THE EMILY HALL TREMAINE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE EMILY HALL TREMAINE FOUNDATION INC (EIN 22-2533743)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202203079349101505
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T13:42:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 222533743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMILY HALL TREMAINE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
| Phone | 2036395547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 ORANGE STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KNAPIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2036395547 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | KNAPIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L ALI CPA | PreparerPersonNm |
| PTIN | P02093808 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-11-03 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $104,340,619 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $180 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $180 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $338,035 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,230,356 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,485,323 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $8,686,903 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $28,582 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,518,033 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,852,120 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,435,472 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $217,117 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $217,117 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $254,799 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $254,799 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $143,107 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $143,107 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,000 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,900 | AccountingFeesChrtblPrpsAmt |
| Interest Net Invst Incm | $18,334 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $203,790 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $23,260 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $35,026 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $35,026 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $35,685 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $35,685 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,020,223 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $903,412 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $430,745 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,934,647 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $945,006 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,141,379 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,094,076 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,094,076 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,028,723 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $945,006 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,235,455 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,823,397 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,490,466 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,938 | CashBOYAmt |
| Cash EOY | $14,856 | CashEOYAmt |
| Cash EOYFMV | $14,856 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $96,387 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,316 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,316 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $70,912,969 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $72,821,849 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $104,220,744 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $337,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $309,885 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $27,467 | LandBOYAmt |
| Land EOY | $27,467 | LandEOYAmt |
| Land EOYFMV | $27,467 | LandEOYFMVAmt |
| Other Assets BOY | $9,886 | OtherAssetsBOYAmt |
| Other Assets EOY | $24,236 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $24,236 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $71,060,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,941,724 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,340,619 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,110 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $58,790 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,790 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $71,059,537 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $72,882,934 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,059,537 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $72,882,934 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,060,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,941,724 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,059,537 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,823,397 