EDWARD W HAZEN FOUNDATION INCORPORATED: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD W HAZEN FOUNDATION INCORPORATED (EIN 06-0646671)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203149349100320
- 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
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T09:22:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135559072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRATH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 1212 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384499 | 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 | 060646671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDWARD W HAZEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAZE | BusinessNameControlTxt |
| Phone | 2128893034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET 101 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI BEZAHLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128893034 | PhoneNum |
| Signature | 2020-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | BEZAHLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS JACANGELO | PreparerPersonNm |
| PTIN | P01452105 | PTIN |
| Phone | 2125712300 | PhoneNum |
| Preparation | 2022-10-30 | 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 | $12,610,637 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $965 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $965 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $181,250 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $181,250 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $124,678 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $124,678 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $680,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $986,893 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $306,893 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $219,373 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $21,937 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $197,436 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $182,915 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $182,915 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $137,060 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $7,298 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $129,762 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $524 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $524 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $21,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,555 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,945 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $202,809 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $34,480 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $168,329 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,220 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $52,688 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $52,688 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,020 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,020 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $643 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $643 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $43,814 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $43,814 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $865,566 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $75,270 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $787,076 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,114,480 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,214,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,980,046 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $75,270 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,001,776 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,993,153 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $231,623 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $231,782 | CashBOYAmt |
| Cash EOY | $544,222 | CashEOYAmt |
| Cash EOYFMV | $544,222 | CashEOYFMVAmt |
| Acct Rcvbl | $29,527 | AcctRcvblAmt |
| Acct Rcvbl BOY | $42,055 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $29,527 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $29,527 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $2,683,829 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,037,087 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,087,096 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $3,021,983 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,434,483 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,536,973 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $9,343,536 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,503,921 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,379,171 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $30,074 | OtherAssetsBOYAmt |
| Other Assets EOY | $33,648 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $33,648 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,353,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,582,888 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,610,637 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $31,466 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $34,468 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,152,350 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,372,130 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $4,183,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,406,598 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,169,443 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,176,290 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,169,443 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,176,290 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,353,259 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,582,888 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,169,443 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,993,153 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,176,290 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,176,290 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| FIDELITY | P | $38,387 | $38,387 |
