNJ08854NONEPUBLIC UNIVERSITYFUNDS TO DEVELOP NJ-BASED TRAINERS AND CONSULTANTS WHO ARE COMPETENT IN THE CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE$7,952
UNIVERSITY OF COLORADO DENVER GRANTS AND CONTRACTS #194225
ANSCHUTZ MEDICAL CAMPUS BUILDINGAURORACO800452571NONEPUBLIC UNIVERSITYFUNDS TO CONVENE KEY STAKEHOLDERS FROM EXISTING EARLY CHILDHOOD LEADERSHIP PROGRAMS TO DISCUSS EVALUATION APPROACHES$4,674500 13001 E 17TH PL RM W1124
CENTER FOR HEALTH CARE STRATEGIES #195113
200 AMERICAN METRO BLVD STE 119TRENTONNJ08619NONEPUBLIC CHARITYFUNDS TO ALLOW A COHORT OF 30-35 MID-LEVEL STATE AND COUNTY MANAGERS TO PARTICIPATE IN THE MEDICAID ACADEMY WITH THE AIM OF INCREASING THEIR KNOWLEDGE OF MEDICAID FUNDAMENTALS$101,936
CENTERING HEALTHCARE INSTITUTE #195216
89 SOUTH STREET SUITE 404BOSTONMA02111NONEPUBLIC CHARITYFUNDS TO PROVIDE TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF THE CENTERING GROUP CARE MODEL TO FIVE SITES AS PART OF THE NJDOH HEALTHY WOMEN HEALTHY FAMILIES INITIATIVE$33,848
PREFERRED BEHAVIORAL HEALTH GROUP #195227
PO BOX 2036LAKEWOODNJ08701NONEPUBLIC CHARITYFUNDS TO EXECUTE THE TRAUMA-INFORMED IN-HOME RECOVERY PROGRAM WHICH SUPPORTS PARENTS WITH SUBSTANCE USE DISORDERS WHO ARE ACTIVELY PARENTING A YOUNG CHILD$342,028
VISUAL ARTS CENTER OF NEW JERSEY #19ARTS215
68 ELM STREETSUMMITNJ07901NONEPUBLIC CHARITYFUNDS TO SUPPORT A PILOT CREATIVE ARTS THERAPY PROGRAM FOR VETERANS IN NEW JERSEY$82,512
THE ARTSCENTER #19NC1031
300-G EAST MAIN STREETCARRBORONC27510NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONSTRUCTION OF A NEW SITE$1,050,000
RUTGERS UNIVERSITY FOUNDATION-RWJMS #201116
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE NINE-MONTH, COST EXTENSION FOR THE GRANT TITLED RUTGERS-NJMS-PRIMARY CARE BEHAVIORAL HEALTH INTEGRATION PROJECT$100,000
NJ CHAPTER AAP #201210
50 MILLSTONE ROAD BUILDING 200EAST WINDSORNJ08520NONEPUBLIC CHARITYFUNDS TO SERVE AS MATCH FOR THE HRSA AWARD TO HELP NJAAP SUPPORT, TRAIN, AND SUSTAIN A PEDIATRIC TELEHEALTH NETWORK IN NJ$12,347SUITE 130
ZERO TO THREE #201241
1255 23RD STREET NWWASHINGTONDC20037NONEPUBLIC CHARITYFUNDS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HACKENSACK MERIDIAN HEALTH AS THEY LAUNCH HEALTHYSTEPS WHICH IS AN INTEGRATED BEHAVIORAL HEALTH AND PEDIATRIC PRIMARY CARE MODEL$107,290
VNA HEALTH TEAM #202101
597 PARK AVENUEFREEHOLDNJ07728NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUED WORK OF NCHC RELATED TO STRENGTHENING ORGANIZATIONAL CAPACITY, PLANNING, AND PRIMARY LEAD PREVENTION$87,798
TRENTON HEALTH TEAM #202102
1 WEST STATE STREETTRENTONNJ08608NONEPUBLIC CHARITYFUNDS TO DEVELOP THE ANALYTIC CAPACITY TO WORK ACROSS MULTIPLE LOCAL DATA SETS, WHICH WILL ENHANCE ABILITY TO ALLOCATE SERVICE RESOURCES AND IDENTIFY BROAD TRENDS IN THE TRENTON COMMUNITY$109,070
ST JOSEPH'S HEALTH #202111
703 MAIN STPATERSONNJ07503NONEPUBLIC CHARITYFUNDS TO SUPPORT THE CONTINUED WORK OF HCPC ON STRATEGIC PLANNING, DATA ANALYTICS, COMMUNITY RESOURCE ANALYSIS, COMMUNITY ENGAGEMENT AND EDUCATION$123,191
GARDEN STATE EQUALITY #202251
1408 MAIN STREETASBURY PARKNJ07712NONEPUBLIC CHARITYFUNDS TO CONVENE A TEAM TO COLLABORATE IN DEVELOPING LONG-TERM STRATEGIES TO HELP THE COMMUNITY OF ASBURY PARK, PREVENT, PROTECT AGAINST, AND HEAL FROM ACES$37,500