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $72,882,934 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $72,882,934 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | THRU SCHEDULE K-1 - EHTF, LP | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $8,686,903 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $8,686,903 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,686,903 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $201,417 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $201,417 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $201,417 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $145,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $170,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,373 | EsPenaltyAmt |
| Tax Due | $33,790 | TaxDueAmt |
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 | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TREMAINEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MICHELLE KNAPIK PRESIDENT | IndividualWithBooksNm |
| Phone | 2036395544 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 ORANGE STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103153 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| LAUREN COLLINS | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, CHAIR | 3.00 | $0 | $0 | $0 |
| PALMER DEPETRO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, SECRETARY | 3.00 | $0 | $0 | $0 |
| HUNTER C TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, TREASURER | 3.00 | $0 | $0 | $0 |
| PORTER COLLINS | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| CLEIGHTON DEPETRO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARILYN S DEPETRO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| WHITNEY T O'BRIEN | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| WILLIAM O'BRIEN | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JANET T STANLEY | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MACKENZIE STANLEY | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JOHN MCGEAN TREMAINE JR | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| PAGE TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| SARAH C TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| EMILY WICK | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| ATWOOD COLLINS III | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| PETER STANLEY | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| BURTON G TREMAINE III | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| JOHN MCGEAN TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| DIANA DEPETRO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | ASSOCIATE DIRECTOR | 3.00 | $0 | $0 | $0 |
| ALEXANDRA TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | ASSOCIATE DIRECTOR | 3.00 | $0 | $0 | $0 |
| TYLER TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | ASSOCIATE DIRECTOR | 3.00 | $0 | $0 | $0 |
| MICHELLE KNAPIK | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | PRESIDENT | 40.00 | $217,117 | $53,747 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HEATHER PONTONIO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | SENIOR PROGRAM DIREC | 40.00 | $98,293 | $26,017 | $0 |
| ALEXIS BIVENS | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | PROGRAM DIRECTOR | 40.00 | $90,102 | $24,260 | $0 |
| RENIE BESAW | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | ACCOUNTING MANAGER | 20.00 | $66,404 | $8,301 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $101,006,597 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $623,527 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $101,630,124 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $101,630,124 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,524,452 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $100,105,672 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,005,284 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,005,284 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $201,417 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $201,417 | TotalTaxAmt |
| Distributable Before Adj | $4,803,867 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $25,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,828,867 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,828,867 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,235,455 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,235,455 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,828,867 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,660,154 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,235,455 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,660,154 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $575,301 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $4,253,566 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (213 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIM ACADEMY | ||||||||
