PINKERTON FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PINKERTON FOUNDATION (EIN 13-6206624)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-11
IRS object ID
202200429349100710
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)
Return2022-02-11T13:50:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 No 316AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL BREGENZERPersonNm
Person TitleVP FINANCE AND ADMINISTRATIONPersonTitleTxt
Phone2123323385PhoneNum
Signature2022-02-11SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum
Preparation2022-02-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$748,444,937FMVAssetsEOYAmt
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$4,621,934DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,402,076DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,617,763NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,638,362GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,617,763CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,239,697TotalRevAndExpnssAmt
Total Net Invst Incm$7,019,839TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$651,833CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$255,183CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$396,650CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,139,036OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$19,859OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,119,177OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$686,216PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$28,938PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$634,683PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$52,489LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$26,245LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$26,245LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$3,670,859OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$3,619,081OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$51,778OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$124,304TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$31,887DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$3,189DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$778,860OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$77,886OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$700,974OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,000TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$200TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,800TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$137,761OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,153OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$131,608OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,300,245TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,049,234TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,075,915TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,815,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$34,564,950ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$38,115,895TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,049,234TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,640,865TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$30,876,198ExcessRevenueOverExpensesAmt
Net Investment Income$2,970,605NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$204,829CashBOYAmt
Cash EOY$346,777CashEOYAmt
Cash EOYFMV$346,777CashEOYFMVAmt
Sav And Temp Cash Invst BOY$32,760,945SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$31,232,145SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$31,232,145SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$107,458AcctRcvblAmt
Acct Rcvbl BOY$167,489AcctRcvblBOYAmt
Acct Rcvbl EOY$107,458AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$107,458AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$11,823PrepaidExpensesBOYAmt
Prepaid Expenses EOY$10,000PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$10,000PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$215,996,382CorporateStockBOYAmt
Corporate Stock EOY$232,668,055CorporateStockEOYAmt
Corporate Stock EOYFMV$232,668,055CorporateStockEOYFMVAmt
Other Investments BOY$446,847,882OtherInvestmentsBOYAmt
Other Investments EOY$483,371,104OtherInvestmentsEOYAmt
Other Investments EOYFMV$483,371,104OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,212,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$921,281LandBldgEquipAccumDeprecAmt
Land BOY$322,931LandBOYAmt
Land EOY$291,044LandEOYAmt
Land EOYFMV$291,044LandEOYFMVAmt
Other Assets BOY$151,634OtherAssetsBOYAmt
Other Assets EOY$418,354OtherAssetsEOYAmt
Other Assets EOYFMV$418,354OtherAssetsEOYFMVAmt
Total Assets BOY$696,463,915TotalAssetsBOYAmt
Total Assets EOY$748,444,937TotalAssetsEOYAmt
Total Assets EOYFMV$748,444,937TotalAssetsEOYFMVAmt
Accounts Payable BOY$375,037AccountsPayableBOYAmt
Accounts Payable EOY$394,900AccountsPayableEOYAmt
Grants Payable BOY$17,333,240GrantsPayableBOYAmt
Grants Payable EOY$12,917,940GrantsPayableEOYAmt
Other Liabilities BOY$5,523,340OtherLiabilitiesBOYAmt
Other Liabilities EOY$7,044,082OtherLiabilitiesEOYAmt
Total Liabilities BOY$23,231,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,356,922TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$673,232,298NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$728,088,015NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$673,232,298TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$728,088,015TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$696,463,915TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$748,444,937TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$673,232,298TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$30,876,198ExcessRevenueOverExpensesAmt
Other Increases$86,121,915OtherIncreasesAmt
Subtotal$728,478,015SubtotalAmt
Other Decreases$390,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$728,088,015TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
PUBLICLY TRADED SECURITIESP$2,638,362$2,638,362$2,638,362
FOREIGN EXCHANGEP-$20,599-$20,599$20,599
FieldValueIRS element (for citing)
Capital Gain Net Income$2,617,763CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$41,291InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$41,291SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$41,291TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$380,362EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$380,362TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$339,071OverpaymentAmt
Applied To ES Tax$339,071AppliedToESTaxAmt
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 No 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$16,413$0
JAMES PIERESON
610 FIFTH AVENUE 316NEW YORKNY10020TREASURER2.00$25,000$0$0
RICHARD M SMITH
610 FIFTH AVENUE 316NEW YORKNY10020PRESIDENT35.00$426,833$94,593$0
ROBERT GOULD
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE15.00$200,000$0$0
MARNIE PILLSBURY
610 FIFTH AVENUE 316NEW YORKNY10020SECRETARY2.00$0$0$0
ROY WEATHERS
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE2.00$0$0$0
KENNETH C HALCOM
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$287,972$63,482$0
APRIL GLAD
C/O ORGANIZATIONNEW YORKNY10020SR.PROG. OFFICER35.00$165,988$71,278$0
YVONNE SCHONBORG
C/O ORGANIZATIONNEW YORKNY10020GRANTS & OFFICE MANA35.00$128,429$59,567$0
JENNIFER NEGRON
C/O ORGANIZATIONNEW YORKNY10020PROG OFFICER35.00$127,453$59,018$0
JILL BREGENZER
C/O ORGANIZATIONNEW YORKNY10020VP - FINANCE & ADMIN28.00$132,395$36,424$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k2OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
SELECT EQUITY
380 LAFAYETTE STREETNEW YORKNY10003INVESTMENT ADVISORY$934,636
RUANE CUNIFF & CO
767 FIFTH AVENUENEW YORKNY10153INVESTMENT ADVISORY$760,116
BAXTER STREET
380 LAFAYETTE STREETNEW YORKNY10003INVESTMENT ADVISORY$488,128
MOONRISE
286 MASON STREETGREENWICHCT06830INVESTMENT ADVISORY$338,892
NEWPORT ASIA
601 CALIFORNIA STSAN FRANCISCOCA94108INVESTMENT SERVICES$279,698
FieldValueIRS element (for citing)
Contractor Paid Over50k6ContractorPaidOver50kCnt

