PRUDENTIAL FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRUDENTIAL FOUNDATION INC (EIN 22-2175290)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-17
- IRS object ID
- 202201689349100215
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-17T11:46:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222175290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRUDENTIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRUD | BusinessNameControlTxt |
| Phone | 9733674565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 BROAD STREET 3RD FLOOR | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS LAURITA | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 9738027313 | PhoneNum |
| Signature | 2022-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | LAURITA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2022-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $137,651,624 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $47,312,324 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,843 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,843 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,783,131 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,027,045 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,592,138 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $46,057,713 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,649,615 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $422,411 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $454,019 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $53,115,847 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,136,522 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $55,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $55,650 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $211,973 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $242,264 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $258,041 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,036 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $244,848 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $129,208 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $524,507 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $371,472 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $313,691 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,446,164 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,544,688 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,970,671 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $371,472 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,858,379 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,145,176 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,765,050 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $23,166,813 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,023,830 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,023,830 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,423,459 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,423,459 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $96,496,466 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $83,332,925 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $83,332,925 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $19,055,116 | OtherAssetsBOYAmt |
| Other Assets EOY | $22,871,410 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $22,871,410 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $138,718,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,651,624 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $137,651,624 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $174,839 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $125,313 | AccountsPayableEOYAmt |
| Grants Payable BOY | $34,154,821 | GrantsPayableBOYAmt |
| Grants Payable EOY | $33,056,296 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $88,936 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $19,119 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $34,418,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,200,728 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $100,831,799 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $100,982,896 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,468,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,468,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $104,299,799 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $104,450,896 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $138,718,395 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $137,651,624 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $104,299,799 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,145,176 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $109,444,975 | SubtotalAmt |
| Other Decreases | $4,994,079 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $104,450,896 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| COMMON STOCKS | $4,314,885 | $2,914,140 | $1,400,745 | $1,400,745 | |
| CAPITAL GAINS/(LOSSES) FROM PARTNERSHIPS | $769,171 | $769,171 | $769,171 | P | |
| PGIM CORE BOND FUND | $19,486,584 | $18,901,195 | $585,389 | $585,389 | |
| PGIM CORE PLUS BOND FUND | $21,487,073 | $20,592,763 | $894,310 | $894,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,649,615 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $80,134 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $80,134 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $80,134 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $68,361 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $168,361 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $88,227 | OverpaymentAmt |
| Applied To ES Tax | $88,227 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SHANE HARRIS | IndividualWithBooksNm |