| WALDEN FIXED INCOME | P | $49,700 | $49,700 |
| JAG CAPITAL MANAGEMENT | P | $36,591 | $36,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $124,678 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,220 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,220 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,220 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,344 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,344 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,124 | OverpaymentAmt |
| Applied To ES Tax | $1,124 | 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 | NY | OrgReportOrRegisterStateCd |
| 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 | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HAZENFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LORI BEZAHLER PRESIDENT | IndividualWithBooksNm |
| Phone | 2128893034 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET SUITE 101 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | 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 | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| ALBERTO RETANA | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | VICE CHAIR | 3.00 | $0 | $0 | $0 |
| HASHIM BENFORD | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| RASHAD ROBINSON | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SANJIV RAO | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LORI BEZAHLER | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | PRESIDENT/SECRETARY | 40.00 | $219,373 | $60,774 | $0 |
| STEVE FAHRER | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | TREASURER | 3.00 | $0 | $0 | $0 |
| CRISTINA JIMENEZ MORETA | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | CHAIR | 3.00 | $0 | $0 | $0 |
| MARA TIEKEN | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| RUKIA LUMUMBA | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LORELLA PRAELI | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ISABEL SOUSA RODRIGUEZ | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | PROGRAM OFFICER | 40.00 | $95,981 | $19,565 | $0 |
| ROSIO SANTOS CASTELAN | ||||||||
| 1000 DEAN STREET SUITE 101 | BROOKLYN | NY | 11238 | PROGRAM & ADMIN ASST | 40.00 | $58,417 | $25,062 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AB PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | COMMUNICATIONS CONSULTING | ServiceTypeTxt |
| Compensation | $102,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $10,760,905 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,962,443 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,723,348 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $13,723,348 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $205,850 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,517,498 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $675,875 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $675,875 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,220 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,220 | TotalTaxAmt |
| Distributable Before Adj | $672,655 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $672,655 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $672,655 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,001,776 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,001,776 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $672,655 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $469,615 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $175,780 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $466,111 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,334,204 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,363,033 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,808,743 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,001,776 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $672,655 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,329,121 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $9,137,864 | 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 | $469,615 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,668,249 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $175,780 | ExcessFromYear4Amt |
| Excess From Year3 | $466,111 | ExcessFromYear3Amt |
| Excess From Year2 | $1,334,204 | ExcessFromYear2Amt |
| Excess From Year1 | $4,363,033 | ExcessFromYear1Amt |
| Excess From Current Year | $2,329,121 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LORI BEZAHLER PRESIDENT THE EDWARD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 DEAN STREET SUITE 101 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2128893034 | RecipientPhoneNum |
| Form And Info And Materials | ORGANIZATIONS WISHING TO BE KNOWN TO THE FOUNDATION STAFF SHOULD SUBMIT INFORMATION VIA THE WEBSITE AT WWW.HAZENFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE EDWARD W. HAZEN FOUNDATION INVITES APPLICATIONS FROM ORGANIZATIONS IDENTIFIED AS BEING ALIGNED WITH THE INTERESTS AND STRATEGY OF THE FOUNDATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVANCEMENT PROJECT | |||||||
| 1220 L STREET NW | WASHINGTON | DC | 20005 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $15,000 |
| ALLIANCE FOR A JUST SOCIETY FOR NATIVE ORGANIZERS ALLIANCE | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $10,000 |