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$644,893,285AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,858,467AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$464,077FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$647,215,829TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$647,215,829AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,708,237CashDeemedCharitableAmt
Net Vl Noncharitable Assets$637,507,592NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,875,380MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,875,380MinimumInvestmentReturnAmt
Tax Based On Investment Income$41,291TaxBasedOnInvestmentIncomeAmt
Income Tax$31,380IncomeTaxAmt
Total Tax$72,671TotalTaxAmt
Distributable Before Adj$31,802,709DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$31,802,709DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$31,802,709DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,640,865ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$37,640,865QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$37,640,865AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$31,802,709DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,747,084ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$9,164,769ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,066,209ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,633,407ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,266,234ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$29,877,703TotalExcessDistributionCyovAmt
Qualifying Distributions$37,640,865QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$31,802,709AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,838,156RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$35,715,859TotalCorpusAmt
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$6,747,084ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$28,968,775ExcessDistriCyovToNextYrAmt
Excess From Year4$9,164,769ExcessFromYear4Amt
Excess From Year3$6,066,209ExcessFromYear3Amt
Excess From Year2$6,633,407ExcessFromYear2Amt
Excess From Year1$1,266,234ExcessFromYear1Amt
Excess From Current Year$5,838,156ExcessFromCurrentYearAmt

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 (476 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
826NYC
372 Fifth AvenueBrooklynNY11215PCAfter School & Summer Learning$40,000
92nd Street YM-YWHA
1395 Lexington AvenueNew YorkNY10128PCCareer Readiness$30,000
A House on Beekman
321 Beekman Ave 2BronxNY10454PCAfter School & Summer Learning$57,000
Active Citizen Project
336 W 37th Street 1040New YorkNY10018PCCareer Readiness$25,000
Advocates for Children of New York Inc
151 West 30th Street 5th FlNew YorkNY10001PCYouth and Family Justice$100,000
All Star Code
276 Fifth Avenue Suite 704 734New YorkNY10001PCCareer Readiness$75,000
Alliance of Families for Justice
8 W 126th St Floor 3New YorkNY10027PCYouth and Family Justice$150,000
Alvin Ailey Dance Foundation Inc
405 West 55th StreetNew YorkNY100194402PCAfter School & Summer Learning$50,000
America On Tech
25 Broadway 12th FloorNew YorkNY10004PCStaff Discretionary$1,000
America On Tech
25 Broadway 12th FloorNew YorkNY10004PCCareer Readiness$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$265,000
Arab-American Family Support Center
150 Court Street 3rd FlBrooklynNY11201PCTrustee Discretionary$5,000
Armory Track and Field Foundation
216 Fort Washington AveNew YorkNY10032PCAfter School & Summer Learning$50,000
Art of Problem Solving Initiative
55 Exchange Place Suite 603New YorkNY10005PCAfter School & Summer Learning$50,000
Arthur Ashe Institute for Urban Health Inc
450 Clarkson Avenue Box 1232BrooklynNY112032098PCCareer Readiness$50,000
Artistic Noise
2185 Adam Clayton Powell BlvdNew YorkNY10027PCYouth and Family Justice$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$60,000
Bank Street College of Education
610 West 112th StreetNew YorkNY100251120PCEducation$90,000
Bard College
PO Box 5000AnnandaleonHudsonNY12504PCStaff Discretionary$500
Beam Center Inc
60 Sackett StreetBrooklynNY11231PCCareer Readiness$50,000
Bedford Stuyvesant Restoration Corporation
1368 Fulton StreetBrooklynNY11216PCAfter School & Summer Learning$100,000
Beverly Bootstraps Community Services Inc
Attn Development 35 Park StreetBeverlyMA01915PCTrustee Discretionary$7,500
BioBus Inc
1361 Amsterdam Ave Suite 340New YorkNY10027PCCareer Readiness$75,000
BioBus Inc
1361 Amsterdam Ave Suite 340New YorkNY10027PCStaff Discretionary$6,000
Bloomingdale Family Program
125 West 109th StreetNew YorkNY10025PCAfter School & Summer Learning$35,000
Borough of Manhattan Community College
230 West 41st StreetNew YorkNY10036PCYouth and Family Justice$115,000
Borough of Manhattan Community College Foundation
199 Chambers StreetNew YorkNY10007PCStaff Discretionary$1,000
Boys and Girls Club of Harlem
521 West 145th StreetNew YorkNY10031PCStaff Discretionary$10,000
Boys and Girls Club of Harlem
521 West 145th StreetNew YorkNY10031PCAfter School & Summer Learning$35,000
Bridges from School to Work
10400 Fernwood Rd Dpt 52/90110BethesdaMD20817PCCareer Readiness$45,000
Bronx Children's Museum
PO Box 1381BronxNY10451PCPresident's Discretionary$5,000
Brooklyn Alliance Inc
335 Adams Street Suite 2700BrooklynNY11201PCPresident's Discretionary$25,000
Brooklyn Botanic Garden Corporation
1000 Washington AvenueBrooklynNY11225PCCareer Readiness$60,000
Brooklyn College Community Partnership
2900 Bedford Avenue 5405 James HallBrooklynNY112102889PCAfter School & Summer Learning$75,000
Brooklyn Community Bail Fund
195 Montague Street 14th FloorBrooklynNY11201PCStaff Discretionary$15,000
Brooklyn Conservatory of Music
58 Seventh AvenueBrooklynNY112173608PCAfter School & Summer Learning$75,000
Brooklyn Historical Society
128 Pierrepont StreetBrooklynNY11201PCCareer Readiness$25,000
Brooklyn Museum The
200 Eastern ParkwayBrooklynNY11238PCCareer Readiness$50,000
Brooklyn Navy Yard Development Corporation
141 Flushing Avenue Unit 801BrooklynNY11205PCCareer Readiness$75,000
Brooklyn Public Library Foundation Inc
10 Grand Army PlazaBrooklynNY112385619PCEducation$85,000
Brownsville Think Tank Matters
48 New Lots AvenueBrooklynNY11212PCYouth and Family Justice$100,000
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$8,500
CARES Clarksdale Animal Rescue Effort and Shelter
PO Box 142 1645 Desoto AvenueClarksdaleMS38614PCStaff Discretionary$5,000
Caribbean Cultural Center African Diaspora Institute
120 East 125 StreetNew YorkNY10035PCPresident's Discretionary$10,000
Catholic Guardian Services
1011 First Avenue 10th FloorNew YorkNY10022PCStaff Discretionary$5,000
Catholic Guardian Services
1011 First Avenue 10th FloorNew YorkNY10022PCCareer Readiness$100,000
Center for Employment Opportunities
50 Broadway 18th FloorNew YorkNY10004PCYouth and Family Justice$150,000
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 Avenue 6th Floor Room 632New 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$2,000
Center for Women's Global Leadership
160 Ryders LaneNew BrunswickNJ08901PCTrustee Discretionary$15,000
Chelseas Charity
PO Box 8873New FairfieldCT06811PCStaff Discretionary$500
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
Citizens' Committee for Children of New York Inc
14 Wall Street Suite 4ENew YorkNY10005PCAfter School & Summer Learning$35,000
Citizens' Committee for Children of New York Inc
14 Wall Street Suite 4ENew YorkNY10005PCTrustee Discretionary$2,500
Citizens Committee for New York City
30 East 125th Street 189New YorkNY10035PCAfter School & Summer Learning$25,000
City Dogs Rescue & City Kitties
301 H Street NE Suite BWashingtonDC20002PCTrustee Discretionary$3,000
City Limits
8 W 126th Street 3rd FloorNew YorkNY10027PCCareer Readiness$25,000
City Limits
8 W 126th Street 3rd FloorNew YorkNY10027PCCareer Readiness$25,000
City Living NY
1741 73rd StreetBrooklynNY11204PCCareer Readiness$50,000
City Lore Inc
72 East First StreetNew YorkNY10003PCAfter School & Summer Learning$90,000
City Parks Foundation
The Arsenal 830 Fifth AvenueNew YorkNY10065PCAfter School & Summer Learning$75,000
City Year Inc
55 Broad Street Fl 24New YorkNY10004PCEducation$100,000
CitySquash Inc
PO Box 619 Fordam StationBronxNY10458PCAfter School & Summer Learning$100,000
Code Nation
85 Broad Street 17th FloorNew YorkNY10004PCCareer Readiness$85,000
Cold Spring Harbor Laboratory
1 Bungtown RoadCold Spring HarborNY117242219PCCareer Readiness$105,000