| 1200 RIVER ROAD | CONSHOHOCKEN | PA | 19428 | N/A | PC | EDUCATION - GENERAL OPERATING | $125,000 | |
| AIM ACADEMY | ||||||||
| 1200 RIVER ROAD | CONSHOHOCKEN | PA | 19428 | N/A | PC | EDUCATION - CAPACITY BUILDING | $50,000 | |
| AIM ACADEMY | ||||||||
| 1200 RIVER ROAD | CONSHOHOCKEN | PA | 19428 | N/A | PC | EDUCATION - CAPACITY BUILDING | $17,750 | |
| AIR INSTITUTE | ||||||||
| 8003 CLEARFIELD ROAD | FREDERICK | MD | 21702 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $60,000 | |
| AIR INSTITUTE | ||||||||
| 8003 CLEARFIELD ROAD | FREDERICK | MD | 21702 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $25,000 | |
| AIR INSTITUTE | ||||||||
| 8003 CLEARFIELD ROAD | FREDERICK | MD | 21702 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $10,000 | |
| ALBERMARLE HOUSING IMPROVEMENT PROGRAM INC | ||||||||
| 2127 BERKMAR DRIVE | CHARLOTTESVILLE | VA | 22901 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | ||||||||
| 6 COUNTY ROAD SUITE 6 | MATTAPOISETT | MA | 02739 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| AMERICANS FOR THE ARTS INC | ||||||||
| 1275 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $35,000 | |
| ANGELS AMONG US PET RESCUE INC | ||||||||
| PO BOX 821 | ALPHARETTA | GA | 30009 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| ANNUNCIATION ORTHODOX SCHOOL | ||||||||
| 3600 YOAKUM BOULEVARD | HOUSTON | TX | 77006 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,000 | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| ART AND CULTURE TOGETHER INC | ||||||||
| 305 KNOWLTON STREET | BRIDGEPORT | CT | 06608 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| ARTIST TRUST | ||||||||
| 1835 12TH AVENUE | SEATTLE | WA | 98122 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $35,000 | |
| ARTIST TRUST | ||||||||
| 1835 12TH AVENUE | SEATTLE | WA | 98122 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $30,000 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||||
| 24 AMELIA DRIVE SUITE 1 | NANTUCKET | MA | 02554 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $5,000 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 02210 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $10,000 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 02210 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $50,000 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 02210 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $15,000 | |
| ARTS COUNCIL OF WINSTON-SALEM AND FORESYTH COUNTY | ||||||||
| 251 N SPRUCE STREET | WINSTONSALEM | NC | 27101 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $20,000 | |
| ARTS COUNCIL OF WINSTON-SALEM AND FORESYTH COUNTY | ||||||||
| 251 N SPRUCE STREET | WINSTONSALEM | NC | 27101 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $30,000 | |
| ASIAN COMMUNITY DEVELOPMENT CORP | ||||||||
| 38 OAK STREET | BOSTON | MA | 02111 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| ASPETUCK LAND TRUST INC | ||||||||
| PO BOX 444 | WESTPORT | CT | 06881 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $2,500 | |
| ATLANTA CONCORDE FIRE SOCCER ASSOCIATION INC | ||||||||
| 860 JOHNSON FERRY ROAD SUITE 140 | ATLANTA | GA | 30342 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | 329 |
| BABSON COLLEGE | ||||||||
| 231 FOREST STREET | WELLESLEY | MA | 02457 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| BETHEL EDUCATION FOUNDATION | ||||||||
| PO BOX 92 | BETHEL | CT | 06801 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| BROOKLINE FOOD PANTRY INC | ||||||||
| 15 SAINT PAUL STREET | BROOKLINE | MA | 02446 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| BROOKLINE FOUNDATION INC | ||||||||
| PO BOX 470652 | BROOKLINE | MA | 02146 | N/A | PC | EDUCATION - GENERAL OPERATING | $7,500 | |
| C4 ATLANTA INC | ||||||||
| PO BOX 170319 | ATLANTA | GA | 30317 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $25,000 | |
| CHARLOTTESVILLE AREA COMMUNITY FDN | ||||||||
| PO BOX 1767 | CHARLOTTESVILLE | NC | 22902 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $16,800 | |
| CHIEFS FOR CHANGE | ||||||||
| 1455 PENNSYLVANIA AVENUE SUITE | WASHINGTON | DC | 20004 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $50,000 | 400-311 |
| CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC | ||||||||
| 1575 NE EXPRESSWAY | ATLANTA | GA | 30329 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| CITIZENS FOR A HEALTHY BAY | ||||||||
| 535 DOCK STREET SUITE 213 | TACOMA | WA | 98402 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $6,150 | |
| CLEVELAND BOTANICAL GARDENS | ||||||||
| 11030 EAST BOULEVARD | CLEVELAND | OH | 44106 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| CLEVELAND MUSEUM OF ART | ||||||||
| 11150 E BOULEVARD | CLEVELAND | OH | 44106 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| COLCHESTER LAND TRUST INC | ||||||||
| PO BOX 93 | COLCHESTER | CT | 06415 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $500 | |
| COLLEGE OF CHARLESTON | ||||||||