LEADERS FOR LIFE INC #202252
84 CLINTON PLACENEWARKNJ07108NONEPUBLIC CHARITYFUNDS TO OFFER AN AFTERSCHOOL PROGRAM FOR DISENFRANCHISED THIRD TO EIGHTH GRADERS LIVING IN NEWARK$19,800
LALDEF INC #202253
714-716 S CLINTON AVENUETRENTONNJ08611NONEPUBLIC CHARITYFUNDS TO SUPPORT LALDEF TO BECOME A TRAUMA-INFORMED CENTER IN ORDER TO SERVE THE TRENTON-AREA IMMIGRANT COMMUNITY MORE EFFECTIVELY$22,485
NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES #202266
1100 POYDRAS ST SUITE 950NEW ORLEANSLA70163NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT OF A POPULATION HEALTH INSTITUTE IN NJ$154,774
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY #20333
33 KNIGHTSBRIDGE ROAD EAST 2ND FLPISCATAWAYNJ08854NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE DEVELOPMENT OF A NJ FOCUSED INFANT AND TODDLER POLICY RESEARCH CENTER$215,739
PATERSON EDUCATION FUND #203143
451 VAN HOUTEN STREETPATERSONNJ07501NONEPUBLIC CHARITYFUNDS TO MOTIVATE PARENTS AND CAREGIVERS TO TALK, READ, AND SING MORE WITH THEIR YOUNG CHILDREN BY TRAINING FAITH LEADERS AND COMMUNITY NAVIGATORS TO BE LITERACY MESSENGERS$7,332
NJ ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN #203166
PO BOX 1024BARNEGAT LIGHTNJ08006NONEPUBLIC CHARITYFUNDS TO CONTINUE THE WORK WITH THE MEMBERS AND NATIONAL AND LOCAL PARTNERS TO BUILD THE ADVOCACY AND LEADERSHIP NECESSARY TO EDUCATE POLICYMAKERS ABOUT THE IMPORTANCE OF POLICIES THAT SUPPORT ALL CHILDREN, THEIR FAMILIES AND EDUCATORS$39,315
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY #20433
33 KNIGHTSBRIDGE ROAD EAST 2ND FLPISCATAWAYNJ088543925NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT THE MONITORING AND EVALUATION OF THE THREE ACE'S COMMUNITY GRANTS$48,545
RUTGERS UNIVERSITY FOUNDATION-RWJMS #204116
335 GEORGE STREET SUITE 4000NEW BRUNSWICKNJ08901NONEPUBLIC UNIVERSITYFUNDS TO SUPPORT PROJECT ECHO$359,407
FOUNDATION FOR EDUCATIONAL ADMINISTRATION #204196
12 CENTRE DRIVEMONROE TOWNSHIPNJ08831NONEPUBLIC CHARITYFUNDS TO SUPPORT THE DEVELOPMENT AND SECOND-YEAR IMPLEMENTATION OF A LEADERSHIP INSTITUTE FOR PRE-KINDERGARTEN TO THIRD GRADE LEADERSHIP TEAMS FROM SCHOOLS ADMINISTERING STATE-FUNDED PRE-KINDERGARTEN$83,224
ROCKEFELLER PHILANTHROPHY ADVISORS #204267
44 MONTGOMERY STREET SUITE 1400SAN FRANCISCOCA94104NONEPUBLIC CHARITYFUNDS TO SUPPORT PROMISE VENTURE STUDIO TO EXECUTE A VIRTUAL EVENT SHOWCASING UP TO TWELVE NICHOLSON GRANTEES AND THEIR WORK IN EARLY CHILDHOOD AND HEALTH$200,000
COMMUNITY FOUNDATION OF NEW JERSEY #20593
35 KNOX HILL ROADMORRISTOWNNJ07960NONEPUBLIC CHARITYFUNDS TO PROVIDE THE NICHOLSON FOUNDATION'S SHARE OF THE DCF EXECUTIVE ON LOAN POSITION$49,527
MONTCLAIR STATE UNIVERSITY #206250
150 CLOVE ROADLITTLE FALLSNJ07424NONEPUBLIC UNIVERSITYFUNDS TO IMPROVE THE INFORMATION DELIVERY SYSTEM FOR VULNERABLE COMMUNITIES IN NJ$25,000
MONTCLAIR STATE UNIVERSITY #2062501
150 CLOVE ROADLITTLE FALLSNJ07424NONEPUBLIC UNIVERSITYFUNDS TO ADJUST TO CHANGES NECESSITATED BY COVID-19 CRISIS IN ORDER TO MEET THE GOALS OF THE ORIGINAL GRANT ENTITLED CENTER FOR COOPERATIVE MEDIA'S NEWARK AND SOUTH JERSEY INFORMATION EQUITY PROJECT$10,000