College Access Research & Action
Center for Human Environments CUNYNew YorkNY10016PCEducation$200,000Graduate Center 365 Fifth Avenue Of
Columbia University Medical Center
630 W 168th Street Box 49New YorkNY10032PCCareer Readiness$50,000
Columbia University School of Business
3022 Broadway Uris Hall Room 725New YorkNY100276902PCAfter School & Summer Learning$70,000
Common Justice
540 Atlantic Avenue 4th FloorBrooklynNY11217PCYouth and Family Justice$150,000
Community Connections for Youth Inc
369 East 149th Street 7th FloorBronxNY10455PCYouth and Family Justice$300,000
Community of Unity
350 Grand Street Room 303New YorkNY10002PCAfter School & Summer Learning$35,000
Community Pediatric Programs Montefiore
853 Longwood Avenue CommunityBronxNY10459PCYouth and Family Justice$75,000Pediatric Programs Suite 201
Community Service Associates Inc
144 North 5th AvenueMount VernonNY10550PCStaff Discretionary$6,000
Community Word Project
11 Broadway Suite 508New YorkNY10004PCAfter School & Summer Learning$30,000
Compassion Health Toledo
PO Box 12522ToledoOH12522PCStaff Discretionary$2,000
Comunilife Inc
462 7th Avenue 3rd FloorNew YorkNY10018PCAfter School & Summer Learning$25,000
Cornelia Connelly Center for Education
220 East 4th StreetNew YorkNY10009PCAfter School & Summer Learning$50,000
Coro New York Leadership Center
42 Broadway Suite 2001New YorkNY10004PCTrustee Discretionary$7,500
Covenant House New York
460 West 41st StreetNew YorkNY10036PCCareer Readiness$100,000
Creative Arts Team at CUNY
230 W 41st Street 7th FloorNew YorkNY10036PCAfter School & Summer Learning$25,000
Crown Center for Senior Living
8350 Delcrest DriveSt LouisMO63124PCStaff Discretionary$5,000
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCCareer Readiness$270,000
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCYouth and Family Justice$150,000
Cure Sanfilippo Foundation
PO Box 6901ColumbiaSC29260PCStaff Discretionary$10,000
Cypress Hills Local Development Corporation Inc
625 Jamaica AvenueBrooklynNY11208PCCareer Readiness$260,000
Cypress Hills Local Development Corporation Inc
625 Jamaica AvenueBrooklynNY11208PCCareer Readiness$250,000
Dare to Revitalize Education Through Arts & Mediation
3418 Gates Place Lower LevelBronxNY10467PCYouth and Family Justice$75,000
Day One
PO Box 3220 Church Street StationNew YorkNY10008PCAfter School & Summer Learning$75,000
Deerfield Academy
7 Boyden Lane PO Box 87DeerfieldMA01342PCTrustee Discretionary$50,000
Dharmakaya Center for Wellbeing Inc
191 Cragsmoor RoadPine BushNY12566PCStaff Discretionary$1,500
DIVAS for Social Justice
131-02 229th StreetLaureltonNY11413PCAfter School & Summer Learning$40,000
DIVAS for Social Justice
131-02 229th StreetLaureltonNY11413PCStaff Discretionary$2,000
DIVAS for Social Justice
131-02 229th StreetLaureltonNY11413PCAfter School & Summer Learning$10,000
Downtown Community Television Center
87 Lafayette StreetNew YorkNY10013PCStaff Discretionary$1,000
Downtown Community Television Center
87 Lafayette StreetNew YorkNY10013PCCareer Readiness$80,000
Drama Club
34-05 80th Street 41Jackson HeightsNY11372PCYouth and Family Justice$100,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456PCStaff Discretionary$5,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456PCAfter School & Summer Learning$12,500
DreamYard Project Inc
1085 Washington AvenueBronxNY10456PCStaff Discretionary$2,000
East Harlem Employment Service IncSTRIVE
205 East 122nd Street 3rd FloorNew YorkNY100352038PCCareer Readiness$110,000
East Harlem Tutorial Program
2050 Second AvenueNew YorkNY10029PCAfter School & Summer Learning$100,000
Educational Video Center
16 Clarkson Street 401New YorkNY10014PCAfter School & Summer Learning$70,000
EPIC Theatre Center Inc
31-01 Vernon Blvd 612ASTORIANY11106PCAfter School & Summer Learning$75,000
Esperanza Academy
198 Garden StreetLawrenceMA01840PCTrustee Discretionary$7,500
Exalt Youth Inc
175 Remsen Street Suite 1000BrooklynNY11201PCYouth and Family Justice$200,000
Exodus Transitional Community
2271 Third AvenueNew YorkNY10029PCYouth and Family Justice$150,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCAfter School & Summer Learning$220,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCAfter School & Summer Learning$60,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCCareer Readiness$250,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCPresident's Discretionary$1,250
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCCareer Readiness$250,000
Exploring the Arts
34-12 36th Street Suite 2-100AstoriaNY11106PCCareer Readiness$30,000
Feeding Westchester
200 Clearbrook RoadElmsfordNY10523PCTrustee Discretionary$3,000
FIERCE
2427 Morris AveBronxNY10468PCYouth and Family Justice$50,000
Figure Skating in Harlem
361 West 125th Street 4th FloorNew YorkNY10027PCAfter School & Summer Learning$100,000
FJC
520 Eighth Avenue 20th FloorNew YorkNY10018PCPresident's Discretionary$25,000
FJC
520 Eighth Avenue 20th FloorNew YorkNY10018PCStaff Discretionary$10,000
FJC
520 Eighth Avenue 20th FloorNew YorkNY10018PCMembership$10,000
FJC
520 Eighth Avenue 20th FloorNew YorkNY10018PCStaff Discretionary$2,500
Flanbwayan Haitian Literacy Project
208 Parkside Avenue 2nd FloorBrooklynNY11226PCYouth and Family Justice$100,000
Flex Program
154 Grand Street Apt 12ABrooklynNY11249PCYouth and Family Justice$65,000
Forestdale Inc
67-35 112th StreetForest HillsNY11375PCCareer Readiness$100,000
Foster Pride
c/o Lynn Schnurnberger 250 WestNew YorkNY10025PCYouth and Family Justice$25,00094th Street Apt 6F
Foundation for African Medicine and Education
4553 Crimsonwood DriveReddingCA96001PCTrustee Discretionary$25,000
Foundation for the Advancement and Rehabilitation of the Marginalized
1546 St Johns Place Suite 4DBrooklynNY11213PCYouth and Family Justice$100,000
Free Arts NYC
1431 Broadway 7th FloorNew YorkNY10018PCStaff Discretionary$5,000
Friends of Island Academy Inc
127 West 127th Street Suite 125New YorkNY10027PCYouth and Family Justice$175,000
Friends of the Children New York
PO Box 1649New YorkNY10026PCAfter School & Summer Learning$300,000
Friends of the Children New York
PO Box 1649New YorkNY10026PCAfter School & Summer Learning$500,000
Friends of the Children New York
PO Box 1649New YorkNY10026PCTrustee Discretionary$100,000
Friends of WHEELS
511 West 182nd Street 4th FloorNew YorkNY10033PCStaff Discretionary$1,000
Fund for the City of New York
121 Avenue of the Americas 6New YorkNY10013PCAfter School & Summer Learning$265,000
Fund for the City of New York
121 Avenue of the Americas 6New YorkNY10013PCStaff Discretionary$1,000
Futures and Options Inc
120 Broadway Suite 1019New YorkNY10271PCCareer Readiness$265,000
Futures and Options Inc
120 Broadway Suite 1019New YorkNY10271PCStaff Discretionary$1,000
Gangstas Making Astronomical Community Changes Inc
5712 Church AveBrooklynNY11203PCYouth and Family Justice$75,000
Genesys Works NYC
55 Exchange Place Suite 503New YorkNY10005PCCareer Readiness$100,000
Genspace
132 32nd Street Suite 108BrooklynNY11232PCCareer Readiness$65,000
Getting Out and Staying Out Inc
201A East 124th StreetNew YorkNY10035PCYouth and Family Justice$200,000
Girl Be Heard
20 Jay Street 210BBrooklynNY11201PCAfter School & Summer Learning$20,000
Girl Vow
509 Willis Ave 4BronxNY10455PCYouth and Family Justice$110,000
Girl Vow
509 Willis Ave 4BronxNY10455PCYouth and Family Justice$75,000
Girls Educational & Mentoring Services
201 W 148th Street Ground FloorNew YorkNY10039PCYouth and Family Justice$125,000
Girls Who Code Inc
28 West 23rd Street Floor 4New YorkNY10010PCCareer Readiness$100,000
Girls Write Now Inc
247 West 37th Street Suite 1000New YorkNY10018PCAfter School & Summer Learning$75,000
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$2,000
GO Project Inc
50 Cooper Square 3rd FloorNew YorkNY10003PCAfter School & Summer Learning$40,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCEducation$150,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCCareer Readiness$100,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCEducation$25,000
Good Call NYC
7 Marcus Garvey Blvd Office 445BrooklynNY11206PCYouth and Family Justice$30,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$850,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$500,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCCareer Readiness$100,000