| ALLIANCE FOR YOUTH ORGANIZING FOR LEADERS IGNITING TRANSFORMATION | |||||||
| 915 5TH ST NW | WASHINGTON | DC | 20001 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| ASIAN AMERICANS ADVANCING JUSTICE ATLANTA | |||||||
| 5680 OAKBROOK PARKWAY | NORCROSS | GA | 30093 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $5,000 |
| BLACK ORGANIZING PROJECT | |||||||
| 1035 W GRAND AVE | OAKLAND | CA | 94607 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| CADRE | |||||||
| 8410 S BROADWAY | LOS ANGELES | CA | 90003 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $85,000 |
| CALIFORNIA YOUTH CONNECTION | |||||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| CALIFORNIANS FOR JUSTICE EDUCATION FUND | |||||||
| 548 MARKET STREET | SAN FRANCISCO | CA | 94104 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,500 |
| CANDID | |||||||
| 32 OLD SLIP | NEW YORK | NY | 10005 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $2,000 |
| CENTER FOR CIVIC POLICY FOR NEW MEXICO DREAM TEAM | |||||||
| 625 SILVER AVE SW | ALBUQUERQUE | NM | 87102 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| CHINESE PROGRESSIVE ASSOCIATION FOR GRASSROOTS ASIANS RISING | |||||||
| 1042 GRANT AVE | SAN FRANCISCO | CA | 94133 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| COMMITTEE AGAINST ANTI ASIAN VIOLENCE (CAAAV) | |||||||
| 55 HESTER ST | NEW YORK | NY | 10002 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $15,000 |
| COMMUNITIES UNITED | |||||||
| 4749 N KEDZIE AVE | CHICAGO | IL | 60625 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| COMMUNITY PARTNERS FOR CALIFORNIA NATIVE VOTE PROJECT | |||||||
| 1000 N ALAMEDA ST | LOS ANGELES | CA | 90012 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| DESTINATION INNOVATION | |||||||
| 2333 EAST 21ST STREET N | WICHITA | KS | 62714 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $25,000 |
| FREEDOM INC | |||||||
| 2030 SOUTH PARK STREET | MADISON | WI | 53713 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $15,000 |
| GENDER & SEXUALITIES ALLIANCE NETWORK | |||||||
| 300 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| GENTE ORGANIZADA | |||||||
| 2121 ARROYO DR | POMONA | CA | 91768 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| GRANTMAKERS FOR EDUCATION | |||||||
| 700 SW 5TH AVE | PORTLAND | OR | 97204 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,200 |
| GRASSROOTS INTERNATIONAL | |||||||
| 179 BOYLSTON ST | JAMAICA PLAIN | MA | 02130 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $2,000 |
| INNERCITY STRUGGLE | |||||||
| 3467 WHITTIER BLVD | LOS ANGELES | CA | 90023 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| INTEGRATENYC | |||||||
| 726 BROADWAY 5TH FL | NEW YORK | NY | 10003 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $10,000 |
| JOLT INITIATIVE | |||||||
| PO BOX 4185 | AUSTIN | TX | 78765 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $25,000 |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION FOR JOURNEY FOR JUSTICE | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| KHMER GIRLS IN ACTION | |||||||
| 1085 REDONDO AVE | LONG BEACH | CA | 90804 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| KIDS RETHINK NEW ORLEANS SCHOOLS | |||||||
| 2020 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $20,000 |
| LOGAN SQUARE NEIGHBORHOOD ASSOCIATION | |||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 60618 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| MAINE INITIATIVES FOR MAINE YOUTH JUSTICE | |||||||
| 56 NORTH STREET | PORTLAND | ME | 04101 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| MAKE THE ROAD STATES FOR MAKE THE ROAD NEVADA | |||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| MANO A MANO FOR LATINOS UNIDOS SIEMPRE | |||||||
| 2921 SADDLE CLUB SE | SALEM | OR | 97317 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| MOVEMENT STRATEGY CENTER FOR URBAN PEACE MOVEMENT | |||||||
| 436 14TH STREET | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 300 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,250 |
| NEO PHILANTHROPY FOR YOUTH ENGAGEMENT FUND | |||||||
| 45 W 36TH STREET | NEW YORK | NY | 10018 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| NESRI FOR DIGNITY IN SCHOOLS CAMPAIGN | |||||||
| 90 JOHN STREET | NEW YORK | NY | 10038 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| NEW YORK STATE YOUTH LEADERSHIP COUNCIL | |||||||
| 168 CANAL STREET | NEW YORK | NY | 10013 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $5,000 |
| NEW YORK UNIVERSITY FOR NYU METRO CENTER | |||||||
| 726 BROADWAY | NEW YORK | NY | 10003 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $10,000 |
| PADRES UNIDOS | |||||||
| 4130 TEJON ST | DENVER | CO | 80211 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| PEER SUPPORT SPACE | |||||||
| PO BOX 677032 | ORLANDO | FL | 32867 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $350 |
| PHILANTHROPY NEW YORK | |||||||
| 320 E 43RD STREET | NEW YORK | NY | 10017 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $5,400 |
| PODER IN ACTION | |||||||
| 5877 W INDIAN SCHOOL RD | PHOENIX | AZ | 85041 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| POWER CALIFORNIA | |||||||
| 1720 BROADWAY | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $85,500 |
| RACE FORWARD | |||||||
| 145 EAST 57 STREET | NEW YORK | NY | 10022 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $500 |
| RAINIER VALLEY CORPS FOR SOMALI PARENTS EDUCATION BOARD | |||||||
| 1225 S WELLER ST | SEATTLE | WA | 98144 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| ROCKAWAY YOUTH TASK FORCE | |||||||
| 1920 MOTT AVENUE | FAR ROCKAWAY | NY | 11691 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $10,000 |
| ROCKEFELLER PHILANTHROPY ADVISORS FOR EXECUTIVES' ALLIANCE | |||||||