GLASSROOTS FELLOWSHIP #20ARTS205
10 BLEEKER STNEWARKNJ07102NONEPUBLIC CHARITYFUNDS TO DEVELOP AND IMPLEMENT A COLLABORATIVE CRAFT FELLOWSHIP PROGRAM IN PARTNERSHIP WITH PETER'S VALLEY SCHOOL OF CRAFTS. THIS PROGRAM WILL ENROLL TWO COHORTS OF SIX YOUTHS IN A 13-WEEK LIFE SKILLS, PROFESSIONAL DEVELOPMENT AND COLLEGE/CAREER READINESS PROGRAM$136,867
THE ARTSCENTER #20NC103
300-G EAST MAIN STREETCARRBORONC27510NONEPUBLIC CHARITYFUNDS TO PROVIDE AREA YOUTH AND ADULTS WITH ENRICHING ENGAGEMENTS IN THE ARTS$94,209
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$8,214,834TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,064ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$248,580ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$472,949ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$121,625ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$880,218ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$880,218TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$41,904Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$41,904DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (39 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FURNITURE2008-12-15$9,288$4,644200DB7.000000000000$0$0
EQUIPMENT2008-07-04$1,834$917200DB5.000000000000$0$0
EQUIPMENT2008-10-08$1,826$913200DB5.000000000000$0$0
FURNITURE2009-01-24$9,288$4,644200DB7.000000000000$0$0
FURNITURE2009-06-26$9,355$4,677200DB7.000000000000$0$0
FURNITURE2009-05-17$4,320$2,160200DB7.000000000000$0$0
FURNITURE2009-03-28$6,750$3,375200DB7.000000000000$0$0
FURNITURE2009-07-19$2,614$1,307200DB7.000000000000$0$0
FURNITURE2009-02-06$4,397$2,198200DB7.000000000000$0$0
FURNITURE2009-11-21$2,315$1,157200DB7.000000000000$0$0
EQUIPMENT2009-11-24$2,547$1,273200DB5.000000000000$0$0
EQUIPMENT2010-01-01$1,001$1,001200DB5.000000000000$0$0
EQUIPMENT2010-09-15$1,666$1,666200DB5.000000000000$0$0
EQUIPMENT2011-08-03$11,489200DB5.000000000000$0$0
EQUIPMENT2011-09-15$10,000200DB5.000000000000$0$0
FURNITURE2011-02-04$13,500200DB7.000000000000$0$0
FURNITURE2011-06-13$13,203200DB7.000000000000$0$0
FURNITURE2011-08-01$1,493200DB7.000000000000$0$0
EQUIPMENT2012-02-17$1,946$973200DB5.000000000000$0$0
EQUIPMENT2014-09-25$6,200$6,200200DB5.000000000000$0$0
EQUIPMENT2014-10-22$3,849$3,849200DB5.000000000000$0$0
EQUIPMENT2014-10-23$2,630$2,630200DB5.000000000000$0$0
FURNITURE2014-10-10$19,327$16,163200DB7.000000000000$1,687$0
FURNITURE2014-10-16$2,800$2,342200DB7.000000000000$244$0
FURNITURE2014-11-17$3,027$2,531200DB7.000000000000$265$0
LEASEHOLD IMPROVEMENTS2014-10-23$12,975$2,458SL27.500000000000$472$0
EQUIPMENT2015-03-31$8,566$8,073200DB5.000000000000$493$0
EQUIPMENT2015-04-02$2,190$2,064200DB5.000000000000$126$0
FURNITURE2015-09-24$4,169$3,239200DB7.000000000000$372$0
LEASEHOLD IMPROVEMENTS2015-06-10$71,211$11,759SL27.500000000000$2,589$0
EQUIPMENT2017-04-18$1,202$877200DB5.000000000000$137$0
EQUIPMENT2017-06-02$1,230$898200DB5.000000000000$140$0
EQUIPMENT2017-11-01$815$537200DB5.000000000000$111$0
EQUIPMENT2017-12-07$2,049$1,348200DB5.000000000000$280$0
LEASEHOLD IMPROVEMENTS2018-02-01$3,000$204SL27.500000000000$109$0
WEBSITE COSTS2018-12-11$5,000$1,875SL3.000000000000$1,667$0