Goodwill Industries NYNJ
4-21 27th AvenueAstoriaNY11102PCCareer Readiness$100,000
Grace Institute
40 Rector St 14th FloorNew YorkNY10006PCCareer Readiness$100,000
Grace Outreach
378 East 151st Street 5th FlBronxNY10455PCCareer Readiness$100,000
Graham-Windham Services to Families and Children
One Pierrepont Plaza Suite 901BrooklynNY11201PCCareer Readiness$100,000
Grantmakers for Education
700 SW 5th Avenue Suite 4000PortlandOR97204PCMembership$7,000
Greater New York Councils - Boy Scouts of America
475 Riverside Drive Suite 600New YorkNY10115PCCareer Readiness$75,000
Greenwich United Way
500 West Putnam Avenue Suite 415GreenwichCT06830PCTrustee Discretionary$10,000
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$75,000
Groundswell Community Mural Project
540 President Street Suite 1ABrooklynNY11215PCAfter School & Summer Learning$25,000
GrowNYC
100 Gold Street Room 3300New YorkNY10038PCCareer Readiness$25,000
HANAC Inc
27-40 Hoyt Ave SAstoriaNY11102PCCareer Readiness$40,000
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 RBI Inc
333 East 100th StreetNew YorkNY10029PCAfter School & Summer Learning$200,000
Harlem RBI Inc
333 East 100th StreetNew YorkNY10029PCTrustee Discretionary$10,000
Harvard AIDS Initiative
HSPH AIDS Initiative 651 HuntingtonBostonMA02115PCTrustee Discretionary$8,000Avenue
Havens Relief Fund Society The
475 Riverside Drive Rm 1940New YorkNY10115PCStaff Discretionary$1,500
HeartShare St Vincent's Services
66 Boerum PlaceBrooklynNY11201PCCareer Readiness$100,000
Henry Street Settlement
265 Henry StreetNew YorkNY10002PCAfter School & Summer Learning$75,000
Homeboy Industries
130 West Bruno StreetLos AngelesCA90012PCTrustee Discretionary$5,000
Horizons at Saint David's
12 East 89th StreetNew YorkNY10128PCAfter School & Summer Learning$50,000
Horseneck Foundation Inc
254 East Putnam AvenueGreenwichCT06830PCTrustee Discretionary$40,000
How Our Lives Link Altogether (HOLLA)
365 Fifth Ave Room 620315New YorkNY10016PCYouth and Family Justice$50,000
Hudson River Community Sailing
Pier 66 Inside Hudson River Park PONew YorkNY10011PCAfter School & Summer Learning$75,000Box 20677
HYPOTHEkids Inc
423 W 127th StreetNew YorkNY10027PCCareer Readiness$150,000
I Challenge Myself
712 W 184th Street Suite CNew YorkNY10033PCAfter School & Summer Learning$60,000
Icahn School of Medicine at Mount Sinai
One Gustave L Levy Place-Box 1035New YorkNY10029PCCareer Readiness$100,000
ideas42
80 Broad Street 30th FloorNew York CityNY10004PCAfter School & Summer Learning$60,000
Ifetayo Cultural Arts Academy Inc
495 Flatbush Ave 2nd FloorBrooklynNY11225PCAfter School & Summer Learning$75,000
Ifetayo Cultural Arts Academy Inc
495 Flatbush Ave 2nd FloorBrooklynNY11225PCAfter School & Summer Learning$25,000
iMentor
30 Broad St 9th FloorNew YorkNY10004PCEducation$100,000
Indian Springs School
190 Woodward DriveIndian SpringsAL35124PCTrustee Discretionary$10,000
Inspiring Minds NYC
1130 Bedford Ave 13BrooklynNY11216PCPresident's Discretionary$18,000
Institute for Social Policy and Understanding
1110 Vermont Avenue NW Suite 500WashingtonDC20005PCTrustee Discretionary$3,500
Interfaith Center of New York
475 Riverside Drive Suite 540New YorkNY10115PCTrustee Discretionary$2,500
Interfaith Youth Core
141 W Jackson Boulevard Suite 3200ChicagoIL60604PCTrustee Discretionary$3,500
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$3,000
International Soap Box Derby
1000 George Washington BlvdAkronOH44312PCAfter School & Summer Learning$25,000
Irondale Productions Inc
85 South Oxford StreetBrooklynNY11217PCCareer Readiness$230,000
Jacob A Riis Neighborhood Settlement House
10-25 41st AvenueLong Island CityNY11101PCAfter School & Summer Learning$100,000
Jazz at Lincoln Center
3 Columbus Circle 12th FloorNew YorkNY10019PCAfter School & Summer Learning$80,000
Jewish Child Care Association
120 Wall StreetNew YorkNY10005PCCareer Readiness$100,000
Jewish Community Council of Greater Coney Island
3001 West 37th StreetBrooklynNY112241479PCAfter School & Summer Learning$105,000
Jewish Family Service of San Diego
8804 Balboa AvenueSan DiegoCA92123PCTrustee Discretionary$7,500
JobsFirstNYC
11 Park Place Suite 1106New YorkNY10007PCCareer Readiness$285,000
John Jay College of Criminal Justice
Prisoner Reentry Institute C/oNew YorkNY10019PCYouth and Family Justice$550,000Research Foundation of CUNY 524 W 5
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$100,000
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$25,000
Justice for Families
2115 Honeywell Ave 5EBronxNY10460PCStaff Discretionary$5,000
Karam Foundation
230 Northgate 742Lake ForestIL60045PCTrustee Discretionary$7,500
Katal Center for Health Equity and Justice
147 Prince StreetBrooklynNY11201PCYouth and Family Justice$100,000
Kids in Crisis Inc
One Salem StreetCos CobCT06807PCTrustee Discretionary$10,000
Kings Against Violence Initiative Inc
451 Clarkson Ave Suite A-7221BrooklynNY11203PCYouth and Family Justice$100,000
Kingsbridge Heights Community Center Inc
3101 Kingsbridge TerraceBronxNY10463PCEducation$135,000
Kingsbridge Heights Community Center Inc
3101 Kingsbridge TerraceBronxNY10463PCStaff Discretionary$5,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$100,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$200,000
Korean American Family Service Center
PO Box 541429FlushingNY11354PCAfter School & Summer Learning$75,000
Lamont-Doherty Earth Observatory
615 West 131st Street Room 254 MailNew YorkNY100277922PCCareer Readiness$90,000Code 8725
Latinas on the Verge of Excellence - LOVE
23-90 29th Street Suite 2QueensNY11105PCPresident's Discretionary$10,000
LaundryCares Foundation
c/o Coin Laundry Association 15660Oakbrook TerraceIL60181PCTrustee Discretionary$10,000Midwest Road Suite 205
Lead By Example and Reverse The Trend
8 W 126th StNew YorkNY10027PCYouth and Family Justice$100,000
Legal Outreach Inc
36-14 35th StreetLong Island CityNY11106PCEducation$275,000
Lenox Hill Neighborhood House Inc
331 East 70th StreetNew YorkNY10021PCAfter School & Summer Learning$25,000
Let's Get Ready Inc
50 Broadway 25th FloorNew YorkNY10004PCEducation$75,000
Life Camps Inc
111-12 Sutphin BoulevardJamaicaNY11435PCYouth and Family Justice$40,000
Life Camps Inc
111-12 Sutphin BoulevardJamaicaNY11435PCYouth and Family Justice$15,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$330,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$345,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCStaff Discretionary$10,000
Made in Brownsville Inc
47 Belmont AvenueBrooklynNY11212PCYouth and Family Justice$100,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCAfter School & Summer Learning$425,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCTrustee Discretionary$25,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCTrustee Discretionary$50,000
Manhattan Class Company Inc
511 W 52nd StreetNew YorkNY10019PCAfter School & Summer Learning$50,000
MASA-MexEd Inc
2770 Third Avenue 1st FloorBronxNY10455PCYouth and Family Justice$100,000
Mekong NYC
2471 University AveBronxNY10468PCYouth and Family Justice$60,000
Mentoring in Medicine Inc
111 East 210th Street Rosenthal SEBronxNY10467PCAfter School & Summer Learning$50,000Room 201
Mercy Center
377 East 145th StreetBronxNY10454PCAfter School & Summer Learning$50,000
Millikin University
1184 West Main StreetDecaturIL62522PCTrustee Discretionary$5,000
Mind Builders Creative Arts Center
3415 Olinville AvenueBronxNY10467PCAfter School & Summer Learning$150,000
Miriam Foundation
501 Bacon AvenueSt LouisMO63119PCStaff Discretionary$5,000
Monsignor Scanlan High School
915 Hutchinson River PkwyBronxNY10465PCStaff Discretionary$2,000
Montefiore Einstein Center for Cancer Care
1300 Morris Park AvenueBronxNY10461PCStaff Discretionary$2,000
Mount Sinai Adolescent Health Center
312-320 East 94th StreetNew YorkNY10128PCYouth and Family Justice$100,000
Mouse Inc
25 Broadway 12th floorNew YorkNY10004PCCareer Readiness$30,000
Multicultural Music Group Inc
601 Walton AvenueBronxNY10451PCAfter School & Summer Learning$25,000
Munson Healthcare Foundations
1150 Medical Campus DriveTraverse CityMI49684PCTrustee Discretionary$2,000
Museum of Arts and Design
2 Columbus CircleNew YorkNY10019PCCareer Readiness$50,000