| Phone | 9733674565 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 BROAD STREET 19TH FLOOR | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHANE T HARRIS | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | PRESIDENT | 32.00 | $0 | $0 | $0 |
| NANDINI MONGIA | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TREASURER | 0.27 | $0 | $0 | $0 |
| SARAH S KEH | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | SECRETARY | 32.00 | $0 | $0 | $0 |
| CHARLES LOWREY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| LUCIEN ALZIARI | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| GILBERT F CASELLAS | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| CAROLINE FEENEY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| SANDRA PIANALTO | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| PETER LIGHTE | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| LATA REDDY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE & CHAIRMAN | 8.00 | $0 | $0 | $0 |
| TIMOTHY SCHMIDT | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | TRUSTEE | 0.17 | $0 | $0 | $0 |
| JOSEPH MCCARTHY | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
| THOMAS LAURITA | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | CONTROLLER | 0.38 | $0 | $0 | $0 |
| PAUL CURCIO | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | INVESTMENT OFFICER | 8.00 | $0 | $0 | $0 |
| OMMEED SATHE | ||||||||
| PRUDENTIAL PLAZA | NEWARK | NJ | 07102 | INVESTMENT OFFICER UNTIL APRIL 2021 | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRUDENTIAL TRUST COMPANY | |||||
| 30 SCRANTON OFFICE PARK | SCRANTON | PA | 18507 | INVESTMENT MANAGEMENT | $262,657 |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||
| 2454 N MCMULLEN BOOTH RD STE 431 | CLEARWATER | FL | 33759 | PROF. SERVICES - CONSULTANT | $258,041 |
| MITCHELL & TITUS | |||||
| 80 PINE STREET 32ND FLOOR | NEW YORK | NY | 10005 | AUDITING | $55,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ROOT CAPITAL - SUBORDINATED NOTE - ROOT CAPITAL IS A NONPROFIT SOCIAL INVESTMENT FUND LOCATED IN CAMBRIDGE, MA THAT GROWS RURAL PROSPERITY IN POOR, ENVIRONMENTALLY VULNERABLE PLACES IN AFRICA AND LATIN AMERICA BY LENDING CAPITAL, DELIVERING FINANCIAL TRAINING, AND STRENGTHENING MARKET CONNECTIONS FOR SMALL AND GROWING AGRICULTURAL BUSINESSES. | Description1Txt |
| Expenses1 | $2,500,000 | Expenses1Amt |
| Description2 | NEWARK MUSEUM - MORTGAGE - THE NEWARK MUSEUM IS LOCATED IN NEWARK NJ AND IS THE STATE'S LARGEST MUSEUM. IT HOLDS MAJOR COLLECTIONS OF AMERICAN ART, DECORATIVE ARTS, CONTEMPORARY ART, ARTS OF ASIA, AFRICA, THE AMERICAS, AND THE ANCIENT WORLD. | Description2Txt |
| Expenses2 | $2,012,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $716,051 | AllOtherProgramRltdInvstTotAmt |
| Total | $5,228,051 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $80,599,697 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,352,002 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $100,951,699 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $100,951,699 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,514,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $99,437,424 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,971,871 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,971,871 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $80,134 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $80,134 | TotalTaxAmt |
| Distributable Before Adj | $4,891,737 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,891,737 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,891,737 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,858,379 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $5,228,051 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $54,086,430 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,891,737 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $39,703,688 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $46,922,211 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $44,951,264 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $43,157,442 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $43,928,436 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $218,663,041 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $54,086,430 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,891,737 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $49,194,693 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $267,857,734 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $39,703,688 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $228,154,046 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $46,922,211 | ExcessFromYear4Amt |
| Excess From Year3 | $44,951,264 | ExcessFromYear3Amt |
| Excess From Year2 | $43,157,442 | ExcessFromYear2Amt |
| Excess From Year1 | $43,928,436 | ExcessFromYear1Amt |
| Excess From Current Year | $49,194,693 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (173 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 50CAN INC | |||||||
| 1625 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | PC | INGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS | $50,000 | |
| ACHIEVE HARTFORD INC | |||||||
| 1429 PARK ST UNIT 114 | HARTFORD | CT | 06106 | PC | HARTFORD POST-SECONDARY SUPPORT | $125,000 | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | |||||||
| 35 HALSEY ST 2ND FLOOR | NEWARK | NJ | 07102 | PC | NEWARK KIDS COUNT 2022: ROAD TO RECOVERY | $75,000 | |
| AI4ALL | |||||||
| 548 MARKET ST PMB 95333 | SAN FRANCISCO | CA | 94104 | PC | FOSTERING THE NEXT GENERATION OF DIVERSE AI LEADERS | $340,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| THE JOAN WEILL CENTER FOR DANCE 405 | NEW YORK | NY | 10019 | PC | AILEY'S EDUCATION PROGRAMS IN NEWARK | $200,000 | WEST 55TH STREET |
| AMERICAN INDIA FOUNDATION | |||||||