| 66 GEORGE STREET | CHARLESTON | SC | 29424 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| CONNECTICUT AUDUBON SOCIETY INC | ||||||||
| 2325 BURR STREET | FAIRFIELD | CT | 06824 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $1,000 | |
| CONNECTICUT CHALLENGE INC | ||||||||
| 250 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | ||||||||
| 75 CHARTER OAK 1-205 | HARTFORD | CT | 06106 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM; COLLABORATION | $50,000 | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | ||||||||
| 75 CHARTER OAK 1-205 | HARTFORD | CT | 06106 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $30,000 | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $50,000 | |
| CONNECTICUT ROUNDTABLE ON CLIMATE AND JOBS INC | ||||||||
| 160 COW HILL ROAD | CLINTON | CT | 06413 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $20,000 | |
| CREATIVE WACO | ||||||||
| 712 AUSTIN AVENUE | WACO | TX | 76701 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $35,000 | |
| DARIEN EMS POST 53 INC | ||||||||
| PO BOX 2066 | DARIEN | CT | 06820 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| DATAHAVEN | ||||||||
| 1146 CHAPEL STREET SUITE 202 | NEW HAVEN | CT | 06511 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $15,000 | |
| DENISON UNIVERSITY | ||||||||
| 100 WEST COLLEGE STREET | GRANVILLE | OH | 43023 | N/A | PC | EDUCATION - GENERAL OPERATING | $15,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 01342 | N/A | PC | EDUCATION - GENERAL OPERATING | $6,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 01342 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 01342 | N/A | PC | EDUCATION - GENERAL OPERATING | $4,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 01342 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| EARLYBIRD EDUCATION | ||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | N/A | NC | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $100,000 | |
| EARLYBIRD EDUCATION | ||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | N/A | NC | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $75,000 | |
| EARLYBIRD EDUCATION | ||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 02494 | N/A | NC | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $17,750 | |
| ETHEL WALKER SCHOOL INC | ||||||||
| 230 BUSHY HILL ROAD | SIMSBURY | CT | 06070 | N/A | PC | EDUCATION - GENERAL OPERATING | $30,000 | |
| ETHEL WALKER SCHOOL INC | ||||||||
| 230 BUSHY HILL ROAD | SIMSBURY | CT | 06070 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| EYE TO EYE INC | ||||||||
| 50 BROAD STREET SUITE 1702 | NEW YORK | NY | 10004 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $5,221 | |
| FAIRFIELD COUNTRY DAY SCHOOL | ||||||||
| 2970 BRONSON ROAD | FAIRFIELD | CT | 06824 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| FAIRFIELD HISTORICAL SOCIETY INC | ||||||||
| 370 BEACH ROAD | FAIRFIELD | CT | 06824 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| FAY SCHOOL INC | ||||||||
| PO BOX 9106 | SOUTHBOROUGH | MA | 01772 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,900 | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $100 | |
| FISHERS ISLAND COMMUNITY CENTER INC | ||||||||
| PO BOX 464 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $1,000 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $500 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $5,000 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $100 | |
| FISHERS ISLAND FIRE DEPARTMENT | ||||||||
| PO BOX 123 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| FISHERS ISLAND RECREATIONAL PATH FDN | ||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| FISHERS ISLAND RECREATIONAL PATH FDN | ||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| FIVE FROGS INC | ||||||||
| 357 COMMERCE DRIVE 1142 | FAIRFIELD | CT | 06825 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | N/A | PC | EDUCATION - GENERAL OPERATING | $100,000 | |
| FRIENDS OF MATERIALS FOR THE ARTS | ||||||||
| 33-00 NORTHERN BOULEVARD 3RD FLOOR | LONG ISLAND CITY | NY | 11101 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| GIG HARBOR PENINSULA FISH | ||||||||
| PO BOX 154 | GIG HARBOR | WA | 98335 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE SOUTH SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $30,000 | |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE SOUTH SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $50,000 | |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE SOUTH SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM; CAPACITY BUILDING | $50,000 | |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE SOUTH SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $30,000 | |
| GREATER CLEVELAND SPORTS HALL OF FAME INC | ||||||||
| 1120 CHESTER AVENUE SUITE 470 | CLEVELAND | OH | 44114 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| GREENS FARMS ACADEMY | ||||||||
| PO BOX 998 | GREENS FARMS | CT | 06838 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| GREENS FARMS ACADEMY | ||||||||
| PO BOX 998 | GREENS FARMS | CT | 06838 | N/A | PC | EDUCATION - GENERAL OPERATING | $8,000 | |
| GROUNDWORK BRIDGEPORT | ||||||||
| 1001 MAIN STREET SUITE 20 | BRIDGEPORT | CT | 06604 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $20,000 | |
| HARVARD GRADUATE SCHOOL OF EDUCATION | ||||||||
| OFFICE OF THE RECORDING SECRETARY | CAMBRIDGE | MA | 02138 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | 124 MOUNT AUBURN STREET |
| HASKINS LABORATORIES INC | ||||||||
| 300 GEORGES STREET | NEW HAVEN | CT | 06511 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| HASKINS LABORATORIES | ||||||||
| 300 GEORGES STREET | NEW HAVEN | CT | 06511 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $40,000 | |
| HATHAWAY BROWN SCHOOL | ||||||||
| 196000 NORTH PARK BOULEVARD | SHAKER HEIGHTS | OH | 44122 | N/A | PC | EDUCATION - GENERAL OPERATING | $27,500 | |
| HENRY L FERGUSON MUSEUM | ||||||||
| PO BOX 554 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| HILLSIDE SCHOOL | ||||||||
| 404 ROBIN HILL ROAD | MARLBOROUGH | MA | 01752 | N/A | PC | EDUCATION - GENERAL OPERATING | $7,850 | |
| HILLSIDE SCHOOL | ||||||||
| 404 ROBIN HILL ROAD | MARLBOROUGH | MA | 01752 | N/A | PC | EDUCATION - GENERAL OPERATING | $4,950 | |
| HYPERALLERGIC MEDIA INC | ||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 11211 | N/A | NC | EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. | $80,000 | |
| INDIAN RIVER HOSPITAL FOUNDATION INC | ||||||||
| 1000 36TH STREET | VERO BEACH | FL | 32960 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3600 WILSHIRE BOULEVARD SUITE 1810 | LOS ANGELES | CA | 90010 | N/A | PC | LEFT BEHIND, FILM ID 5213 | $5,000 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| IX ART PARK FOUNDATION | ||||||||
| 201 EAST MAIN STREET SUITE O | CHARLOTTESVILLE | VA | 22902 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| JEFFERSON LAND TRUST | ||||||||
| 1033 LAWRENCE STREET | PORT TOWNSEND | WA | 98368 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $45,000 | |
| JESSE LEWIS CHOOSE LOVE FOUNDATION | ||||||||
| PO BOX 605 | NEWTOWN | CT | 06470 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| KENT SCHOOL CORPORATION | ||||||||
| PO BOX 2006 | KENT | CT | 06757 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,000 | |
| KENTUCKY ARTS COUNCIL | ||||||||
| 500 MERO STREET 5TH FLOOR | FRANKFORT | KY | 40601 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $10,000 | |
| KEY PENINSULA CIVIC CENTER | ||||||||
| PO BOX 82 | VAUGHN | WA | 98394 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| KINDLING GROUP | ||||||||
| 4021 N BROADWAY STREET | CHICAGO | IL | 60613 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $100,000 | |
| LAXART | ||||||||
| 7000 SANTA MONICA BOULEVARD | LOS ANGELES | CA | 90038 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $100,000 | |
| LITTLE SISTERS FUND | ||||||||
| PO BOX 909 | HAILEY | ID | 83333 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| LONGBRANCH FOUNDATION | ||||||||
| PO BOX 111 | LAKEBAY | WA | 98349 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $4,500 | |
| LOOMIS INSTITUTE | ||||||||
| 4 BATCHELDER ROAD | WINDSOR | CT | 06095 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| METRO SQUASH NFP | ||||||||
| 6100 S COTTAGE GROVE AVENUE | CHICAGO | IL | 60637 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| MIDDLEBURY COLLEGE | ||||||||
| 700 EXCHANGE STREET SUITE 214 | MIDDLEBURY | VT | 05753 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,700 | |
| MINORITY INCLUSION PROJECT | ||||||||
| 10 MAIN STREET UNIT 405 | WINDSOR LOCKS | CT | 06096 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM; GENERAL OPERATING | $20,000 | |
| NANTUCKET CONSERVATION FDN INC | ||||||||
| PO BOX 13 | NANTUCKET | MA | 02554 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $5,000 | |
| NATIONAL SAILING HALL OF FAME MUSEUM INC | ||||||||
| 365 THAMES STREET | NEWPORT | RI | 02840 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| NEW YORK HARBOR FOUNDATION | ||||||||
| BATTERY MARINE BUILDING SLIP 7 10 | NEW YORK | NY | 10004 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $2,000 | SOUTH STREET |
| NO GREATER SACRIFICE FOUNDATION | ||||||||
| 1101 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | 300 |
| NORTH OLYMPIC SALMON COALITION | ||||||||
| PO BOX 197 | PORT TOWNSEND | WA | 98368 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $6,150 | |
| NORTHLAND HOSPICE AND PALLIATIVE CARE INC | ||||||||
| 452 N SWITZER CANYON DRIVE SUITE A | FLAGSTAFF | AZ | 86001 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| ODYSSEY INC | ||||||||
| 1424 W PACES FERRY ROAD NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| OHIO-WESLEYAN UNIVERSITY | ||||||||
| 61 S SANDUSKY STREET | DELAWARE | OH | 43015 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| PEACHTREE ROAD UNITED METHODIST CHURCH | ||||||||
| 3180 PEACHTREE ROAD NW | ATLANTA | GA | 30305 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| PEQUOT LIBRARY ASSOCIATION | ||||||||