EQUIPMENT2019-03-05$3,057$611200DB5.000000000000$978$0
EQUIPMENT2019-04-05$8,679$1,736200DB5.000000000000$2,777$0
FURNITURE2019-12-03$1,015$145200DB7.000000000000$249$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NEW CENTURY HOLDINGS XI, LPFMV$40,271$40,271
NEW CENTURY HOLDINGS XI, LPFMV$104,447$104,447
HEARTWOOD FORESTLAND FUND V, LPFMV$621,605$621,605
NCH NEW EUROPE PROPERTY FUND, LPFMV$2,016,271$2,016,271
NCH NEW EUROPE PROPERTY FUND II, LPFMV$1,101,972$1,101,972
NCH AGRIBUSINESS PARTNERS, LPFMV$2,324,318$2,324,318
VANGUARD ULTRA SHORT-TERM BOND ADMFMV$6,754,859$6,754,859

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (39 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE$9,288$9,288$0
EQUIPMENT$1,834$1,834$0
EQUIPMENT$1,826$1,826$0
FURNITURE$9,288$9,288$0
FURNITURE$9,355$9,355$0
FURNITURE$4,320$4,320$0
FURNITURE$6,750$6,750$0
FURNITURE$2,614$2,614$0
FURNITURE$4,397$4,397$0
FURNITURE$2,315$2,315$0
EQUIPMENT$2,547$2,547$0
EQUIPMENT$1,001$1,001$0
EQUIPMENT$1,666$1,666$0
EQUIPMENT$11,489$11,489$0
EQUIPMENT$10,000$10,000$0
FURNITURE$13,500$13,500$0
FURNITURE$13,203$13,203$0
FURNITURE$1,493$1,493$0
EQUIPMENT$1,946$1,946$0
EQUIPMENT$6,200$6,200$0
EQUIPMENT$3,849$3,849$0
EQUIPMENT$2,630$2,630$0
FURNITURE$19,327$17,850$1,477
FURNITURE$2,800$2,586$214
FURNITURE$3,027$2,796$231
LEASEHOLD IMPROVEMENTS$12,975$2,930$10,045
EQUIPMENT$8,566$8,566$0
EQUIPMENT$2,190$2,190$0
FURNITURE$4,169$3,611$558
LEASEHOLD IMPROVEMENTS$71,211$14,348$56,863
EQUIPMENT$1,202$1,014$188
EQUIPMENT$1,230$1,038$192
EQUIPMENT$815$648$167
EQUIPMENT$2,049$1,628$421
LEASEHOLD IMPROVEMENTS$3,000$313$2,687
WEBSITE COSTS$5,000$3,542$1,458
EQUIPMENT$3,057$1,589$1,468
EQUIPMENT$8,679$4,513$4,166
FURNITURE$1,015$394$621

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$17,197LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$17,197DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSIT$10,400$10,400$10,400
LOANS & EXCHANGES$22,635$17,043$17,043
ARTWORK$123,582$123,582$123,582

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
NON-DEDUCTIBLE MEALS & ENTERTAINMENT$1,965
UNREALIZED LOSS ON INVESTMENTS$176,037

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES AND EXPENSES$1,140,316$0$1,140,316
MEALS & ENTERTAINMENT @ 50%$1,965$0$1,965
OFFICE SUPPLIES AND EXPENSES$38,233$0$38,233
INSURANCE$50,162$0$50,162
PROGRAM SERVICES$280,184$0$280,184
MISCELLANEOUS EXPENSES$5,616$0$5,616
THRU INVESTMENT IN PARTNERSHIPS$147,792$147,792$0
DUES & SUBSCRIPTIONS$21,430$0$21,430
POSTAGE & DELIVERY$3,311$0$3,311
COMPUTER EXPENSES & SUPPLIES$6,182$0$6,182
PAYROLL PROCESSING FEES$20,526$0$20,526

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTHRU INVESTMENT IN PARTNERSHIPSDesc
Revenue And Expenses Per Books$472,949RevenueAndExpensesPerBooksAmt
Net Investment Income$472,949NetInvestmentIncomeAmt
Adjusted Net Income$472,949AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
BOY Book Value$8,038BOYBookValueAmt
EOY Book Value$431EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$3,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$34,884$34,884$0
PAYROLL TAXES$171,621$0$171,621

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