| 216 E 45TH ST 7TH FL | NEW YORK | NY | 10017 | PC | INDIA COVID RELIEF | $200,000 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | AFGHAN EVACUEES AND U.S MILITARY SUPPORT | $25,000 | |
| AMERICAN NATIONAL RED CROSS | |||||||
| 431 18TH ST NW | PRINCETON | NJ | 08540 | PC | DISASTER RELIEF: DISASTER RESPONDER PARTNERSHIP | $250,000 | |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2020- NOVEMBER 2021) | $5,590,982 | |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | PC | BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2020- NOVEMBER 2021) | $143,678 | |
| ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | |||||||
| 99 HUDSON STREET 12F | NEW YORK | NY | 10013 | PC | ASIAN AMERICAN CIVIL RIGHTS 2021 | $150,000 | |
| ASIAN AMERICANS ADVANCING JUSTICE - AAJC INC | |||||||
| 1620 L ST NW SUITE 1050 | WASHINGTON | DC | 200365660 | PC | ADVANCING CIVIL AND HUMAN RIGHTS | $150,000 | |
| ASSET FUNDERS NETWORK | |||||||
| 2045 W GRAND AVE STE B 50387 | CHICAGO | IL | 606121577 | PC | 2020 AND 2021 SUPPORT FOR ASSET BUILDING EFFORTS | $140,000 | |
| ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC | |||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10004 | PC | PHILANTHROPIC INSTITUTIONAL MEMBERSHIP RENEWAL | $10,000 | |
| BOSTON COLLEGE TRUSTEES | |||||||
| 55 LEE ROAD | CHESTNUT HILL | MA | 02467 | PC | MEMBERSHIP - FY2022 - TIER 6 | $12,000 | |
| BOYS & GIRLS CLUBS OF FORT WAYNE | |||||||
| 2609 FAIRFIELD AVENUE | FORT WAYNE | IN | 46809 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| BOYS AND GIRLS CLUBS OF NEWARK INC | |||||||
| 1 AVON AVE | NEWARK | NJ | 07108 | PC | FOUNDATIONS OF TRANSFORMATION, YEAR 3 OF 7 | $200,000 | |
| BRAVEN INCORPORATED | |||||||
| 100 N LA SALLE STREET SUITE 310 | CHICAGO | IL | 60602 | PC | EMPOWERING NEWARK FIRST GENERATION AND LOW INCOME COLLEGE STUDENTS ON THE PATH TO STRONG JOBS | $250,000 | |
| BRAZIL FOUNDATION | |||||||
| 216 EAST 45TH STREET SUITE 1204 | NEW YORK | NY | 10017 | PC | FIGHTING HUNGER AND INEQUALITY PROVOKED BY COVID-19 IN BRAZIL | $50,000 | |
| BRAZIL FOUNDATION | |||||||
| 216 EAST 45TH STREET SUITE 1204 | NEW YORK | NY | 10017 | PC | SUPPORT THE YOUTH EMPLOYMENT ORGANIZATIONS IN RIO DE JANEIRO, BRAZIL | $304,000 | |
| BUILD COMMONWEALTH INC | |||||||
| 22 BATTERYMARCH ST SUITE 501 | BOSTON | MA | 02109 | PC | ENSURING VITAL REFUNDS FOR LOW-INCOME FAMILIES OF COLOR FOR TAX SEASON 2021 AND BEYOND | $250,000 | |
| CANDID | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | PARTNERSHIP DUES - IN SUPPORT OF THE GUIDESTAR NONPROFIT PROFILES | $10,000 | |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | |||||||
| 212 WASHINGTON STREET ROOM 912 | NEWARK | NJ | 07102 | PC | THE O.N.E. PROGRAM ONLINE TRAINING AND RESOURCE PORTAL PHASE II | $50,000 | |
| CENTER FOR RESPONSIBLE LENDING | |||||||
| 302 W MAIN STREET | DURHAM | NC | 27701 | SO-DP | CONFRONTING THE INEQUITIES CREATED AND EXACERBATED BY AMERICAS STUDENT DEBT BURDEN | $200,000 | |
| CHALKBEAT | |||||||
| 450 7TH AVENUE 32ND FLOOR | NEW YORK | NY | 10123 | PC | CHALKBEAT NEWARK | $25,000 | |
| CHANGE MACHINE | |||||||
| 254 36TH STREET SUITE B321 | BROOKLYN | NY | 11232 | PC | CHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY | $500,000 | |
| CHARLOTTE LATIN SCHOOL | |||||||
| 9502 PROVIDENCE ROAD | CHARLOTTE | NC | 28277 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | PC | STOP AAPI HATE | $50,000 | |
| CLINTON HILL COMMUNITY ACTION | |||||||
| 404 HAWTHORNE AVENUE | NEWARK | NJ | 07112 | PC | QUALITY AFFORDABLE HOUSING IN CLINTON HILL | $100,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | PC | FOOD SERVICE TRAINING ACADEMY AND WORKFORCE DEVELOPMENT PROGRAMS | $100,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | NEWARK PUBLIC LIBRARY CAPACITY SUPPORT | $100,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | NEWARK WORKING KITCHENS | $150,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | THE NEW JERSEY PANDEMIC RELIEF FUND (NJPRF) UNRESTRICTED SUPPORT | $200,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | CITY OF NEWARK SUMMER YOUTH EMPLOYMENT PROGRAM | $125,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | NEWARK ECONOMIC DRIVERS FUND: SMALL BUSINESS CREDIT ACCESS TOOL | $90,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | SPARK A CELEBRATION - NEWARK SYMPHONY HALL'S 100TH ANNIVERSARY CAMPAIGN | $500,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | NEWARK ECONOMIC DRIVERS FUND: HR&A DOWNTOWN NEWARK SMALL BUSINESS RECOVERY IMPLEMENTATION (NWKECO) | $55,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | CARE OF THE PARK ENDOWMENT FUND BRANCH BROOK PARK | $400,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | HIGH- IMPACT ECONOMIC DEVELOPMENT | $65,000 | |
| COMMUNITY LOAN FUND OF NEW JERSEY | |||||||
| 108 CHURCH STREET 3RD FLOOR | NEW BRUNSWICK | NJ | 08901 | PC | DOWNTOWN NEWARK REVITALIZATION | $300,000 | |
| CONFERENCE BOARD INC | |||||||
| ACCOUNTING DEPARTMENT 845 THIRD | NEW YORK | NY | 100226601 | PC | CORPORATE SOCIAL RESPONSIBILITY COUNCIL FEE COVERING THE PERIOD OF 1/1/22 - 12/31/22 | $10,763 | AVENUE |
| COORDINATED ASSISTANCE NETWORK INC | |||||||
| 2519 N MCMULLEN BOOTH RD SUITE 510 | CLEARWATER | FL | 33761 | PC | THE YELLOW RIBBON NETWORK & OUTREACH | $250,000 | |
| COORDINATED ASSISTANCE NETWORK INC | |||||||
| 2519 N MCMULLEN BOOTH RD SUITE 510 | CLEARWATER | FL | 33761 | PC | CAN CHANGE COORDINATED INCLUSION | $250,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | |||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | PC | 2022 MEMBERSHIP DUES TO CNJG | $25,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | |||||||
| 1977 NORTH OLDEN AVENUE SUITE 238 | EWING | NJ | 08618 | PC | NEWARK PHILANTHROPIC LIAISON | $50,000 | |
| DIDTECHNOLOGY INC | |||||||
| 625 BROAD ST SUITE 245 | NEWARK | NJ | 07102 | PC | CREATING A WORLD WHERE ALL WOMEN OWN THEIR WORK TO ACHIEVE ECONOMIC SUCCESS AND CLOSE THE RACIAL WEALTH GAP | $250,000 | |