National Dance Institute
217 West 147th StreetNew YorkNY10039PCAfter School & Summer Learning$100,000
National Museum of Women in the Arts
1250 New York Avenue NWWashingtonDC20005PCTrustee Discretionary$3,000
Natural Resources Defense Council
40 West 20th StreetNew YorkNY10011PCStaff Discretionary$10,000
Neighbor to Neighbor Inc
248 East Putnam AvenueGreenwichCT06830PCTrustee Discretionary$5,000
Neighborhood Benches Inc
3071 Park AvenueNew YorkNY10451PCYouth and Family Justice$50,000
Neighbors Link
27 Columbus AvenueMount KiscoNY10549PCTrustee Discretionary$2,500
New Heights Youth Inc
2472 Broadway PMB 112New YorkNY10025PCAfter School & Summer Learning$75,000
New Settlement Apartments
1512 Townsend AvenueBronxNY10452PCCareer Readiness$200,000
New York Cares Inc
65 Broadway 19th floorNew YorkNY10006PCEducation$60,000
New York City Alliance Against Sexual Assault
32 Broadway Suite 1101New YorkNY10004PCCareer Readiness$30,000
New York City Mission Society
646 Malcolm X BoulevardNew YorkNY10037PCAfter School & Summer Learning$80,000
New York City Outward Bound Schools
29-46 Northern BoulevardLong Island CityNY11101PCPresident's Discretionary$5,000
New York Common Pantry
8 East 109th StreetNew YorkNY10029PCStaff Discretionary$700
New York Community Trust
909 Third Avenue 22nd FloorNew YorkNY10022PCPresident's Discretionary$25,000
New York Community Trust
909 Third Avenue 22nd FloorNew YorkNY10022PCCareer Readiness$100,000
New York Community Trust
909 Third Avenue 22nd FloorNew YorkNY10022PCTrustee Discretionary$100,000
New York Hall of Science
47-01 111th StreetQueensNY11368PCStaff Discretionary$3,000
New York Junior Tennis & Learning
36-36 33rd Street Suite 504AstoriaNY11106PCAfter School & Summer Learning$120,000
New York State Youth Leadership Council
168 Canal Street Fl 6New YorkNY10013PCYouth and Family Justice$50,000
New York Women's Foundation
39 Broadway Suite 2300New YorkNY10006PCYouth and Family Justice$100,000
New-York Historical Society
170 Central Park WestNew YorkNY10024PCCareer Readiness$90,000
NOAA-CREST Center
T-107 Steinman Hall 140th StNew YorkNY10031PCCareer Readiness$95,000Convent Ave
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 FIRST
100 Avenue of the Americas 3rdNew YorkNY10013PCCareer Readiness$35,000Floor
NYC Lab School Parents Association
333 West 17th Street Room 324New YorkNY10011PCStaff Discretionary$5,000
NYC SALT
127 West 26th Street Suite 1201New YorkNY10001PCStaff 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$3,000
NYU Tandon School of Engineering
Office of Sponsored Programs 665New YorkNY100122331PCCareer Readiness$275,000Broadway Suite 801
Oliver Scholars Program Inc
80 Maiden Lane 7th FloorNew YorkNY10038PCEducation$65,000
One to World Inc
307 Seventh Avenue Suite 604New YorkNY10001PCAfter School & Summer Learning$25,000
Opening Act
PO Box 25613 Cadman Plaza StationBrooklynNY11202PCAfter School & Summer Learning$20,000
Opportunities for A Better Tomorrow
882 3rd Avenue Suite 10-10NE UnitBrooklynNY11232PCCareer Readiness$225,00018
Opportunity Network The
85 Broad Street 6th FloorNew YorkNY10004PCCareer Readiness$100,000
Opus 118 Harlem School of Music
129 W 67th StreetNew YorkNY10023PCAfter School & Summer Learning$25,000
Osborne Association Inc The
809 Westchester AvenueBronxNY10455PCYouth and Family Justice$150,000
Paraprofessional Healthcare Institute Inc
400 East Fordham Road 11th FloorBronxNY10458PCCareer Readiness$200,000
ParentChild Plus Inc
163B Mineola BoulevardMineolaNY11501PCEducation$55,000
ParentChild Plus Inc
163B Mineola BoulevardMineolaNY11501PCEducation$112,500
Partnership For After School Education Inc
120 Broadway Suite 230New YorkNY10271PCAfter School & Summer Learning$90,000
Partnership For After School Education Inc
120 Broadway Suite 230New YorkNY10271PCAfter School & Summer Learning$150,000
People's Theatre Project
5030 Broadway Suite 630New YorkNY10034PCAfter School & Summer Learning$35,000
Per Scholas Inc
804 East 138th Street 2nd FloorBronxNY10454PCCareer Readiness$100,000
Philanthropy New York
320 East 43rd StreetNew YorkNY10017PCMembership$22,250
Philanthropy Roundtable
1120 20th Street NW Suite 550 SouthWashingtonDC20036PCMembership$2,500
Phipps Neighborhoods
902 Broadway 13th FloorNew YorkNY10010PCCareer Readiness$100,000
Portland Community Squash
66 Noyes StreetPortlandME04103PCTrustee Discretionary$5,000
Portland Museum of Art
7 Congress SquarePortlandME04101PCTrustee Discretionary$10,000
PowerPlay NYC Inc
4 W 43rd Street 3rd FloorNew YorkNY10036PCCareer Readiness$30,000
Pratt Institute
200 Willoughby AvenueBrooklynNY11205PCCareer Readiness$65,000
Prospect Park Alliance
95 Prospect Park WestBrooklynNY11215PCCareer Readiness$40,000
Pure Legacee Inc
519 Rockaway Avenue 4th FloorBrooklynNY11212PCPresident's Discretionary$15,000
Pure Legacee Inc
519 Rockaway Avenue 4th FloorBrooklynNY11212PCYouth and Family Justice$100,000
Queens College Foundation Inc
64-30 Kissena BoulevardFlushingNY113679988PCAfter School & Summer Learning$30,000
Queens Community House Inc
108-25 62nd DriveForest HillsNY11375PCCareer Readiness$100,000
Queens Library Foundation The
89-11 Merrick BlvdJamaicaNY11432PCEducation$85,000
Queens Museum
New York City Building FlushingQueensNY11368PCCareer Readiness$50,000Meadows Corona Park
Reach Out and Read of Greater New York
105 W 86th Street 330New YorkNY10024PCEducation$45,000
Reach Out and Read of Greater New York
105 W 86th Street 330New YorkNY10024PCEducation$35,000
REACH Prep Inc
One Dock Street Suite 100StamfordCT06902PCTrustee Discretionary$25,000
READ 718
420 Atlantic AvenueBrooklynNY11217PCAfter School & Summer Learning$35,000
READ Alliance
160 Broadway East Building 8thNew YorkNY10038PCEducation$35,000Floor
READ Alliance
160 Broadway East Building 8thNew YorkNY10038PCEducation$80,000Floor
Read to Lead Inc
123 William StreetSuite 1201New YorkNY10038PCAfter School & Summer Learning$50,000
Reading Partners
232 West 116th St Suite 426New YorkNY10026PCEducation$65,000
Reading Partners
232 West 116th St Suite 426New YorkNY10026PCEducation$120,000
Reading Team Inc The
2090 Adam Clayton Powell JrNew YorkNY10027PCAfter School & Summer Learning$70,000Boulevard Suite 100
Recess
46 Washington AvenueBrooklynNY11205PCYouth and Family Justice$100,000
Red Hook Initiative
767 Hicks StreetBrooklynNY11231PCCareer Readiness$125,000
Reel Works Teen Filmmaking
540 President Street Suite 2FBrooklynNY11215PCCareer Readiness$100,000
Renaissance Youth Center
3485 3rd AvenueBronxNY10456PCYouth and Family Justice$50,000
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCPresident's Discretionary$25,000
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCPresident's Discretionary$23,100
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCPresident's Discretionary$25,000
Richmond Food Shelf and Thrift Store Inc
PO Box 174RichmondVT05477PCTrustee Discretionary$3,000
RISE
PO Box 900645Far RockawayNY11690PCCareer Readiness$40,000
Rise
224 W 30th 804New YorkNY10001PCYouth and Family Justice$70,000
Rising Ground
151 Lawrence Street 5th FloorBrooklynNY11201PCYouth and Family Justice$100,000
Rising Ground
151 Lawrence Street 5th FloorBrooklynNY11201PCCareer Readiness$100,000
Riverdale Country School
5250 Fieldston RoadBronxNY104712999PCTrustee Discretionary$30,000
Riverdale Neighborhood House Inc
5521 Mosholu AvenueBronxNY104712409PCCareer Readiness$110,000
Rockaway Youth Task Force
1920 Mott Avenue Room 5Far RockawayNY11691PCStaff Discretionary$2,000
Rockaway Youth Task Force
1920 Mott Avenue Room 5Far RockawayNY11691PCPresident's Discretionary$25,000
Rocking the Boat Inc
812 Edgewater RoadBronxNY10474PCCareer Readiness$100,000
Rosie's Theater Kids
445 West 45th StreetNew YorkNY10036PCAfter School & Summer Learning$75,000
Roundabout Theatre Company Inc
231 West 39th Street Suite 1200New YorkNY10018PCCareer Readiness$25,000
Safe Space Radio
22 Free Street Suite 402PortlandME04101PCCareer Readiness$25,000
Safe Space Radio
22 Free Street Suite 402PortlandME04101PCPresident's Discretionary$2,550
Safe Space Radio
22 Free Street Suite 402PortlandME04101PCTrustee Discretionary$7,500
Samuel Field YM&YWHA
58-20 Little Neck ParkwayLittle NeckNY11362PCCareer Readiness$75,000
SAY The Stuttering Association for the Young
55 West 39th Street Suite 1001New YorkNY10018PCStaff Discretionary$5,000