| 720 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,500 | |
| PEQUOT LIBRARY ASSOCIATION | ||||||||
| 720 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| PERFORMANCE ZONE INC (DBA THE FIELD) | ||||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $20,000 | |
| PERFORMANCE ZONE INC (DBA THE FIELD) | ||||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| PHILADELPHIA SCHOOLS PROJECT (DBA PHILADELPHIA SCHOOL PARTNERSHIP) | ||||||||
| 150 S INDEPENDENCE MALL WEST SUITE | PHILADELPHIA | PA | 19106 | N/A | PC | EDUCATION - PROJECT/PROGRAM | $15,000 | 1200 |
| PRATT INSTITUTE | ||||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $15,000 | |
| PRATT INSTITUTE | ||||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $10,000 | |
| PREBLE STREET | ||||||||
| 55 PORTLAND STREET | PORTLAND | ME | 04101 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| PROVIDENCE PORTLAND MEDICAL FOUNDATION | ||||||||
| 4805 NE GLISAN STREET SUITE 1G14 | PORTLAND | OR | 97213 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| PROVIDENCE PORTLAND MEDICAL FOUNDATION | ||||||||
| 4805 NE GLISAN STREET SUITE 1G14 | PORTLAND | OR | 97213 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| RAISING A READER (RAR-MA INC) | ||||||||
| 3 SCHOOL STREET 3RD FLOOR | BOSTON | MA | 02108 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| RIVERSIDE THEATRE | ||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| RIVERSIDE THEATRE | ||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| ROLLINS COLLEGE | ||||||||
| PO BOX 864168 | ORLANDO | FL | 32886 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| ROW NEW YORK | ||||||||
| 163 AMSTERDAM AVENUE SUITE 1108 | NEW YORK | NY | 10023 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,500 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 06825 | N/A | PC | EDUCATION - GENERAL OPERATING | $100 | |
| SALISBURY SCHOOL | ||||||||
| 251 CANAAN ROAD | SALISBURY | CT | 06068 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| SCHENCK SCHOOL INC | ||||||||
| 282 MT PARAN ROAD NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| SECOND STREET GALLERY INC | ||||||||
| 115 SECOND STREET | CHARLOTTESVILLE | VA | 22902 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| SHENANDOAH VALLEY ART CENTER INC | ||||||||
| PO BOX 907 | WAYNESBORO | VA | 22980 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| SHEPHERD CENTER FOUNDATION INC | ||||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 30309 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| SHORELINE ARTS ALLIANCE | ||||||||
| 206A BOSTON POST ROAD | MADISON | CT | 06437 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $20,000 | |
| SKIDMORE COLLEGE | ||||||||
| 815 N BROADWAY | SARATOGA SPRINGS | NY | 12866 | N/A | PC | EDUCATION - GENERAL OPERATING | $4,000 | |
| SOCCER IN THE STREETS INC | ||||||||
| 130 BOULEVARD NE 4 | ATLANTA | GA | 30312 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| SOCCER IN THE STREETS INC | ||||||||
| 130 BOULEVARD NE 4 | ATLANTA | GA | 30312 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $100 | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVENUE 5473 | RICHMOND | CA | 94805 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| SOUTHPORT CONGREGATIONAL UNITED CHURCH | ||||||||
| 524 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $4,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $100 | |
| ST THOMAS MORE CATHOLIC CHURCH | ||||||||
| 374 MIDDLESEX ROAD | DARIEN | CT | 06820 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 06078 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 06078 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 06078 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 06078 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,400 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $99,304 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $130,000 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $125,000 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $10,000 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $45,000 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - CAPACITY BUILDING | $50,000 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $10,000 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $7,551 | |
| SUSTAINABLE CT INC | ||||||||
| 9 CHARLES WAY 300 | STORRS | CT | 06268 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $20,000 | |
| TAFT SCHOOL CORPORATION | ||||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| TARA FARM RESCUE | ||||||||
| 670 BABCOCK HILL ROAD | COVENTRY | CT | 06238 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| TEN DIRECTIONS INC | ||||||||
| 318 WEST MAIN STREET | CHESTER | CT | 06412 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $10,000 | |
| THE ANDREW K DWYER FOUNDATION | ||||||||
| 756 GUARD HILL ROAD | BEDFORD | MA | 10506 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,400 | |
| THE ANDREW K DWYER FOUNDATION | ||||||||