| EARN INC | |||||||
| 235 MONTGOMERY STREET SUITE 1050 | SAN FRANCISCO | CA | 94104 | PC | BUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE | $200,000 | |
| EARN INC | |||||||
| 235 MONTGOMERY STREET SUITE 1050 | SAN FRANCISCO | CA | 94104 | PC | SAVERLIFE: BUILDING ECONOMIC MOBILITY FOR WORKING FAMILIES THROUGH COMMUNITY, INSIGHTS AND ADVOCACY, AND EMPLOYER PARTNERSHIPS | $400,000 | |
| EDUCATION LAW CENTER INC | |||||||
| 60 PARK PLACE SUITE 300 EDUCATION | NEWARK | NJ | 07102 | PC | ADVOCACY ON BEHALF OF NJ'S PUBLIC SCHOOL STUDENTS | $50,000 | LAW CENTER |
| EL PASO COMMUNITY FOUNDATION | |||||||
| PO BOX 272 | EL PASO | TX | 79943 | PC | EL PASO COVID-19 VACCINE AND EDUCATION CAMPAIGN | $140,000 | |
| FARMER VETERAN COALITION | |||||||
| 500 CAPITOL MALL SUITE 2350 | SACRAMENTO | CA | 95814 | PC | INCREASING EMPLOYMENT AND TRAINING OPPORTUNITIES FOR FARMER VETERANS | $50,000 | |
| FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE | |||||||
| 8 EAST KINNEY STREET | NEWARK | NJ | 07102 | PC | LOCALISM & SHOP NEWARK CREATES EQUITABLE COMMUNITY | $150,000 | |
| GIVE2ASIA | |||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94162 | PC | EDUCATIONAL SUPPORT MODEL 2021 | $150,000 | |
| GRAMEEN AMERICA INC | |||||||
| 82-11 37TH AVENUE SUITE 607 | JACKSON HEIGHTS | NY | 11372 | PC | GRAMEEN AMERICA NEWARK WOMENS ECONOMIC EMPOWERMENT PROGRAM | $75,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1310 L ST NW SUITE 650 | WASHINGTON | DC | 200054383 | PC | 2021 MEMBERSHIP TERM: AUGUST 1, 2021 - SEPTEMBER 30, 2022 | $16,334 | |
| GREATER NEWARK ENTERPRISES CORPORATION | |||||||
| 211 WARREN STREET SUITE 423 | NEWARK | NJ | 07103 | PC | CAPACITY BUILDING/COVID 19 RECOVERY | $325,000 | |
| GREATER NEWARK ENTERPRISES CORPORATION | |||||||
| 211 WARREN STREET SUITE 423 | NEWARK | NJ | 07103 | PC | ENTREPRENEURS OF COLOR FUND | $200,000 | |
| GREENLIGHT FUND | |||||||
| 50 MILK STREET 16TH FL | BOSTON | MA | 02109 | PC | GREENLIGHT FUND GREATER NEWARK | $50,000 | |
| HARTFORD ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 207 MAIN STREET FOURTH FLOOR | HARTFORD | CT | 06106 | PC | STRENGTHENING THE CAPACITY OF HEDCO, INC. TO SERVE A GREATER NUMBER OF CONNECTICUT SMALL BUSINESSES | $75,000 | |
| INCLUSIV INC | |||||||
| 39 BROADWAY SUITE 2140 | NEW YORK | NY | 10006 | PC | THE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION | $200,000 | |
| INCLUSIV INC | |||||||
| 39 BROADWAY SUITE 2140 | NEW YORK | NY | 10006 | PC | ADVANCING FINANCIAL INCLUSION AND WELL-BEING THROUGH INCLUSIV TECHNOLOGY | $300,000 | |
| INTERNS FOR GOOD CORPORATION | |||||||
| 11 SAROSCA FARM LANE | PURCHASE | NY | 10577 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| IRONBOUND COMMUNITY CORPORATION | |||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | PC | IRONBOUND EQUITABLE DEVELOPMENT PROJECT | $200,000 | |
| JACKSON STREET YOUTH SHELTER INC | |||||||
| 555 NW JACKSON AVE | CORVALLIS | OR | 97330 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| JOBS FOR THE FUTURE | |||||||
| 50 MILK STREET 17TH FLOOR | BOSTON | MA | 02109 | PC | CAPACITY BUILDING FOR IMPACT AND RACIAL ECONOMIC EQUITY | $400,000 | |
| KRAMDEN INSTITUTE | |||||||
| 4915 PROSPECTUS DRIVE SUITE J | DURHAM | NC | 27713 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| LA CASA DE DON PEDRO INC | |||||||
| 75 PARK AVENUE | NEWARK | NJ | 071041034 | PC | GENERAL OPERATING SUPPORT | $225,000 | |
| LEADERSHIP NEW JERSEY INC | |||||||
| 174 NASSAU STREET SUITE 2500 | PRINCETON | NJ | 08542 | PC | LEAD NEW JERSEY FELLOWS | $50,000 | |
| LEADERSHIP NEWARK INC | |||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 07102 | PC | PUBLIC POLICY ENRICHMENT & LEADERSHIP DEVELOPMENT FOR ADULTS AND YOUTH | $75,000 | |
| LEADERSHIP NEWARK INC | |||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 07102 | PC | DIVERSITY OF BOARD SERVICE PROGRAM | $15,000 | |
| LEADERSUP | |||||||
| P O BOX 862190 | LOS ANGELES | CA | 900862190 | PC | BUILDING A FULLY INCLUSIVE WORKPLACE FOR YOUTH | $125,000 | |
| LIBERTY SCIENCE CENTER INC | |||||||
| 222 JERSEY CITY BLVD | JERSEY CITY | NJ | 07305 | PC | LIBERTY SCIENCE CENTER GENERAL OPERATING SUPPORT FY 22 | $100,000 | |
| LIFT INC | |||||||
| 999 NORTH CAPITOL STREET NE SUITE | WASHINGTON | DC | 20002 | PC | LIFTS VISION FOR SCALED IMPACT | $500,000 | 310 |
| LINCOLN PARK COAST CULTURAL DISTRICT INC | |||||||
| 450 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | RE-IMAGING LINCOLN PARK - NEXT STEPS - CAPACITY BUILDING | $100,000 | |
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | |||||||
| 1040 AVENUE OF THE AMERICAS 17TH | NEW YORK | NY | 100183771 | PC | GENERAL OPERATING SUPPORT | $100,000 | FLOOR |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 75 CHARTER OAK AVE SUITE 2-250 | HARTFORD | CT | 06106 | PC | URBAN TRANSFORMATION IN HARTFORD'S UNDERINVESTED NEIGHBORHOODS | $55,000 | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||
| 28 LIBERTY STREET FLOOR 34 | NEW YORK | NY | 10005 | PC | BUILDING A RESILIENT AFFORDABLE HOUSING ECOSYSTEM IN GREATER NEWARK | $300,000 | |
| MAIN STREET COUNSELING SERVICE | |||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | PC | NEWARK STUDENT SERVICES | $75,000 | |
| MILITARY SPOUSE CORPORATE CAREER NETWORK INC | |||||||
| 5445 MURRELL RD SUITE 102-177 | VIERA | FL | 32955 | PC | ARM-ME-UP ARMY SPOUSE CAREER CAMPAIGN | $150,000 | |
| MONEYTHINK | |||||||
| 1730 DWIGHT WAY | BERKELEY | CA | 94703 | PC | SCALING "DECIDED": A FINTECH SOLUTION FOR STUDENTS TO COMPARE AND MANAGE COLLEGE COSTS | $250,000 | |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DRIVE SW SOCIOLOGY | ATLANTA | GA | 303143773 | PC | BLACK WORKER ASSET BUILDING AND RESILIENCY THROUGH EMPLOYEE OWNERSHIP | $60,000 | DEPARTMENT |
| MULTIPLIER | |||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 941045401 | PC | RESILIENCY THROUGH EMPLOYEE OWNERSHIP: ADVANCING QUALITY JOBS, WEALTH BUILDING & RACIAL EQUITY | $440,000 | |
| MYPATH | |||||||
| 2430 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | DEEPENING A STRATEGIC PARTNERSHIP TO SUPPORT BIPOC YOUTH WEALTH-BUILDING | $300,000 | |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | |||||||
| 5404 WURZBACH ROAD | SAN ANTONIO | TX | 78238 | PC | FINANCIAL INCLUSION FOR LATINO AND IMMIGRANT ENTREPRENEURS | $200,000 | |
| NATIONAL DISABILITY INSTITUTE | |||||||
| 1667 K STREET NW SUITE 480 | WASHINGTON | DC | 20006 | PC | REALIZING THE PROMISE OF THE ABLE ACT: FINANCIAL HEALTH FOR PEOPLE AND FAMILIES WITH DISABILITIES | $250,000 | |
| NATIONAL FUND FOR WORKFORCE SOLUTIONS | |||||||
| 1250 CONNECTICUT AVE NW SUITE 200 | WASHINGTON | DC | 20036 | PC | REDESIGNED JOBS, RESILIENT WORKERS | $668,000 | |
| NATIONAL ORGANIZATION ON DISABILITY | |||||||
| 77 WATER ST | NEW YORK | NY | 10005 | PC | TAPPING HUMAN POTENTIAL BY ACCELERATING DISABILITY WORKFORCE INCLUSION | $425,000 | |
| NEIGHBORHOOD TRUST FINANCIAL PARTNERS | |||||||
| 530 W 166TH ST FL 4 | NEW YORK | NY | 10032 | PC | SCALING TRUSTPLUS, AN EMPLOYEE FINANCIAL WELLNESS SOCIAL ENTERPRISE | $800,000 | |
| NEO PHILANTHROPY | |||||||
| 45 W 36TH ST FLOOR 6 | NEW YORK | NY | 10018 | PC | ANTI RACISM AND INTERSECTIONAL JUSTICE FUND | $150,000 | |
| NEW GROWTH INNOVATION NETWORK | |||||||
| 30 W MONROE ST STE 510 | CHICAGO | IL | 60603 | PC | EQUITABLE ECONOMIC RECOVERY FROM COVID-19 | $75,000 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND INC | |||||||
| THE HAHNES BUILDING 625 BROAD | NEWARK | NJ | 07102 | PC | 2021 ECONOMIC JUSTICE CAMPAIGN: RECOVERY IN THE WAKE OF COVID-19 | $125,000 | STREET |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC | |||||||
| 60 PARK PLACE SUITE 511 | NEWARK | NJ | 07102 | PC | NJISJ ECONOMIC AND CRIMINAL JUSTICE INITIATIVES ADDRESSING THE LEGACY OF INEQUALITY | $500,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | PC | SUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION | $665,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | PC | 20TH ANNIVERSARY CAPITAL CAMPAIGN | $2,694,175 | |
| NEW JERSEY SYMPHONY ORCHESTRA | |||||||
| 60 PARK PLACE SUITE 900 | NEWARK | NJ | 07102 | PC | ARTISTIC OPERATIONS AND EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS | $100,000 | |
| NEWARK ALLIANCE INC | |||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 07102 | PC | NEWARK'S ECONOMIC ROADMAPPING | $940,000 | |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY SUITE 702 | NEWARK | NJ | 07102 | PC | EQUITABLE CULTURAL EMPOWERMENT FOR NEWARKS RECOVERY, VIBRANCY AND WELL-BEING | $300,000 | |
| NEWARK COMMUNITY STREET TEAM | |||||||
| 915 S 16TH STREET | NEWARK | NJ | 07112 | PC | ENHANCING PUBLIC SAFETY AND HEALTH WHILE ACCELERATING ECONOMIC GROWTH AND PROSPERITY IN THE BLACK, BROWN, AND SYSTEMS IMPACTED COMMUNITIES OF NEWARK AND NJ | $350,000 | |
| NEWARK MUSEUM ASSOCIATION | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 071010540 | PC | INCREASING OPERATIONAL IMPACT | $333,333 | |
| NEWARK PUBLIC RADIO INC | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | PC | LEVERAGING THE POWER OF PUBLIC MEDIA TO DEVELOP COMMUNITY | $60,000 | |
| NEWARK SCHOOL OF THE ARTS INC | |||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | PC | CAPITAL CAMPAIGN & GENERAL OPERATING | $50,000 | |
| NEWARK TRUST FOR EDUCATION INC | |||||||
| 494 BROAD STREET LL-30 | NEWARK | NJ | 07102 | PC | STAND! STRIVING TOGETHER ALL NEWARKERS DELIVER | $325,000 | |
| NJ LEEP INC | |||||||
| 570 BROAD STREET SUITE 700 | NEWARK | NJ | 07102 | PC | COLLEGE STUDENT SUCCESS PROGRAM | $35,000 | |
| NONPROFIT FINANCE FUND | |||||||
| 5 HANOVER SQUARE 9TH FLOOR | NEW YORK | NY | 10004 | PC | NEWARK NONPROFIT CAPACITY ACCELERATOR | $525,000 | |
| NPOWER INC | |||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | PC | NEWARK TECH FUNDAMENTALS FOR YOUNG ADULTS | $50,000 | |
| OUR PIECE OF THE PIE INC | |||||||
| 20-28 SARGEANT STREET | HARTFORD | CT | 06105 | PC | PATHWAYS TO A CAREER: ONLINE HIGH SCHOOL DIPLOMA; POST-SECONDARY CREDENTIAL; AND INTERNSHIP | $150,000 | |
| PEAK GRANTMAKING | |||||||
| 1666 K STREET NW SUITE 440 | WASHINGTON | DC | 20006 | PC | 2022 ORGANIZATION MEMBERSHIP | $3,000 | |
| PER SCHOLAS INC | |||||||
| 804 E 138TH ST FRNT 2 | BRONX | NY | 104541932 | PC | TECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK | $340,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 320 E 43RD ST | NEW YORK | NY | 100174801 | PC | PHILANTHROPY NEW YORK MEMBERSHIP FOR PRUDENTIAL FOUNDATION PHILANTHROPIC STAFF THROUGH 7/1/21 - 12/31/2022 | $37,500 | |
| POINTS OF LIGHT FOUNDATION | |||||||
| 600 MEANS STREET NW SUITE 210 | ATLANTA | GA | 30318 | PC | ANNUAL CORPORATE SERVICE COUNCIL MEMBERSHIP 1/1/22 - 12/31/22 | $25,000 | |
| POLICYLINK | |||||||
| 1438 WEBSTER ST 303 | OAKLAND | CA | 94612 | PC | ALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP | $500,000 | |
| PROJECT HOPE-THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC | |||||||
| 7500 OLD GEORGETOWN ROAD SUITE 600 | BETHESDA | MD | 20814 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| PROSPERITY NOW | |||||||
| 1200 G ST NW SUITE 400 | WASHINGTON | DC | 200053832 | PC | BUILDING STRATEGIC CAPACITY TO FURTHER RACIAL ECONOMIC EQUITY AT THE LOCAL LEVEL | $250,000 | |
| READING IS FUNDAMENTAL INC | |||||||
| 750 FIRST STREET NE SUITE 920 | WASHINGTON | DC | 20002 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| RISING TIDE CAPITAL INC | |||||||
| 384 MARTIN LUTHER KING JR DRIVE | JERSEY CITY | NJ | 07305 | PC | NEWARK SMALL BUSINESS RESILIENCE & RECOVERY INITIATIVE | $225,000 | |
| RISING TIDE CAPITAL INC | |||||||
| 384 MARTIN LUTHER KING JR DRIVE | JERSEY CITY | NJ | 07305 | PC | PROMOTING SMALL BUSINESS RECOVERY IN NEWARK'S NORTH AND EAST WARDS | $350,000 | |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PC | RESEARCH CONNECTING RACIAL EQUITY, VETERANS, AND EMPLOYEE OWNERSHIP | $70,000 | |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PC | NEWARK PUBLIC SAFETY COLLABORATIVE (NPSC) | $300,000 | |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PC | RFS-READY FOR THE WORLD | $50,000 | |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PC | THE POWER OF CONNECTION: TRUST, CONFIDENTIAL, LIVE ANSWERS AND FOLLOW-UP | $50,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | PC | EXECUTIVE DIRECTOR OF NEWARK CITY OF LEARNING COLLABORATIVE | $175,000 | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 089012036 | PC | THE PRUDENTIAL SCHOLARS PROGRAM | $2,526,682 | |
| SMALL BUSINESS MAJORITY FOUNDATION INC | |||||||
| 1015 15TH STREET NW SUITE 450 | WASHINGTON | DC | 20005 | PC | INCREASING ORGANIZATIONAL CAPACITY TO BETTER SERVE ATLANTAS DIVERSE SMALL BUSINESS OWNERS | $125,000 | |
| SOCIAL FINANCE INC | |||||||
| 2 ATLANTIC AVE 5TH FLOOR | BOSTON | MA | 02110 | PC | SCALING CAREER IMPACT BONDS TO MEET THEIR POTENTIAL | $56,000 | |
| SOCIAL FINANCE INC | |||||||
| 2 ATLANTIC AVE 5TH FLOOR | BOSTON | MA | 02110 | PC | NEW JERSEY PAY IT FORWARD PROGRAM | $675,000 | |
| SOCIAL FINANCE INC | |||||||
| 2 ATLANTIC AVE 5TH FLOOR | BOSTON | MA | 02110 | PC | STRENGTHENING OUR ECONOMIC MOBILITY STRATEGY | $500,000 | |
| SOUTH WARD ALLIANCE | |||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | PC | ADVANCING THE TWO-GENERATIONAL APPROACH TO IMPROVE SOUTHWARD CHILDREN'S OUTCOMES - PHASE II | $300,000 | |
| SOUTH WARD ALLIANCE | |||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | PC | SYSTEMS CHANGE PHASE II | $300,000 | |
| SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | |||||||
| 401 VAN NESS AVE SUITE 313 | SAN FRANCISCO | CA | 94102 | PC | REMOVING DISCRIMINATORY BARRIERS TO VA HEALTHCARE AND BENEFITS | $50,000 | |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DRIVE SUITE | LOS ANGELES | CA | 90045 | PC | TEAM RUBICON UNRESTRICTED READY RESERVE | $100,000 | 200 |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | THE JOB QUALITY APPROACH TO ECONOMIC RENEWAL | $100,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | IMPROVING THE FINANCIAL SECURITY & WELLBEING OF VULNERABLE WORKERS. | $250,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | THE FUTURE OF WORK AND WEALTH: SCALING SOLUTIONS FOR WORKER RESILIENCE AND RACIAL EQUITY-FOUNDATION | $1,000,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | ASPEN OPPORTUNITY YOUTH FORUM & FUND | $200,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | GLOBAL OPPORTUNITY YOUTH COALITION | $1,000,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | ASPEN PHILANTHROPY GROUP ANNUAL MEMBERSHIP CONTRIBUTION AND SUPPORT OF THE PROGRAM ON PHILANTHROPY & SOCIAL INNOVATION (2022) | $25,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | THE FUTURE OF WORK AND WEALTH: SCALING SOLUTIONS FOR WORKER RESILIENCE AND RACIAL EQUITY-FOUNDATION | $589,241 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 SOUTH HARPER COURT SUITE 1140 | CHICAGO | IL | 60615 | PC | MY BROTHERS KEEPER ALLIANCE | $550,000 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 SOUTH HARPER COURT SUITE 1140 | CHICAGO | IL | 60615 | PC | A MORE INCLUSIVE AMERICA MUSEUM EXHIBIT, THE OBAMA PRESIDENTIAL CENTER | $500,000 | |
| THE FORUM FOR YOUTH INVESTMENT | |||||||
| 7064 EASTERN AVE NW | WASHINGTON | DC | 200122031 | PC | ADVOCACY FOR OPPORTUNITY YOUTH | $200,000 | |
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | |||||||
| 1005 3RD ST NE | WASHINGTON | DC | 20002 | PC | VETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM | $330,000 | |
| THE WORKERS LAB | |||||||
| 1111 BROADWAY FLOOR 3 | OAKLAND | CA | 94607 | PC | BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING | $75,000 | |
| THE WORKERS LAB | |||||||
| 1111 BROADWAY FLOOR 3 | OAKLAND | CA | 94607 | PC | BUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND INCREASING WORKER POWER | $500,000 | |
| THIRD SECTOR CAPITAL PARTNERS INC | |||||||
| 225 FRANKLIN ST STE 350 | BOSTON | MA | 021102810 | PC | IMPROVING WORKFORCE SYSTEMS FOR YOUTH IN TEXAS AND ATLANTA, GEORGIA | $200,000 | |
| THIRD SECTOR CAPITAL PARTNERS INC | |||||||
| 225 FRANKLIN ST STE 350 | BOSTON | MA | 021102810 | PC | GEORGIA YOUNG PARENTS PILOT | $200,000 | |
| THREE WISHES FOR RUBY'S RESIDENTS | |||||||
| 102 WEST STEPHENSON | HARRISON | AR | 72601 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | |||||||
| 3033 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22201 | PC | 2021-2022 TAPS MILITARY SURVIVOR HELPLINE | $500,000 | |
| TRAVIS MANION FOUNDATION | |||||||
| 164 E STATE ST | DOYLESTOWN | PA | 18901 | PC | BRIDGING GAPS IN NEWARK, NEW JERSEY | $50,000 | |
| US CHAMBER OF COMMERCE FOUNDATION | |||||||
| PO BOX 1200 | WASHINGTON | DC | 20013 | PC | CORPORATE CITIZENSHIP CENTER ECONOMIC OPPORTUNITY AND EMPOWERMENT SHAPE SUPPORT, CORPORATE CITIZENSHIP CENTER ENGAGE SUPPORT | $25,000 | |
| UNIDOSUS | |||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | BRIDGE GRANT SUPPORTING LATINO ECONOMIC RECOVERY DURING COVID-19 | $500,000 | |
| UNIDOSUS | |||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | FINANCIAL EMPOWERMENT AND NARROWING THE WEALTH GAP | $1,850,000 | |
| UNIFIED VAILSBURG SERVICES | |||||||
| 1044 SOUTH ORANGE AVENUE | NEWARK | NJ | 07106 | PC | GENERAL OPERATIONS | $175,000 | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BOULEVARD SUITE 1200 | ARLINGTON | VA | 22201 | PC | DISASTER RELIEF | $25,000 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | |||||||