| 6 WEST 48TH ST | NEW YORK | NY | 10036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $3,000 |
| SCHOTT FOUNDATION FOR PEOPLE'S THINK TANK | |||||||
| 33 IRVING PLACE | NEW YORK | NY | 10003 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $10,000 |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS FOR COALITION FOR EDUCATIONAL JUSTICE | |||||||
| 23564 CALABASAS ROAD | CALABASAS | CA | 91302 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $5,000 |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS FOR RED CANARY SONG | |||||||
| 23564 CALABASAS ROAD | CALABASAS | CA | 91302 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $5,000 |
| TEXAS FREEDOM NETWORK EDUCATION FUND FOR TEXAS YOUTH POWER ALLIANCE | |||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $15,000 |
| TIDES CENTER FOR EPIP | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $2,000 |
| TODEC LEGAL CENTER PERRIS | |||||||
| PO BOX 1733 | PERRIS | CA | 92570 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| YOUTH JUSTICE COALITION | |||||||
| 7625 S CENTRAL AVE | LOS ANGELES | CA | 90001 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| YOUTH RISE TEXAS | |||||||
| PO BOX 824 | AUSTIN | TX | 78767 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $25,000 |
| YOUTH UNITED FOR COMMUNITY ACTION | |||||||
| 2135 CLARKE AVE | PALO ALTO | CA | 04303 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,214,700 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A BETTER WAY FOUNDATION FOR HEARING YOUTH VOICES | |||||||
| PO BOX 942 | HARTFORD | CT | 06413 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $200,000 |
| ABFE | |||||||
| 55 ECCHANGE PLACE | NEW YORK | NY | 10005 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $5,000 |
| ACTION IN MONTGOMERY | |||||||
| 8900 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| ALLIANCE FOR A JUST SOCIETY FOR NATIVE ORGANIZERS ALLIANCE | |||||||
| 3518 S EDMUNDS ST | SEATTLE | WA | 98118 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| ARKANSAS COMMUNITY INSTITUTE FOR GRASSROOTS ARKANSAS | |||||||
| 2101 S MAIN STREET | LITTLE ROCK | AR | 72206 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| ARKANSAS PUBLIC POLICY PANEL | |||||||
| 1308 WEST SECOND STREET | LITTLE ROCK | AR | 72201 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $250,000 |
| ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTHROPY FOR CHANGE PHILANTHROPY | |||||||
| 1714 FRANKLIN STREET | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $2,500 |
| BALTIMORE ALGEBRA PROJECT | |||||||
| 235 N HOLLIDAY STREET | BALTIMORE | MD | 21202 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $80,000 |
| BEND THE ARC FOR FCYO | |||||||
| 330 7TH AVENUE | NEW YORK | NY | 10001 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| CALIFORNIA YOUTH CONNECTION | |||||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $150,000 |
| CAMP KINDERLAND | |||||||
| 16 COURT ST | BROOKLYN | NY | 11241 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,000 |
| CANDID | |||||||
| 32 OLD SLIP | NEW YORK | NY | 10005 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $2,000 |
| CHINESE PROGRESSIVE ASSOCIATION FOR GRASSROOTS ASIANS RISING | |||||||
| 1042 GRANT AVE | SAN FRANCISCO | CA | 94133 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $10,000 |
| CLINTON HILL COMMUNITY ACTION FOR PULSE | |||||||
| 40 CHANCELLOR AVENUE | NEWARK | NJ | 07112 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| COMMITTEE AGAINST ANTI ASIAN VIOLENCE (CAAAV) | |||||||
| 55 HESTER STREET | NEW YORK | NY | 10002 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $30,000 |
| COMMON COUNSEL FOUNDATION FOR VISIONARY FREEDOM FUND | |||||||
| 624 FRANKLIN STREET | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $150,000 |
| COMMUNITY PARTNERS FOR CALIFORNIA NATIVE VOTE PROJECT | |||||||
| 1000 N ALAMEDA ST | LOS ANGELES | CA | 90012 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $150,000 |
| DESTINATION INNOVATION | |||||||
| 2333 EAST 21ST STREET N | WICHITA | KS | 62714 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| EDUCATION LAW CENTER PA | |||||||
| 1800 JFK BLVD | PHILADELPHIA | PA | 19103 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $20,000 |
| FREEDOM INC | |||||||
| 2030 SOUTH PARK STREET | MADISON | WI | 53713 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $30,000 |
| FUNDERS FOR LGBTQ ISSUES | |||||||
| 45 W 50TH ST | NEW YORK | NY | 10018 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $2,500 |
| GRANTMAKERS FOR EDUCATION | |||||||
| 700 SW 5TH AVE | PORTLAND | OR | 97204 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,200 |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1310 L STREET NW | WASHINGTON | DC | 20005 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,030 |
| HIGHLANDER RESEARCH & EDUCATION CENTER FOR POWER U | |||||||
| 1959 HIGHLANDER WAY | NEW MARKET | TN | 37820 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $250,000 |
| HISPANICS IN PHILANTHROPY | |||||||
| 414 13TH STREET | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $2,000 |
| JEWS FOR RACIAL AND ECONOMIC JUSTICE | |||||||
| 275 PARK AVE | NEW YORK | NY | 11205 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,000 |
| JOLT INITIATIVE | |||||||
| PO BOX 4185 | AUSTIN | TX | 78765 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| KENWOOD OAKLAND COMMUNITY ORGANIZATION FOR JOURNEY FOR JUSTICE | |||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $150,000 |
| KHMER GIRLS IN ACTION | |||||||
| 1085 REDONDO AVE | LONG BEACH | CA | 90804 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| KIDS RETHINK NEW ORLEANS SCHOOLS | |||||||
| 2020 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $250,000 |
| MAINE INITIATIVES FOR MAINE YOUTH JUSTICE | |||||||