| 756 GUARD HILL ROAD | BEDFORD | MA | 10506 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| THE ART INSTITUTE OF CHICAGO | ||||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $5,000 | |
| THE ARTS COUNCIL OF GREATER NEW HAVEN | ||||||||
| 70 AUDUBON STREET 2A | NEW HAVEN | CT | 06510 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $20,000 | |
| THE BOSTON HOUSE HOPE AND HEALING FOR CHILDREN WITH CANCER | ||||||||
| 229 KENT STREET | BROOKLINE | MA | 02446 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| THE DEPARTMENT OF CULTURAL AFFAIRS (NEW HAVEN FESTIVAL INC) | ||||||||
| 165 CHURCH STREET 2ND FLOOR | NEW HAVEN | CT | 06510 | N/A | PC | ENVIRONMENT - PROJECT/PROGRAM | $10,000 | |
| THE INNOCENCE PROJECT | ||||||||
| 40 WORTH STREET SUITE 701 | NEW YORK | NY | 10013 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| THE KINKAID SCHOOL | ||||||||
| ATTN ADVANCEMENT 201 KINKAID SCHOOL | HOUSTON | TX | 77024 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | DRIVE |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | N/A | PC | EDUCATION - GENERAL OPERATING | $155,000 | |
| THE LIGHTHOUSE WORKS INC | ||||||||
| PO BOX 385 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $6,000 | |
| THE MUSTARD SEED PROJECT OF KEY PENINSULA | ||||||||
| PO BOX 182 | VAUGHN | WA | 98394 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $10,000 | |
| THE MUSTARD SEED PROJECT OF KEY PENINSULA | ||||||||
| PO BOX 182 | VAUGHN | WA | 98394 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,500 | |
| THE SOUTHPORT SCHOOL | ||||||||
| 214 MAIN STREET | SOUTHPORT | CT | 06890 | N/A | PC | EDUCATION - GENERAL OPERATING | $2,500 | |
| THOMAS S KENAN INSTITUTE FOR THE ARTS UNIVERSITY OF NORTH CAROLINA SCHOOL | ||||||||
| 1722 SOUTH MAIN STREET | WINSTONSALEM | NC | 27127 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $33,000 | |
| TRIANGLE ARTWORKS | ||||||||
| 3119 BIRNAMWOOD ROAD | RALEIGH | NC | 27607 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $30,000 | |
| TRINITY SCHOOL INC | ||||||||
| 4301 NORTHSIDE PARKWAY NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| TRUMBULL EMS | ||||||||
| 250 MIDDLEBROOKS AVENUE | TRUMBULL | CT | 06611 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $500 | |
| UNITED WAY-THOMAS JEFFERSON AREA | ||||||||
| 806 EAST HIGH STREET | CHARLOTTESVILLE | VA | 22902 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $15,000 | |
| UNIVERSITY CLUB FOUNDATION | ||||||||
| 76 E MONROE STREET | CHICAGO | IL | 60603 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| UNIVERSITY HOSPITALS HEALTH SYSTEMS INC | ||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 E 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 E 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | EDUCATION - GENERAL OPERATING | $1,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 E 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | EDUCATION - GENERAL OPERATING | $32,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 E 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | EDUCATION - GENERAL OPERATING | $500 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 E 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,000 | |
| USA SWIMMING FOUNDATION INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $3,000 | |
| VERO BEACH DOG PARK INC | ||||||||
| 505 BEACHLAND BOULEVARD SUITE 1-124 | VERO BEACH | FL | 32963 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| VERO BEACH DOG PARK INC | ||||||||
| 505 BEACHLAND BOULEVARD SUITE 1-124 | VERO BEACH | FL | 32963 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| VIRGINIA MUSEUM OF FINE ARTS FOUNDATION | ||||||||
| 200 N BOULEVARD | RICHMOND | VA | 23220 | N/A | PC | VISUAL ARTS - GENERAL OPERATING | $1,000 | |
| VIRGINIA TECH FOUNDATIONWVTF PUBLIC RADIO | ||||||||
| 3520 KINGSBURY ROAD | ROANOAKE | VA | 24014 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| WALSH PARK BENEVOLENT CORP | ||||||||
| PO BOX 684 | FISHERS ISLAND | NY | 06390 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $2,000 | |
| WARREN T JACKSON ELEMENTARY SCHOOL PTA | ||||||||
| 1325 MOUNT PARAN ROAD | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| WESTERN RESERVE LAND CONSERVANCY | ||||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | N/A | PC | ENVIRONMENT - GENERAL OPERATING | $1,500 | |
| WESTMINSTER SCHOOLS INC | ||||||||
| 1424 W PACES FERRY ROAD NW | ATLANTA | GA | 30327 | N/A | PC | EDUCATION - GENERAL OPERATING | $10,000 | |
| WILLIAM RAVEIS CHARITABLE FUND INC | ||||||||
| 7 TRAP FALLS ROAD | SHELTON | CT | 06484 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | N/A | PC | EDUCATION - GENERAL OPERATING | $3,700 | |
| WINDOW TO THE WORLD COMMUNICATIONS INC | ||||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 60625 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $5,000 | |
| WORTHY JOHNSON SCHOLARSHIP TRUST INC | ||||||||
| PO BOX 75 | SOUTHPORT | CT | 06880 | N/A | PC | EDUCATION - GENERAL OPERATING | $5,000 | |
| WORTHY JOHNSON SCHOLARSHIP TRUST INC | ||||||||
| PO BOX 75 | SOUTHPORT | CT | 06880 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,500 | |
| YELLOW TULIP PROJECT | ||||||||
| 533 CONGRESS STREET | PORTLAND | ME | 04101 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY | ||||||||
| PO BOX 612 | VERO BEACH | FL | 32961 | N/A | PC | COMMUNITY PROJECTS - GENERAL OPERATING | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,094,076 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AAMC FOUNDATION | |||||||
| 205 LEXINGTON AVENUE SUITE 901 | NEW YORK | NY | 10016 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $50,000 |
| AMERICANS FOR THE ARTS INC | |||||||
| 1275 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | N/A | PC | VISUAL ARTS - PROJECT/PROGRAM | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $65,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATION INCOME | Desc |
| Related Or Exempt Function Incm | $3,582 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $180 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $338,035 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,485,323 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $25,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,848,538 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,582 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,852,120 | 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 | 1A | LineNumberTxt |
| Relationship Statement | REGISTRATION FEES FOR CONFERENCE TO PROMOTE "ARTIST'S THRIVE" INITITATIVE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCIAL STATEMENT REVIEW AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $19,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,900 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BELLA MENTE QUANTUM RACING ASSOCIATION | ||||||||||
| 333 SOUTH 7TH STREET SUITE 3100 | MINNEAPOLIS | MN | 554022442 | 2020-02-11 | $10,000 | DEVELOP AND SUPPORT AN AMERICA'S CUP TEAM. | $10,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 03.05.2021 | N/A |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 024943025 | 2020-12-15 | $15,000 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $15,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 03.20.2021 | N/A |
| HYPERALLERGIC MEDIA INC | ||||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 112111175 | 2020-03-27 | $80,000 | EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. | $80,000 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | 02.28.2021 | N/A |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 024943025 | 2021-06-22 | $100,000 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | PENDING | N/A | |
| HYPERALLERGIC MEDIA INC | ||||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 112111175 | 2021-03-09 | $80,000 | EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | PENDING | N/A | |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 024943025 | 2021-12-07 | $75,000 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | PENDING | N/A | |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 024943025 | 2021-12-21 | $17,750 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | PENDING | N/A | |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | EHTF, LP | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $6,485,323 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY - EHTF, LPEMPLOYER ID NO - 46-5227132ADDRESS - 171 ORANGE STREET, NEW HAVEN, CT 06510-3153EXCESS BUSINESS HOLDINGS [ ] YES [X] NOTRANSFERS TO CONTROLLED ENTITY:AMOUNT OF TRANSFER - NONEDESCRIPTION OF TRANSFER - N/ATRANSFERS FROM CONTROLLED ENTITY:AMOUNT OF TRANSFER - $4,325,000DESCRIPTION OF TRANSFER - RETURN OF CAPITAL | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EHTF, LP (99.999% INTEREST) | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $72,821,849 | BookValueAmt |
| EOYFMV | $104,220,744 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| ARTWORKS | $27,467 | $0 | $27,467 | $27,467 |
| OFFICE EQUIPMENT | $78,866 | $78,866 | $0 | |
| LEASEHOLD IMPROVEMENTS | $231,019 | $231,019 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $5,000 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,000 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $9,886 | BOYBookValueAmt |
| EOY Book Value | $24,236 | EOYBookValueAmt |
| EOYFMV | $24,236 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GENERAL OFFICE EXPENSES | $36,132 | $0 | $36,132 |
| DUE AND SUBSCRIPTIONS | $2,500 | $0 | $2,500 |
| INSURANCE | $7,107 | $0 | $7,107 |
| PROGRAM RELATED EXPENSES | $385,006 | $0 | $385,006 |
| OTHER INVESTMENT EXPENSES | $589,478 | $903,412 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME (LOSS) THRU SCHEDULE K-1 | $5,518,033 | ||
| CONFERENCE REGISTRATION INCOME | $3,582 | $3,582 | |
| RETURNED GRANT | $25,000 | $25,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $203,790 | $0 | $0 |
| FOREIGN TAXES WITHHELD THRU SCHEDULE K-1 | $0 | $23,260 | $0 |
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