| 520 DR MARTIN LUTHER KING BOULEVARD | NEWARK | NJ | 071021314 | PC | RENEWED SUPPORT FOR ST. BENEDICT'S PREP | $50,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | SUPPORT COVAX AND ACT-A: ACCELERATE TESTING, TREATMENTS & VACCINATIONS | $100,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | REIMAGINING RESILIENCE: DEVELOPING PATHWAYS FOR CHILD-CENTERED HUMANITARIAN AND DEVELOPMENT ACTION | $604,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | $50K GRANT - EMERGENCY RELIEF IN AFGHANISTAN | $50,000 | |
| UNITED WAY INC | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | PC | UNITED WAY COVID-19 FUND | $140,000 | |
| UNITED WAY INC | |||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | PC | EXPANDING OPPORTUNITIES FOR LOW-SKILLED WORKERS IN TARGETED INDUSTRY SECTORS | $150,000 | |
| UNITED WAY OF GREATER NEWARK | |||||||
| 60 PARK PLACE SUITE 1400 | NEWARK | NJ | 07102 | PC | COVID-19 RELIEF FUNDING | $420,000 | |
| UNITED WAY OF GREATER NEWARK | |||||||
| 60 PARK PLACE SUITE 1400 | NEWARK | NJ | 07102 | PC | STRENGTHENING OUT-OF-SCHOOL TIME OPPORTUNITIES THROUGH QUALITY IMPROVEMENT AND CAPACITY BUILDING | $200,000 | |
| UNITED WAY OF GREATER NEWARK | |||||||
| 60 PARK PLACE SUITE 1400 | NEWARK | NJ | 07102 | PC | BUILDING THE FINANCIAL RESILIENCE OF NEWARKERS THROUGH THE NEWARK ASSET BUILDING COALITION AND 2022 FREE TAX PREP CAMPAIGN | $150,000 | |
| UNIVERSITY OF HARTFORD | |||||||
| 200 BLOOMFIELD AVE | WEST HARTFORD | CT | 06117 | PC | SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM (SBTAP) | $60,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 669 WEST 34TH STREET SUITE 201D | LOS ANGELES | CA | 90089 | PC | STRENGTHENING EMPLOYMENT OUTCOMES FOR VETERANS AND THEIR FAMILIES | $50,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | |||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | OPERATING SUPPORT TO BUILD ECONOMIC RESILIENCY IN LOW INCOME FAMILIES | $150,000 | |
| US-JAPAN COUNCIL | |||||||
| 1819 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | PC | TOMODACHI ALUMNI LEADERSHIP PROGRAM, PHASE III | $250,000 | |
| WASHINGTON UNIVERSITY | |||||||
| CAMPUS BOX 1082 ONE BROOKINGS DRIVE | SAINT LOUIS | MO | 63130 | PC | BUILDING ON BENEFITS FOR FRONTLINE HEALTH CARE WORKERS | $400,000 | |
| WILDLIFE VOICE | |||||||
| 712 PELICAN WAY | NORTH PALM BEACH | FL | 33408 | PC | 2021 SPIRIT OF COMMUNITY AWARD | $5,000 | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION | |||||||
| 201 EAST MAIN SUITE 400 | EL PASO | TX | 79901 | PC | YWCA STEAM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $150,000 | |
| YOUTHBUILD NEWARK | |||||||
| 571 CENTRAL AVE 2ND FLOOR | NEWARK | NJ | 071071463 | PC | SCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY | $1,100,000 | |
| YOUTHBUILD USA INC | |||||||
| 1785 COLUMBUS AVENUE SUITE 500 | ROXBURY | MA | 02119 | PC | STRENGTHEN AND EXPAND THE ALTERNATIVE HIGH SCHOOL (AHS) MODEL IN MEXICO | $75,000 | |
| YOUTHBUILD USA INC | |||||||
| 1785 COLUMBUS AVENUE SUITE 500 | ROXBURY | MA | 02119 | PC | GROWING THE IMPACT AND SUSTAINABILITY OF YOUTHBUILDS GLOBAL STRATEGY TO ADVANCE THE LEARNING, LIVELIHOOD, AND LEADERSHIP ASPIRATIONS OF OPPORTUNITY YOUTH IN TEN COUNTRIES | $500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,544,688 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| THE JOAN WEILL CENTER FOR DANCE 405 | WEST 55TH STREET | NEW YORK | NY | 10019 | PC | AILEY'S EDUCATION PROGRAMS IN NEWARK | $200,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | NEWARK ECONOMIC DRIVERS FUND: SMALL BUSINESS CREDIT ACCESS TOOL | $40,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 60 PARK PLACE ST 1400 | NEWARK | NJ | 07102 | PC | CARE OF THE PARK ENDOWMENT FUND BRANCH BROOK PARK | $587,381 | |
| COORDINATED ASSISTANCE NETWORK INC | |||||||
| 2519 N MCMULLEN BOOTH RD SUITE 510 | CLEARWATER | FL | 33761 | PC | CAN CHANGE COORDINATED INCLUSION | $250,000 | |
| EARN INC | |||||||
| 235 MONTGOMERY STREET SUITE 1050 | SAN FRANCISCO | CA | 94104 | PC | SAVERLIFE: BUILDING ECONOMIC MOBILITY FOR WORKING FAMILIES THROUGH COMMUNITY, INSIGHTS AND ADVOCACY, AND EMPLOYER PARTNERSHIPS | $598,807 | |
| GIVE2ASIA | |||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94162 | PC | EDUCATIONAL SUPPORT MODEL 2021 | $150,000 | |
| HARTFORD ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 207 MAIN STREET FOURTH FLOOR | HARTFORD | CT | 06106 | PC | STRENGTHENING THE CAPACITY OF HEDCO, INC. TO SERVE A GREATER NUMBER OF CONNECTICUT SMALL BUSINESSES | $75,000 | |
| INCLUSIV INC | |||||||
| 39 BROADWAY SUITE 2140 | NEW YORK | NY | 10006 | PC | ADVANCING FINANCIAL INCLUSION AND WELL-BEING THROUGH INCLUSIV TECHNOLOGY | $100,000 | |
| IRONBOUND COMMUNITY CORPORATION | |||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | PC | IRONBOUND EQUITABLE DEVELOPMENT PROJECT | $200,000 | |
| LA CASA DE DON PEDRO INC | |||||||
| 75 PARK AVENUE | NEWARK | NJ | 071041034 | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| LIFT INC | |||||||
| 999 NORTH CAPITOL STREET NE SUITE | 310 | WASHINGTON | DC | 20002 | PC | LIFTS VISION FOR SCALED IMPACT | $997,018 |
| LINCOLN PARK COAST CULTURAL DISTRICT INC | |||||||
| 450 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | RE-IMAGING LINCOLN PARK - NEXT STEPS - CAPACITY BUILDING | $100,000 | |
| MYPATH | |||||||
| 2430 MISSION STREET | SAN FRANCISCO | CA | 94110 | PC | DEEPENING A STRATEGIC PARTNERSHIP TO SUPPORT BIPOC YOUTH WEALTH-BUILDING | $500,000 | |
| NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS | |||||||
| 5404 WURZBACH ROAD | SAN ANTONIO | TX | 78238 | PC | FINANCIAL INCLUSION FOR LATINO AND IMMIGRANT ENTREPRENEURS | $50,000 | |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY SUITE 702 | NEWARK | NJ | 07102 | PC | EQUITABLE CULTURAL EMPOWERMENT FOR NEWARKS RECOVERY, VIBRANCY AND WELL-BEING | $672,987 | |
| NEWARK COMMUNITY STREET TEAM | |||||||
| 915 S 16TH STREET | NEWARK | NJ | 07112 | PC | ENHANCING PUBLIC SAFETY AND HEALTH WHILE ACCELERATING ECONOMIC GROWTH AND PROSPERITY IN THE BLACK, BROWN, AND SYSTEMS IMPACTED COMMUNITIES OF NEWARK AND NJ | $648,211 | |
| RUTGERS THE STATE UNIVERSITY | |||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PC | NEWARK PUBLIC SAFETY COLLABORATIVE (NPSC) | $300,000 | |
| SMALL BUSINESS MAJORITY FOUNDATION INC | |||||||
| 1015 15TH STREET NW SUITE 450 | WASHINGTON | DC | 20005 | PC | INCREASING ORGANIZATIONAL CAPACITY TO BETTER SERVE ATLANTAS DIVERSE SMALL BUSINESS OWNERS | $125,000 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | THE FUTURE OF WORK AND WEALTH: SCALING SOLUTIONS FOR WORKER RESILIENCE AND RACIAL EQUITY-FOUNDATION | $2,936,907 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | ASPEN OPPORTUNITY YOUTH FORUM & FUND | $787,381 | |
| THE ASPEN INSTITUTE INC | |||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | PC | THE FUTURE OF WORK AND WEALTH: SCALING SOLUTIONS FOR WORKER RESILIENCE AND RACIAL EQUITY-FOUNDATION | $410,759 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 SOUTH HARPER COURT SUITE 1140 | CHICAGO | IL | 60615 | PC | A MORE INCLUSIVE AMERICA MUSEUM EXHIBIT, THE OBAMA PRESIDENTIAL CENTER | $4,417,383 | |
| THIRD SECTOR CAPITAL PARTNERS INC | |||||||
| 225 FRANKLIN ST STE 350 | BOSTON | MA | 021102810 | PC | GEORGIA YOUNG PARENTS PILOT | $50,000 | |
| UNIDOSUS | |||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | PC | FINANCIAL EMPOWERMENT AND NARROWING THE WEALTH GAP | $1,742,247 | |
| UNIFIED VAILSBURG SERVICES | |||||||
| 1044 SOUTH ORANGE AVENUE | NEWARK | NJ | 07106 | PC | GENERAL OPERATIONS | $175,000 | |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | PC | SUSTAINING UNCFS ICB AND CAPITAL CAMPAIGN TO DRIVE HBCU IMPROVEMENT | $200,000 | |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | REIMAGINING RESILIENCE: DEVELOPING PATHWAYS FOR CHILD-CENTERED HUMANITARIAN AND DEVELOPMENT ACTION | $1,391,837 | |
| UNITED WAY OF GREATER NEWARK | |||||||
| 60 PARK PLACE SUITE 1400 | NEWARK | NJ | 07102 | PC | STRENGTHENING OUT-OF-SCHOOL TIME OPPORTUNITIES THROUGH QUALITY IMPROVEMENT AND CAPACITY BUILDING | $299,404 | |
| UNIVERSITY OF HARTFORD | |||||||
| 200 BLOOMFIELD AVE | WEST HARTFORD | CT | 06117 | PC | SMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM (SBTAP) | $60,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | |||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | OPERATING SUPPORT TO BUILD ECONOMIC RESILIENCY IN LOW INCOME FAMILIES | $150,000 | |
| US-JAPAN COUNCIL | |||||||
| 1819 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | PC | TOMODACHI ALUMNI LEADERSHIP PROGRAM, PHASE III | $250,000 | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION | |||||||
| 201 EAST MAINSUITE 400 | EL PASO | TX | 79901 | PC | YWCA STEAM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING | $125,000 | |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | PC | BENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2021 INVOICE PAID IN JANUARY 2022). | $1,212,490 | |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | PC | BENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2021 INVOICE PAID IN JANUARY 2022). | $22,234 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $20,025,046 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,843 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,783,131 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $422,411 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,592,138 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,381,112 | ExclusionAmt |
| Related Or Exempt Function Incm | $422,411 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,803,523 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 7 | LineNumberTxt |
| Relationship Statement | INTEREST INCOME GENERATED FROM PROGRAM-RELATED INVESTMENTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRUDENTIAL INSURANCE COMPANY OF AMERICA | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 BROAD STREET 6TH FLOOR | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $47,312,324 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $7,697,847 | FairMarketValueAmt |
| Received | 2021-01-22 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $55,650 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $55,650 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUTHBUILD USA, INC. - PROMISSORY NOTE | Desc |
| Amt | $716,051 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PGIM CORE PLUS FUND | $39,786,126 | $39,786,126 |
| PGIM CORE BOND | $43,546,799 | $43,546,799 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PREFERRED STOCKS | StockNm |
| EOY Book Value | $4,423,459 | EOYBookValueAmt |
| EOYFMV | $4,423,459 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENTS | $18,993,831 | $22,813,999 | $22,813,999 |
| INTEREST RECEIVABLE FROM PROG. RELATED INVESTMENTS | $56,360 | $57,411 | $57,411 |
| FED EXCISE TAX REC. | $4,925 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES ON INVESTMENTS | Desc |
| Amt | $4,994,079 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROVISION FOR LOSSES ON PROGRAM-RELATED INVESTMENTS | $244,848 | $0 | $0 | $0 |
| OTHER EXPENSES FROM PARTNERSHIPS | $0 | $83,353 | $0 | $0 |
| NET RENTAL LOSS FROM PARTNERSHIPS | $0 | $45,855 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST ON PROGRAM-RELATED INVESTMENTS | $421,881 | $421,881 | $0 |
| OTHER INCOME FROM PARTNERSHIPS | $0 | $32,138 | $0 |
| OTHER INCOME | $530 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TAX LIABILITIES | Desc |
| BOY Book Value | $88,936 | BOYBookValueAmt |
| EOY Book Value | $19,119 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER CONSULTANT FEES | $211,973 | $0 | $0 | $258,041 |
| INVESTMENT MANAGEMENT FEES | $0 | $242,264 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX - CURRENT AND DEFERRED | CategoryTxt |
| Amt | $12,036 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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