SCO Family of Services
1 Alexander PlaceGlen CoveNY11542PCCareer Readiness$100,000
SeaChange Capital Partners
420 Lexington Avenue Suite 300New YorkNY10170PCAfter School & Summer Learning$50,000
Sheltering Arms Children and Family Services
25 Broadway 18th FloorNew YorkNY10004PCCareer Readiness$100,000
Simply Put Media
41 West 83rd Street 9ANew YorkNY10024PCPresident's Discretionary$5,000
Socrates Sculpture Park
PO Box 6259 32-01 Vernon BoulevardLong Island CityNY11106PCCareer Readiness$25,000
Solomon R Guggenheim Museum
1071 Fifth AvenueNew YorkNY101280173PCCareer Readiness$72,000
Solomon Schechter School of Manhattan
805 Columbus AvenueNew YorkNY10025PCStaff Discretionary$3,600
SOUL Sisters Leadership Collective
1951 NW 7th Ave 600MiamiFL33138PCYouth and Family Justice$75,000
South Asian Youth Action
54-05 Seabury StreetElmhurstNY11373PCYouth and Family Justice$50,000
South Bronx United
192 E 151st Street 5th FlBronxNY10451PCAfter School & Summer Learning$50,000
Sponsors for Educational Opportunity
55 Exchange Place 6th FloorNew YorkNY10005PCEducation$125,000
Springboard Collaborative
Two Penn Center Suite 1315 1500PhiladelphiaPA19102PCEducation$190,000John F Kennedy Boulevard
Springboard Collaborative
Two Penn Center Suite 1315 1500PhiladelphiaPA19102PCEducation$200,000John F Kennedy Boulevard
Squash Haven Inc
Paine Whitney Gymnasium 70 TowerNew HavenCT06511PCTrustee Discretionary$10,000Parkway
St Joseph High School
80 Willoughby StreetBrooklynNY11201PCAfter School & Summer Learning$50,000
Stanford University
Development Services PO Box 20466StanfordCA943090466PCTrustee 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 IslandNY10301PCPresident's Discretionary$25,000
Staten Island Urban Center Inc
208 Bay Street 2nd FloorStaten IslandNY10301PCYouth and Family Justice$100,000
STEM 101
6500 Sagewood Drive Suite H 235Park CityUT84098PCAfter School & Summer Learning$50,000
STEM From Dance Inc
315 Empire Blvd 250562BrooklynNY11225PCStaff Discretionary$1,000
STEM From Dance Inc
315 Empire Blvd 250562BrooklynNY11225PCAfter School & Summer Learning$25,000
STEMteachersNYC
245 West 107th St Suite 10BNew YorkNY10025PCPresident's Discretionary$10,000
StreetSquash Inc
40 West 116th StreetNew YorkNY10026PCAfter School & Summer Learning$100,000
Structured Employment Economic Development Corporation
22 Cortlandt Street 33rd FloorNew YorkNY10007PCCareer Readiness$150,000
Student Sponsor Partners
424 Madison Avenue Suite 1002New YorkNY10017PCEducation$75,000
Student Success Network
25 Broadway 12th FloorNew YorkNY10004PCAfter School & Summer Learning$75,000
Studio in a School Association Inc
410 West 59th StreetNew YorkNY100198200PCCareer Readiness$50,000
Summer on the Hill
4400 Tibbett AvenueBronxNY10471PCAfter School & Summer Learning$40,000
Summer on the Hill
4400 Tibbett AvenueBronxNY10471PCAfter School & Summer Learning$25,000
Summer Search Foundation
90 Broad Street Suite 701New YorkNY10004PCAfter School & Summer Learning$100,000
Sunnyside Community Services Inc
43-31 39th StreetSunnysideNY11104PCEducation$100,000
TADA Theater and Dance Alliance Inc
15 West 28th Street 3rd FloorNew YorkNY10001PCAfter School & Summer Learning$35,000
Tanzanian Children's Fund Inc
2 Garden StreetCambridgeMA02138PCTrustee Discretionary$20,000
Teens for Food Justice
33 West 60th Street Ste 1211New YorkNY10023PCCareer Readiness$50,000
The 52nd Street Project
789 Tenth AvenueNew YorkNY10019PCAfter School & Summer Learning$50,000
The Alex House Project
76 Lorraine StreetBrooklynNY11231PCYouth and Family Justice$100,000
The Animation Project Inc
291 Broadway Suite 700New YorkNY10007PCYouth and Family Justice$100,000
The Apollo Theater Foundation Inc
253 West 125th StreetNew YorkNY10027PCCareer Readiness$90,000
The ArtsConnection Inc
520 Eighth Avenue Suite 321New YorkNY10018PCCareer Readiness$100,000
The Bell
25 Broadway 12th FloorNew YorkNY10004PCPresident's Discretionary$5,000
The Bridge Inc
290 Lenox Avenue 3rd FloorNew YorkNY10027PCStaff Discretionary$500
The Bronx Collab Space
3866 White Plains RoadBronxNY10467PCPresident's Discretionary$3,000
The BrotherhoodSister Sol
140 Hamilton PlaceNew YorkNY10031PCAfter School & Summer Learning$50,000
The BrotherhoodSister Sol
140 Hamilton PlaceNew YorkNY10031PCAfter School & Summer Learning$100,000
The BrotherhoodSister Sol
140 Hamilton PlaceNew YorkNY10031PCAfter School & Summer Learning$12,500
The Campaign Against Hunger
2010 Fullton StreetBrooklynNY11233PCStaff Discretionary$5,000
The Campaign Against Hunger
2010 Fullton StreetBrooklynNY11233PCCareer Readiness$40,000
The Children's Aid Society
117 W 124th Street 3rd FloorNew YorkNY10027PCCareer Readiness$150,000
The Children's Aid Society
117 W 124th Street 3rd FloorNew YorkNY10027PCCareer Readiness$100,000
The Children's Village Inc
One Echo HillsDobbs FerryNY10522PCCareer Readiness$100,000
The Children's Village Inc
One Echo HillsDobbs FerryNY10522PCYouth and Family Justice$125,000
The Clarksdale Care Station
PO Box 1041ClarksdaleMS38614PCStaff Discretionary$2,000
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 YorkNY10013PCEducation$350,000
The Evans Scholars Foundation
2501 Patriot BoulevardGlenviewIL600268022PCTrustee Discretionary$25,000
The Fair Housing Center
326 N Erie StToledoOH43604PCStaff Discretionary$2,000
The Financial Clinic
Industry City 254 36th Street SuiteBrooklynNY11232PCCareer Readiness$150,000B321 Unit 16
The Food Bank of Lower Fairfield County
461 Glenbrook RoadStamfordCT06906PCTrustee Discretionary$5,000
The Food Project
Attn Development 10 Lewis StreetLincolnMA01773PCTrustee Discretionary$7,500
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$5,000
The Fresh Air Fund
633 Third Avenue 14th FloorNew YorkNY10017PCTrustee Discretionary$20,000
The Fund for Public Schools Inc
52 Chambers Street Room 305New YorkNY10007PCPresident's Discretionary$10,000
The Harlem School of the Arts
645 St Nicholas AvenueNew YorkNY10030PCAfter School & Summer Learning$50,000
The Hechinger Report
525 W 120th Street Box 127New YorkNY10027PCCareer Readiness$100,000
The Jewish Theological Seminary
Development Office 3080 BroadwayNew YorkNY10027PCStaff Discretionary$1,200
The Lineage Project
228 Park Ave S PMB 98592New YorkNY10003PCYouth and Family Justice$100,000
The Manhattan Institute for Policy Research Inc
52 Vanderbilt Avenue Third FloorNew YorkNY10017PCTrustee Discretionary$75,000
The Mayor's Fund to Advance New York City
253 Broadway 6th FloorNew YorkNY10007PCYouth and Family Justice$300,000
The New School
55 West 13th StreetNew YorkNY10011PCCareer Readiness$100,000
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 YorkNY10001PCPresident's Discretionary$25,000
The New York Immigration Coalition Inc
131 West 33rd Street Suite 610New YorkNY10001PCTrustee Discretionary$25,000
The Paley Center for Media
25 West 52nd StreetNew YorkNY10019PCCareer Readiness$49,300
The Parkinson's Disease Support Group of the Mid-Hudson Valley
PO Box 304LagrangevilleNY12450PCStaff Discretionary$3,000
THE POINT Community Development Corporation
940 Garrison AvenueBronxNY10474PCAfter School & Summer Learning$75,000
The Possibility Project
104 West 27th Street 12th FloorNew YorkNY10001PCYouth and Family Justice$100,000
The Reciprocity Foundation Inc
151 West 19th Street Suite 1101New YorkNY10011PCYouth and Family Justice$90,000
The Rockefeller University
1230 York AvenueNew YorkNY100216399PCCareer Readiness$40,000
The Service Learning Project
62 Montague Street 9CBrooklynNY11201PCPresident's Discretionary$10,000
Theatre Development Fund
520 Eighth Avenue Suite 801New YorkNY100186507PCAfter School & Summer Learning$50,000
Third Street Music School Settlement Inc
235 East 11th StreetNew YorkNY100037398PCAfter School & Summer Learning$90,000
Tomorrow's Leaders NYC Inc
735 Lincoln Avenue Apt 13EBrooklynNY11208PCYouth and Family Justice$100,000
Trees New York
100 Gold Street Suite 3100New YorkNY10038PCCareer Readiness$30,000
Trustees of Phillips Academy Andover
180 Main StreetAndoverMA018104161PCTrustee Discretionary$3,000
United Community Centers Inc
613 New Lots AvenueBrooklynNY11207PCCareer Readiness$45,000
United Methodist City Society
475 Riverside Drive Suite 1922New YorkNY10115PCAfter School & Summer Learning$50,000
United Neighborhood Houses of New York Inc
45 Broadway Suite 2210New YorkNY10006PCAfter School & Summer Learning$40,000
University of Massachusetts
Development Office/Memorial HallAmherstMA010039270PCStaff Discretionary$500134 Hicks Way
University of Massachusetts Amherst Hillel
388 N Pleasant StreetAmherstMA01002PCStaff Discretionary$500
University Settlement Society of New York
184 Eldridge StreetNew YorkNY10002PCAfter School & Summer Learning$100,000
UnLocal Inc
45 West 29th St Suite 203New YorkNY10001PCYouth and Family Justice$50,000
UpBeat NYC
287 East 139th Street 2nd FloorBronxNY10454PCCareer Readiness$32,500
UpBeat NYC
287 East 139th Street 2nd FloorBronxNY10454PCAfter School & Summer Learning$65,000
Urban Arts Partnership
39 West 19th Street 5th FloorNew YorkNY10011PCAfter School & Summer Learning$80,000
Urban Wild
1765 Prospect Place 4NBrooklynNY11233PCPresident's Discretionary$25,000
Urban Word NYC
5 West 19th Street FL3New YorkNY10001PCAfter School & Summer Learning$50,000
Urban Word NYC
5 West 19th Street FL3New YorkNY10001PCPresident's Discretionary$10,000
Urban Yogis
206 Vanderbilt AvenueBrooklynNY11205PCYouth and Family Justice$50,000
Van Cortlandt Park Alliance
1 Bronx River ParkwayBronxNY10462PCCareer Readiness$50,000
Van Cortlandt Park Alliance
1 Bronx River ParkwayBronxNY10462PCPresident's Discretionary$12,000
Virtual Culture Inc
161 W 75th Street 7ENew YorkNY10023PCPresident's Discretionary$25,000
Visionary Freedom Fund
1624 Franklin Street 1022OaklandCA94612PCYouth and Family Justice$50,000
Wake Forest University
Development Office PO Box 7227WinstonSalemNC27109PCTrustee Discretionary$10,000
Wave Hill
675 West 252nd StreetBronxNY10471PCCareer Readiness$40,000
Westchester Barber Academy
PO Box 358Mount VernonNY10552PCStaff Discretionary$7,500
Westhab Inc
8 Bashford StreetYonkersNY10701PCStaff Discretionary$6,000
Where Do We Go From Here Inc
156-18 107 AvenueJamaicaNY11433PCPresident's Discretionary$3,000
Whitney Museum of American Art
99 Gansevoort StreetNew YorkNY10014PCCareer Readiness$50,000
Wildlife Conservation Society
2300 Southern BoulevardBronxNY10460PCCareer Readiness$150,000
Wildlife Conservation Society
2300 Southern BoulevardBronxNY10460PCCareer Readiness$75,000
Wolmer's Alumni Association NY Chapter Inc
PO Box 110814Cambria HeightsNY11411PCStaff Discretionary$1,500
Women in Need Inc
One State Street Plaza 18th FlNew YorkNY10004PCStaff Discretionary$2,500
Women's Environment & Development Organization
147 Prince StreetBrooklynNY11238PCTrustee Discretionary$5,000
Women's Housing and Economic Development Corporation
50 East 168th StreetBronxNY10452PCAfter School & Summer Learning$100,000
Workforce Professionals Training Institute
11 Park Place Suite 701New YorkNY10007PCPresident's Discretionary$4,000
Workforce Professionals Training Institute
11 Park Place Suite 701New YorkNY10007PCCareer Readiness$300,000
Workforce Professionals Training Institute
11 Park Place Suite 701New YorkNY10007PCStaff Discretionary$7,500
Writopia Lab Inc
155 West 81st Street Suite ANew YorkNY10024PCAfter School & Summer Learning$150,000
Yale University
PO Box 803New HavenCT065030803PCTrustee Discretionary$5,000
YMCA of Greater New York
5 West 63rd Street 6th FloorNew YorkNY10023PCEducation$50,000
You Gotta Believe
3114 Mermaid AvenueBrooklynNY11224PCYouth and Family Justice$100,000
Young Audiences New York
One East 53rd Street 9th FloorNew YorkNY10022PCAfter School & Summer Learning$50,000
Young New Yorkers Inc
30 3rd Avenue Suite 103BrooklynNY11217PCYouth and Family Justice$100,000
Young New Yorkers Inc
30 3rd Avenue Suite 103BrooklynNY11217PCPresident's Discretionary$12,500
Youth CommunicationNew York Center Inc
242 West 38th Street Sixth FloorNew YorkNY10018PCPresident's Discretionary$25,000
Youth CommunicationNew York Center Inc
242 West 38th Street Sixth FloorNew YorkNY10018PCCareer Readiness$175,000
Youth Represent Inc
11 Park Place Suite 1512New YorkNY10007PCYouth and Family Justice$150,000
YUCA
3213 B Third Avenue Boricua VillageBronxNY10451PCStaff Discretionary$1,000
Zamir Choral Foundation Inc
475 Riverside Drive Suite 1948New YorkNY10115PCStaff Discretionary$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$34,564,950TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (85 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
John Jay College of Criminal Justice
Prisoner Reentry InstituteNew YorkNY10019PCYouth and Family Justice$1,100,000
92nd Street YM-YWHA
1395 Lexington AvenueNew YorkNY10128PCCareer Readiness$30,000
Alvin Ailey Dance Foundation Inc
405 West 55th StreetNew YorkNY100194402PCAfter School & Summer Learning$50,000
Arthur Ashe Institute for Urban Health Inc
450 Clarkson AvenueBrooklynNY112032098PCCareer Readiness$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
Beam Center Inc
60 Sackett StreetBrooklynNY11231PCCareer Readiness$50,000
Bedford Stuyvesant Restoration Corporation
1368 Fulton StreetBrooklynNY11216PCAfter School & Summer Learning$100,000
BioBus Inc
1361 Amsterdam Ave Suite 340New YorkNY10027PCCareer Readiness$75,000
Borough of Manhattan Community College
230 West 41st StreetNew YorkNY10036PCYouth and Family Justice$115,000
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
Chess In The Schools Inc
520 Eighth Avenue 22nd FlNew YorkNY10018PCAfter School & Summer Learning$60,000
CitySquash Inc
PO Box 619BronxNY10458PCAfter School & Summer Learning$100,000
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$300,000
Community Word Project
11 Broadway Suite 508New YorkNY10004PCAfter School & Summer Learning$37,000
Comunilife Inc
462 7th Avenue 3rd FloorNew YorkNY10018PCAfter School & Summer Learning$25,000
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCCareer Readiness$280,000
Educational Video Center
16 Clarkson Street 401New YorkNY10014PCCareer Readiness$85,000
EPIC Theatre Center Inc
31-01 Vernon BlvdASTORIANY11106PCAfter School & Summer Learning$75,000
Exodus Transitional Community
2271 Third AvenueNew YorkNY10029PCYouth and Family Justice$200,000
Exploring the Arts
34-12 36th StreetAstoriaNY11106PCCareer Readiness$30,000
Gangstas Making Astronomical Community Changes Inc
5712 Church AveBrooklynNY11203PCYouth and Family Justice$100,000
Genspace
132 32nd Street Suite 108BrooklynNY11232PCCareer Readiness$85,000
Girl Vow
509 Willis Ave 4BronxNY10455PCYouth and Family Justice$150,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCEducation$150,000
Good Call NYC
7 Marcus Garvey BlvdBrooklynNY11206PCYouth and Family Justice$30,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$1,500,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$850,000
Greater New York Councils - Boy Scouts of America
475 Riverside DriveNew YorkNY10115PCCareer Readiness$75,000
Hudson River Community Sailing
Pier 66New YorkNY10011PCAfter School & Summer Learning$75,000
HYPOTHEkids Inc
423 W 127th StreetNew YorkNY10027PCCareer Readiness$175,000
iMentor
30 Broad StNew YorkNY10004PCEducation$120,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$100,000
Legal Outreach Inc
36-14 35th StreetLong Island CityNY11106PCEducation$275,000
Life Camps Inc
111-12 Sutphin BoulevardJamaicaNY11435PCYouth and Family Justice$100,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCAfter School & Summer Learning$88,440
Mekong NYC
2471 University AveBronxNY10468PCYouth and Family Justice$60,000
Mentoring in Medicine Inc
111 East 210th Street Rosenthal SEBronxNY10467PCAfter School & Summer Learning$50,000Room 201
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
Neighborhood Benches Inc
3071 Park AvenueNew YorkNY10451PCYouth and Family Justice$100,000
New York Women's Foundation
39 Broadway Suite 2300New YorkNY10006PCYouth and Family Justice$100,000
NY Writers Coalition Inc
80 Hanson Place 603BrooklynNY11217PCAfter School & Summer Learning$50,000
NYC FIRST
100 Avenue of the Americas 3rdNew YorkNY10013PCCareer Readiness$50,000Floor
NYC Fund to End Youth and Family Homelessness
520 Eighth Avenue 20th FloorNew YorkNY10018PCYouth and Family Justice$100,000
NYU Tandon School of Engineering
Office of Sponsored ProgramsNew YorkNY100122331PCCareer Readiness$275,000
One to World Inc
307 Seventh AvenueNew YorkNY10001PCAfter School & Summer Learning$25,000
Opportunities for A Better Tomorrow
882 3rd AvenueBrooklynNY11232PCCareer Readiness$225,000
Paraprofessional Healthcare Institute Inc
400 East Fordham Road 11th FloorBronxNY10458PCCareer Readiness$207,500
Partnership For After School Education Inc
120 BroadwayNew YorkNY10271PCAfter School & Summer Learning$150,000
People's Theatre Project
5030 BroadwayNew YorkNY10034PCAfter School & Summer Learning$35,000
PowerPlay NYC Inc
4 W 43rd StreetNew YorkNY10036PCCareer Readiness$30,000
Queens College Foundation Inc
64-30 Kissena BoulevardFlushingNY113679988PCAfter School & Summer Learning$60,000
Ramapo for Children
49 West 38th Street 5th FloorNew YorkNY10018PCAfter School & Summer Learning$325,000
Red Hook Initiative
767 Hicks StreetBrooklynNY11231PCCareer Readiness$125,000
Renaissance Youth Center
3485 3rd AvenueBronxNY10456PCYouth and Family Justice$50,000
Solomon R Guggenheim Museum
1071 Fifth AvenueNew YorkNY101280173PCCareer Readiness$85,000
SOUL Sisters Leadership Collective
1951 NW 7th Ave 600MiamiFL33138PCYouth and Family Justice$75,000
Stanley M Isaacs Neighborhood Center Inc
415 East 93rd StreetNew YorkNY10128PCCareer Readiness$155,000
StreetSquash Inc
40 West 116th StreetNew YorkNY10026PCAfter School & Summer Learning$100,000
Structured Employment Economic Development Corporation
22 Cortlandt Street 33rd FloorNew YorkNY10007PCCareer Readiness$150,000
Student Sponsor Partners
424 Madison AvenueNew YorkNY10017PCAfter School & Summer Learning$75,000
TADA Theater and Dance Alliance Inc
15 West 28th Street 3rd FloorNew YorkNY10001PCAfter School & Summer Learning$35,000
The Animation Project Inc
291 Broadway Suite 700New YorkNY10007PCYouth and Family Justice$100,000
The Apollo Theater Foundation Inc
253 West 125th StreetNew YorkNY10027PCCareer Readiness$90,000
The ArtsConnection Inc
520 Eighth Avenue Suite 321New YorkNY10018PCCareer Readiness$100,000
The Bell
25 Broadway 12th FloorNew YorkNY10004PCCareer Readiness$85,000
The BrotherhoodSister Sol
140 Hamilton PlaceNew YorkNY10031PCAfter School & Summer Learning$50,000
The Financial Clinic
Industry City 254 36th StreetBrooklynNY11232PCCareer Readiness$150,000
The Mayor's Fund to Advance New York City
253 Broadway 6th FloorNew YorkNY10007PCYouth and Family Justice$300,000
The New School
55 West 13th StreetNew YorkNY10011PCCareer Readiness$100,000
The Reciprocity Foundation Inc
151 West 19th Street Suite 1101New YorkNY10011PCYouth and Family Justice$100,000
The Rockefeller University
1230 York AvenueNew YorkNY100216399PCCareer Readiness$50,000
United Methodist City Society
475 Riverside Drive Suite 1922New YorkNY10115PCAfter School & Summer Learning$50,000
United Neighborhood Houses of New York Inc
45 BroadwayNew YorkNY10006PCAfter School & Summer Learning$50,000
Urban Yogis
206 Vanderbilt AvenueBrooklynNY11205PCYouth and Family Justice$50,000
Wave Hill
675 West 252nd StreetBronxNY10471PCCareer Readiness$40,000
Young New Yorkers Inc
30 3rd Avenue Suite 103BrooklynNY11217PCYouth and Family Justice$100,000
Youth Represent Inc
11 Park Place Suite 1512New YorkNY10007PCYouth and Family Justice$150,000
Friends of the Children
PO Box 1649New YorkNY10026PCAfter School and Summer Learning$600,000
ideas42 Behavioral Design Center
80 Braod StreetNew YorkNY10004PCAfter School and Summer Learning$60,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$12,982,940TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900101BusinessCd
Unrelated Business Taxbl Incm$219,858UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$4,402,076ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,617,763ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$219,858UnrelatedBusinessTaxblIncmAmt
Exclusion$7,019,839ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,239,697TotalIncomeProducingActyAmt

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$25,000Amt
Net Investment Income$12,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,000DisbursementsCharitablePrpsAmt

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$206,356$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$563SL10.000000000000$141$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (32 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
62674 shs A2 MILK CO LTD/THE$553,749$553,749
3070 shs CONSTELLATION SOFTWARE INC$3,983,096$3,983,096
5709 shs TOPICUS.COM INC$21,567$21,567
48450 shs EUROFINS SCIENTIFIC SE$4,068,455$4,068,455
26832 shs PROSUS NV$2,900,885$2,900,885
31530 shs VIVENDI SE$1,017,702$1,017,702
202826 shs A2 MILK CO LTD/THE$1,762,639$1,762,639
67020 shs HISCOX LTD$910,633$910,633
1636180 shs ROLLS-ROYCE HOLDINGS PLC$2,488,191$2,488,191
3233 shs ALPHABET INC$5,663,828$5,663,828
14773 shs ARISTA NETWORKS INC$4,292,591$4,292,591
407 shs BERKSHIRE HATHAWAY INC$141,560,705$141,560,705
16910 shs BERKSHIRE HATHAWAY INC$3,920,922$3,920,922
48161 shs CARMAX INC$4,549,288$4,549,288
70482 shs CHARLES SCHWAB CORP/THE$3,738,365$3,738,365
12143 shs CREDIT ACCEPTANCE CORP$4,203,178$4,203,178
14602 shs FIDELITY NATIONAL INFORMATION$2,065,599$2,065,599
26120 shs INTERCONTINENTAL EXCHANGE INC$3,011,375$3,011,375
31083 shs JACOBS ENGINEERING GROUP INC$3,386,804$3,386,804
6224 shs LIBERTY BROADBAND CORP$980,778$980,778
17608 shs LIBERTY BROADBAND CORP$2,788,579$2,788,579
80903 shs LIBERTY MEDIA CORP-LIBERTY FOR$3,446,468$3,446,468
9648 shs MASTERCARD INC$3,443,757$3,443,757
16874 shs META PLATFORMS INC$4,609,302$4,609,302
3312 shs NASPERS LTD$673,926$673,926
5343 shs NETFLIX INC$2,889,120$2,889,120
49487 shs TAIWAN SEMICONDUCTOR MANUFACTU$5,396,062$5,396,062
13727 shs UNITEDHEALTH GROUP INC$4,813,784$4,813,784
83166 shs VIVENDI SE$2,682,104$2,682,104
20812 shs WALT DISNEY CO/THE$3,770,718$3,770,718
13609 shs WAYFAIR INC$3,073,048$3,073,048
OTHER$837$837

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (16 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NEWPORT ASIA PARTNERSFMV$21,713,067$21,713,067
ACACIAFMV$69,055,923$69,055,923
WISHBONEFMV$60,980,868$60,980,868
SEMPER VICFMV$42,533,172$42,533,172
SELECT EQUITYFMV$70,732,762$70,732,762
DHANDHO OFFSHOREFMV$2,091,180$2,091,180
BAXTER STREETFMV$42,151,662$42,151,662
MOONRISEFMV$14,412,212$14,412,212
HIMALAYAFMV$83,169,479$83,169,479
MOONRISE CHINAFMV$2,180,394$2,180,394
PRIDES CROSSINGFMV$5,078,713$5,078,713
CANTILLONFMV$28,993,390$28,993,390
MOONRISE IIFMV$6,896,558$6,896,558
LONG PATHFMV$12,847,895$12,847,895
MOONRISE CHINA IIFMV$352,290$352,290
PIMCO TOTAL RETURNFMV$20,181,539$20,181,539

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$238,102$206,342
COMPUTER EQUIPMENT$52,200$52,200$0
FURNITURE & FIXTURES$3,269$3,269$0
LEASEHOLD IMPROVEMENTS$1,625$704$921

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryCRAVATH SWAINE & MOORE - LEGALCategoryTxt
Legal Fees$52,489LegalFeesAmt
Net Investment Income$26,245NetInvestmentIncomeAmt
Disbursements Charitable Prps$26,245DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEPOSITS$151,634$151,634$151,634
PREPAID EXCISE TAX$266,720$266,720

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPOST RETIREMENT MEDICALDesc
Amt$390,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUIP RENTAL & SOFTWARE MAINTENANCE$53,790$5,379$48,411
GENERAL OFFICE$7,738$774$6,964
PROGRAM DEVELOPMENT$11,675$0$11,675
SUNDRY$31,475$0$31,475
INSURANCE$33,083$0$33,083

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
CHANGE IN UNREALIZED APPRECIATION$85,451,350
PRIOR PERIOD ADJUSTMENT$670,565

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED FED EXCISE TAX$3,428,115$4,628,082
POST RETIREMENT MEDICAL BENEFITS$2,026,000$2,416,000
FEDERAL EXCISE TAX$69,225$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (15 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING$51,778$0$51,778
RUANE CUNNIFF- INV ADV$760,116$760,116$0
MOONRISE CHINA II - INV ADV$6,296$6,296$0
MOONRISE CHINA - INV ADV$52,339$52,339$0
BANK OF NEW YORK - INV SERVS$125,208$125,208$0
NEWPORT ASIA - INV ADV$279,698$279,698$0
SEMPER VIC - INV ADV$40,279$40,279$0
ACACIA - INV ADV$253,417$253,417$0
LAGODA/KARANI - INV ADV$659$659$0
SELECT EQUITY$934,636$934,636$0
BAXTER - INV ADV$488,128$488,128$0
HIMALAYA - INV ADV$117,985$117,985$0
MOONRISE I - INV ADV$338,892$338,892$0
LONG PATH - INV ADV$32,811$32,811$0
MOONRISE II - INV ADV$188,617$188,617$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISECategoryTxt
Amt$124,304Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.