| 56 NORTH STREET | PORTLAND | ME | 04101 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| MAKE THE ROAD STATES FOR MAKE THE ROAD NEVADA | |||||||
| 301 GROVE ST | BROOKLYN | NY | 11237 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| MISSION INVESTORS EXCHANGE | |||||||
| 1899 L STREET NW | WASHINGTON | DC | 20036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,000 |
| MOVEMENT STRATEGY CENTER FOR URBAN PEACE MOVEMENT | |||||||
| 436 14TH STREET | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | |||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,000 |
| NCRP | |||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,000 |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 300 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,250 |
| NESRI FOR DIGNITY IN SCHOOLS CAMPAIGN | |||||||
| 55 BROADWAY | NEW YORK | NY | 10006 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| NEW SETTLEMENT APARTMENTS PAC | |||||||
| 1512 TOWNSEND AVE | BRONX | NY | 10452 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $200,000 |
| NOLLIE JENKINS FAMILY CENTER | |||||||
| 25 GLENDALE STREET | DURANT | MS | 39063 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| NORTHWEST BRONX COMMUNITY & CLERGY COALITION | |||||||
| 103 E 196 ST | BRONX | NY | 10468 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| PHILADELPHIA STUDENT UNION | |||||||
| 501 S 52ND STREET | PHILADELPHIA | PA | 19143 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $200,000 |
| PHILANTHROPY NEW YORK | |||||||
| 320 E 43RD STREET | NEW YORK | NY | 10017 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,900 |
| PODER IN ACTION | |||||||
| 5877 W INDIAN SCHOOL RD | PHOENIX | AZ | 85041 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| POWER CALIFORNIA | |||||||
| 1720 BROADWAY | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $150,000 |
| PROVIDENCE YOUTH STUDENT MOVEMENT | |||||||
| 669 ELMWOOD AVE | PROVIDENCE | RI | 02907 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $150,000 |
| PUBLIC POLICY & EDUCATION FUND OF NY FOR ALLIANCE FOR QUALITY EDUCATION | |||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $150,000 |
| RACE FORWARD | |||||||
| 145 EAST 57 STREET | NEW YORK | NY | 10022 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $750 |
| SCHOOL OF UNITY & LIBERATION (SOUL) | |||||||
| 1904 FRANKLIN ST | OAKLAND | CA | 94612 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $25,000 |
| SHARED INTEREST | |||||||
| 1412 BROADWAY | NEW YORK | NY | 10018 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,000 |
| TIDES CENTER FOR EPIP | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $1,000 |
| TODEC LEGAL CENTER PERRIS | |||||||
| PO BOX 1733 | PERRIS | CA | 92570 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| UNITED WE DREAM NETWORK FOR CT STUDENTS FOR A DREAM | |||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $75,000 |
| UNITED WE DREAM NETWORK FOR DREAM ACTION OKLAHOMA | |||||||
| 1900 L STREET NW | WASHINGTON | DC | 20036 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $125,000 |
| YOUTH RISE TEXAS | |||||||
| PO BOX 824 | AUSTIN | TX | 78767 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $50,000 |
| YOUTH UNITED FOR CHANGE | |||||||
| 1910 N FRONT STREET | PHILADELPHIA | PA | 10143 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $250,000 |
| YOUTH UNITED FOR COMMUNITY ACTION | |||||||
| 2135 CLARKE AVE | PALO ALTO | CA | 04303 | NO INDIVIDUALS | PC | GENERAL AND PROJECT SUPPORT | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,347,130 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $965 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $181,250 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $124,678 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESCINDED GRANT | Desc |
| Related Or Exempt Function Incm | $680,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $306,893 | ExclusionAmt |
| Related Or Exempt Function Incm | $680,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $986,893 | 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 | 11 | LineNumberTxt |
| Relationship Statement | RESCISSION OF A GRANT APPROVED IN A PRIOR YEAR | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX PREPARATION FEES | $5,000 | $500 | $4,500 |
| ACCOUNTING SERVICES | $16,500 | $11,055 | $5,445 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $3,434,483 | EOYBookValueAmt |
| EOYFMV | $3,536,973 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,037,087 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,087,096 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SHORT-TERM INVESTMENTS | AT COST | $2,417,083 | $2,417,083 |
| MUTUAL FUNDS | AT COST | $5,086,838 | $4,962,088 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $524 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $524 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXPENSES AND DEPOSITS | $24,999 | $25,790 | $25,790 |
| DEPOSITS AND ADVANCES | $5,075 | $7,858 | $7,858 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $6,152 | $0 | $6,152 |
| POSTAGE AND MESSENGER | $135 | $0 | $135 |
| OFFICE EQUIPMENT | $2,143 | $0 | $2,143 |
| NY STATE ANNUAL FILING FEE | $750 | $0 | $750 |
| TELEPHONE | $21,709 | $0 | $21,709 |
| GENERAL | $2,443 | $0 | $2,443 |
| UTILITIES | $2,297 | $0 | $2,297 |
| PAYROLL EXPENSE | $3,073 | $0 | $3,073 |
| GRANTS MANAGEMENT SOFTWARE | $5,112 | $0 | $5,112 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESCINDED GRANT | Desc |
| Revenue And Expenses Per Books | $680,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $680,000 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAN AND MANAGEMENT FEES | $34,480 | $34,480 | $0 |
| CONSULTANTS | $168,329 | $0 | $168,329 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $3,220 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments