PINKERTON FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PINKERTON FOUNDATION (EIN 13-6206624)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-16
IRS object ID
202203209349101305
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-16T18:11:49-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132060851PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Owen J Flanagan & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 East 42nd StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136206624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINKERTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINKBusinessNameControlTxt
Phone2123323385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 FIFTH AVENUE 316AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJILL BREGENZERPersonNm
Person TitleVP FINANCE AND ADMINISTRATIONPersonTitleTxt
Phone2123323385PhoneNum
Signature2022-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJILLPersonFirstNm
Person LastBREGENZERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin SunkelPreparerPersonNm
PTINP00706145PTIN
Phone2126822783PhoneNum
Preparation2022-11-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$842,095,038FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$6,533,020DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,463,723DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$60,389,228NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$60,421,361GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$60,389,228CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$66,922,248TotalRevAndExpnssAmt
Total Net Invst Incm$66,852,951TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$664,638CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$256,464CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$408,174CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,189,198OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$21,006OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,168,192OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$742,924PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$31,685PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$702,722PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$60,408LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$27,623LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$5,163LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$27,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$13,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$4,684,329OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,677,579OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,750OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,482,721TaxesRevAndExpnssAmt
Taxes Net Invst Incm$607,721TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$31,887DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$3,189DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$797,711OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$79,771OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$717,940OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$13,538TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,354TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$12,184TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$121,115OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,592OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$105,523OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,815,469TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,725,484TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,139,648TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$33,931,810ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$33,483,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,747,279TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,725,484TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$36,623,398TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$23,174,969ExcessRevenueOverExpensesAmt
Net Investment Income$61,127,467NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$346,777CashBOYAmt
Cash EOY$288,781CashEOYAmt
Cash EOYFMV$288,781CashEOYFMVAmt
Sav And Temp Cash Invst BOY$31,232,145SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$23,561,251SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$23,561,251SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$84,275AcctRcvblAmt
Acct Rcvbl BOY$107,458AcctRcvblBOYAmt
Acct Rcvbl EOY$84,275AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$84,275AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$10,000PrepaidExpensesBOYAmt
Corporate Stock BOY$253,201,884CorporateStockBOYAmt
Corporate Stock EOY$250,460,147CorporateStockEOYAmt
Corporate Stock EOYFMV$250,460,147CorporateStockEOYFMVAmt
Other Investments BOY$462,837,275OtherInvestmentsBOYAmt
Other Investments EOY$567,267,073OtherInvestmentsEOYAmt
Other Investments EOYFMV$567,267,073OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,212,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$953,168LandBldgEquipAccumDeprecAmt
Land BOY$291,044LandBOYAmt
Land EOY$259,157LandEOYAmt
Land EOYFMV$259,157LandEOYFMVAmt
Other Assets BOY$418,354OtherAssetsBOYAmt
Other Assets EOY$174,354OtherAssetsEOYAmt
Other Assets EOYFMV$174,354OtherAssetsEOYFMVAmt
Total Assets BOY$748,444,937TotalAssetsBOYAmt
Total Assets EOY$842,095,038TotalAssetsEOYAmt
Total Assets EOYFMV$842,095,038TotalAssetsEOYFMVAmt
Accounts Payable BOY$394,900AccountsPayableBOYAmt
Accounts Payable EOY$460,216AccountsPayableEOYAmt
Grants Payable BOY$13,017,940GrantsPayableBOYAmt
Grants Payable EOY$13,366,000GrantsPayableEOYAmt
Other Liabilities BOY$7,044,082OtherLiabilitiesBOYAmt
Other Liabilities EOY$8,150,535OtherLiabilitiesEOYAmt
Total Liabilities BOY$20,456,922TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,976,751TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$727,988,015NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$820,118,287NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$727,988,015TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$820,118,287TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$748,444,937TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$842,095,038TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$727,988,015TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$23,174,969ExcessRevenueOverExpensesAmt
Other Increases$70,061,756OtherIncreasesAmt
Subtotal$821,224,740SubtotalAmt
Other Decreases$1,106,453OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$820,118,287TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
PUBLICLY TRADED SECURITIESP$60,421,361$60,421,361$60,421,361
FOREIGN EXCHANGEP-$32,133-$32,133$32,133
FieldValueIRS element (for citing)
Capital Gain Net Income$60,389,228CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$849,672InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$849,672SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$849,672TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$855,071EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$255,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,110,071TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$341EsPenaltyAmt
Overpayment$260,058OverpaymentAmt
Applied To ES Tax$260,058AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTHEPINKERTONFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123323385PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1610 FIFTH AVENUE 316AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIEL L MOSLEY
610 FIFTH AVENUE 316NEW YORKNY10020CHAIRMAN1.00$0$0$0
JOAN COLELLO
610 FIFTH AVENUE 316NEW YORKNY10020EXECUTIVE DIRECTOR EMERITUS1.00$0$17,053$0
JAMES PIERESON
610 FIFTH AVENUE 316NEW YORKNY10020TREASURER2.00$25,000$0$0
RICHARD M SMITH
610 FIFTH AVENUE 316NEW YORKNY10020PRESIDENT35.00$439,638$96,581$0
ROBERT GOULD
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE15.00$200,000$0$0
MARNIE PILLSBURY
610 FIFTH AVENUE 316NEW YORKNY10020SECRETARY2.00$0$0$0
ROY WEATHERS
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE2.00$0$0$0
KENNETH C HALCOM
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE THRU MAY 20212.00$0$0$0
FATIMA SHAMA
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE2.00$0$0$0
HEATHER A BENJAMIN
610 FIFTH AVENUE 316NEW YORKNY10020TRUSTEE EFFECTIVE MAY 20212.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LAURIE DIEN
C/O ORGANIZATIONNEW YORKNY10020VP/ED OF PROGRAMS35.00$296,461$64,364$0
APRIL GLAD
C/O ORGANIZATIONNEW YORKNY10020SR.PROG. OFFICER35.00$170,968$73,864$0
YVONNE SCHONBORG
C/O ORGANIZATIONNEW YORKNY10020GRANTS & OFFICE MANA35.00$142,556$63,476$0
JENNIFER NEGRON
C/O ORGANIZATIONNEW YORKNY10020PROG OFFICER35.00$131,276$61,310$0
JILL BREGENZER
C/O ORGANIZATIONNEW YORKNY10020VP - FINANCE & ADMIN28.00$140,039$37,628$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k3OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
SELECT EQUITY
380 LAFAYETTE STREETNEW YORKNY10003INVESTMENT ADVISORY$1,190,577
RUANE CUNIFF & CO
767 FIFTH AVENUENEW YORKNY10153INVESTMENT ADVISORY$1,009,503
BAXTER STREET
380 LAFAYETTE STREETNEW YORKNY10003INVESTMENT ADVISORY$548,869
ACACIA
9 WEST 57TH STREETNEW YORKNY10019INVESTMENT ADVISORY$415,167
NEWPORT ASIA
601 CALIFORNIA STSAN FRANCISCOCA94108INVESTMENT SERVICES$350,937
FieldValueIRS element (for citing)
Contractor Paid Over50k9ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$792,722,619AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$823,918AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$424,730FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$793,971,267TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$793,971,267AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,909,569CashDeemedCharitableAmt
Net Vl Noncharitable Assets$782,061,698NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,103,085MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,103,085MinimumInvestmentReturnAmt
Tax Based On Investment Income$849,672TaxBasedOnInvestmentIncomeAmt
Income Tax$10,733IncomeTaxAmt
Total Tax$860,405TotalTaxAmt
Distributable Before Adj$38,242,680DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$38,242,680DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$38,242,680DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$36,623,398ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$36,623,398QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$38,242,680DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$9,164,769ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,066,209ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,633,407ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,266,234ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,838,156ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$28,968,775TotalExcessDistributionCyovAmt
Qualifying Distributions$36,623,398QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$36,623,398AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,619,282ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,619,282ExcessDistributionCyovAppCYAmt
Total Corpus$27,349,493TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,545,487ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$19,804,006ExcessDistriCyovToNextYrAmt
Excess From Year4$6,066,209ExcessFromYear4Amt
Excess From Year3$6,633,407ExcessFromYear3Amt
Excess From Year2$1,266,234ExcessFromYear2Amt
Excess From Year1$5,838,156ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANT PORTAL-YVONNE SCHONBORGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1610 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2123323346RecipientPhoneNum
Form And Info And MaterialsAll applicants must submit a brief letter of inquiry, not to exceed 20,000 characters, describing the grantee organization and the proposed project through our Grant Portal. You will be asked to upload an organization budget, program budget and list of board members.FormAndInfoAndMaterialsTxt
Submission DeadlinesLetters of inquiry are welcome at any time.SubmissionDeadlinesTxt
Restrictions On AwardsGrants are awarded only to nonprofit public charitable organizations that are tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation does not make grants to individuals or provide emergency assistance, nor do we support medical research, the direct provision of health care or religious education. We rarely make grants to support conferences, publications or media. On rare occasions, we will make grants for building renovations or other capital projects--but only to grantee organizations we know well and then only for projects that will directly improve or expand programs we support.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (447 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
826NYC
372 Fifth AvenueBrooklynNY11215PCAfter School & Summer Learning$40,000
92nd Street YM-YWHA
1395 Lexington AvenueNew YorkNY10128PCCareer Readiness$30,000
A Little Piece of Light Inc
356 Marcus Garvey Blvd OfficeBrooklynNY11221PCYouth and Family Justice$50,000
A Little Piece of Light Inc
356 Marcus Garvey Blvd OfficeBrooklynNY11221PCYouth and Family Justice$100,000
Active Citizen Project
336 W 37th Street 1040New YorkNY10018PCCareer Readiness$25,000
Afro Latin Jazz Alliance
646 Malcolm X BlvdNew YorkNY10037PCAfter School & Summer Learning$100,000
All Star Code
276 Fifth AvenueNew YorkNY10001PCCareer Readiness$75,000
Alliance of Families for Justice
8 W 126th St Floor 3New YorkNY10027PCYouth and Family Justice$25,000
Alliance of Families for Justice
8 W 126th St Floor 3New YorkNY10027PCYouth and Family Justice$150,000
Alvin Ailey Dance Foundation Inc
405 West 55th StreetNew YorkNY100194402PCAfter School & Summer Learning$50,000
American Agora Foundation
33 Irving Place 8th FloorNew YorkNY10003PCTrustee Discretionary$5,000
American Museum of Natural History
Central Park West at 79th StreetNew YorkNY10024PCCareer Readiness$204,000
American Museum of Natural History
Central Park West at 79th StreetNew YorkNY10024PCCareer Readiness$246,000
Arab-American Family Support Center
150 Court Street 3rd FlBrooklynNY11201PCTrustee Discretionary$10,000
Arthur Ashe Institute for Urban Health Inc
450 Clarkson AvenueBrooklynNY112032098PCCareer Readiness$50,000
Artistic Noise
2185 Adam Clayton Powell BlvdNew YorkNY10027PCYouth and Family Justice$100,000
Avenues for Justice Inc
100 Centre Street Room 1541New YorkNY10013PCYouth and Family Justice$100,000
BREATHE Circles
900 State Street Suite 700AlbanyNY12207PCYouth and Family Justice$100,000
Bank Street College of Education
610 West 112th StreetNew YorkNY100251120PCEducation$100,000
Bard College
PO Box 5000AnnandaleonHudsonNY12504PCStaff Discretionary$500
Bard Graduate Center
18 West 86th StNew YorkNY10017PCCareer Readiness$30,000
Beam Center Inc
60 Sackett StreetBrooklynNY11231PCCareer Readiness$50,000
Beat the Streets Wrestling Inc
6 Longview DriveHolmdelNJ07733PCAfter School & Summer Learning$30,000
Bedford Stuyvesant Restoration Corporation
1368 Fulton StreetBrooklynNY11216PCAfter School & Summer Learning$100,000
Beverly Bootstraps Community Services Inc
Attn DevelopmentBeverlyMA01915PCTrustee Discretionary$10,000
BioBus Inc
1361 Amsterdam Ave Suite 340New YorkNY10027PCCareer Readiness$75,000
Borough of Manhattan Community College
230 West 41st StreetNew YorkNY10036PCYouth and Family Justice$115,000
Bridges from School to Work
10400 Fernwood Rd Dpt 52/90110BethesdaMD20817PCCareer Readiness$60,000
Bronx Lacrosse
1 Manhattanville Road Suite 102PurchaseNY10577PCAfter School & Summer Learning$25,000
BronxWorks
60 E Tremont Ave - Western EntranceBronxNY10453PCAfter School & Summer Learning$100,000
Brooklyn Boatworks
20 Jay Street Suite 824BBrooklynNY11201PCAfter School & Summer Learning$50,000
Brooklyn Children's Museum
145 Brooklyn AvenueBrooklynNY11213PCCareer Readiness$50,000
Brooklyn College Community Partnership
2900 Bedford AvenueBrooklynNY112102889PCAfter School & Summer Learning$30,000
Brooklyn Conservatory of Music
58 Seventh AvenueBrooklynNY112173608PCAfter School & Summer Learning$95,000
Brooklyn Museum
200 Eastern ParkwayBrooklynNY11238PCCareer Readiness$50,000
Brooklyn Navy Yard Development Corporation
141 Flushing AvenueBrooklynNY11205PCCareer Readiness$75,000
Brooklyn Public Library Foundation Inc
10 Grand Army PlazaBrooklynNY112385619PCEducation$48,000
Brownsville Think Tank Matters
48 New Lots AvenueBrooklynNY11212PCYouth and Family Justice$100,000
BUILD
1460 BroadwayNew YorkNY10036PCCareer Readiness$50,000
Building Beats
37 North 15th St 210BrooklynNY11222PCAfter School & Summer Learning$25,000
CAAAV Organizing Asian Communities
55 Hester StreetNew YorkNY100024679PCYouth and Family Justice$50,000
CAMBA Inc
1720 Church Avenue 2nd FlBrooklynNY11226PCEducation$132,000
Candid aka Foundation Center
32 Old Slip 24th FloorNew YorkNY10005PCMembership$8,500
CARES Clarksdale Animal Rescue Effort and Shelter
PO Box 142ClarksdaleMS38614PCStaff Discretionary$5,000
Caribbean Cultural Center African Diaspora Institute
120 East 125 StreetNew YorkNY10035PCCareer Readiness$75,000
Carnegie Hall
881 Seventh AvenueNew YorkNY100193210PCTrustee Discretionary$25,000
CASA For Children of Essex County
212 Washington Street Rm 912NewarkNJ07102PCTrustee Discretionary$10,000
Catholic Guardian Services
1011 First Avenue 10th FloorNew YorkNY10022PCCareer Readiness$100,000
CEC Stuyvesant Cove Inc
9-03 44th Road Suite 201Long Island CityNY11101PCCareer Readiness$50,000
Cecilia Chorus of New York
PO Box 421 FDR StationNew YorkNY101500421PCTrustee Discretionary$10,000
Center for Family Life in Sunset Park
443-39th StreetBrooklynNY11232PCAfter School & Summer Learning$250,000
Center for New York City Affairs at The New School
72 Fifth AvenueNew YorkNY10011PCYouth and Family Justice$600,000
Center for NuLeadership on Urban Solutions Inc
7 Marcus Garvey Blvd Suite 423BrooklynNY11206PCYouth and Family Justice$100,000
Center for Rural Strategies
46 East Main StreetWhitesburgKY41858PCStaff Discretionary$2,000
Chess In The Schools Inc
520 Eighth Avenue 22nd FlNew YorkNY10018PCAfter School & Summer Learning$60,000
Children of Promise NYC
54 MacDonough StBrooklynNY11216PCYouth and Family Justice$125,000
Children's Haven - A Place of Healing and Hope
350 East 146th StreetBronxNY10451PCStaff Discretionary$6,000
Children's Literacy Foundation
1536 Loomis Hill RoadWaterbury CenterVT05677PCTrustee Discretionary$5,000
Chinese-American Planning Council Inc
150 Elizabeth StreetNew YorkNY10012PCEducation$105,000
Citizens' Committee for Children of New York Inc
14 Wall Street Suite 4ENew YorkNY10005PCAfter School & Summer Learning$35,000
Citizens Committee for New York City
30 East 125th Street 189New YorkNY10035PCAfter School & Summer Learning$25,000
City Limits
8 W 126th StreetNew YorkNY10027PCCareer Readiness$25,000
City Living NY
1741 73rd StreetBrooklynNY11204PCCareer Readiness$75,000
City Year Inc
55 Broad StreetNew YorkNY10004PCEducation$56,000
City Year Inc
55 Broad StreetNew YorkNY10004PCEducation$155,000
CitySquash Inc
PO Box 619BronxNY10458PCAfter School & Summer Learning$100,000
Cochran's Ski Area
910 Cochran RoadRichmondVT05477PCTrustee Discretionary$3,000
Code Nation
85 Broad Street 17th FloorNew YorkNY10004PCCareer Readiness$85,000
Cold Spring Harbor Laboratory
1 Bungtown RoadCold Spring HarborNY117242219PCCareer Readiness$100,000
College Access Research & Action
CUNY Graduate CenterNew YorkNY10016PCEducation$200,000
Columbia University Graduate School of Journalism
Graduate School of JournalismNew YorkNY10027PCTrustee Discretionary$25,000
Columbia University Medical Center
630 W 168th Street Box 49New YorkNY10032PCCareer Readiness$50,000
Columbia University Medical Center Department of Opthalmology
635 W 165th Street Box13New YorkNY10032PCTrustee Discretionary$3,000
Columbia University School of Business
645 west 130th StreetNew YorkNY100276902PCAfter School & Summer Learning$120,000
Common Justice
540 Atlantic AvenueBrooklynNY11217PCYouth and Family Justice$150,000
Community Connections for Youth Inc
369 East 149th StreetBronxNY10455PCYouth and Family Justice$300,000
Community Word Project
11 Broadway Suite 508New YorkNY10004PCAfter School & Summer Learning$37,000
Comprehensive Development Inc
240 Second AvenueNew YorkNY10003PCCareer Readiness$125,000
Comunilife Inc
462 7th Avenue 3rd FloorNew YorkNY10018PCAfter School & Summer Learning$25,000
Coro New York Leadership Center
42 Broadway Suite 2001New YorkNY10004PCTrustee Discretionary$10,000
Covenant House New York
460 West 41st StreetNew YorkNY10036PCCareer Readiness$100,000
Cristo Rey Brooklyn High School
710 E 37th StreetBrooklynNY11203PCCareer Readiness$75,000
Cristo Rey New York High School Inc
112 East 106th StreetNew YorkNY10029PCCareer Readiness$75,000
Critical Ecology Lab
1767 12th StreetOaklandCA94607PCStaff Discretionary$1,000
Crown Center for Senior Living
8350 Delcrest DriveSt LouisMO63124PCStaff Discretionary$3,000
Culture Push Inc
241 East 7th Street 3CNew YorkNY10009PCStaff Discretionary$1,500
CUNY CREST Institute
T-107 Steinman Hall 140th StNew YorkNY10031PCCareer Readiness$95,000Convent Ave
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCYouth and Family Justice$150,000
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCCareer Readiness$280,000
Cure Sanfilippo Foundation
PO Box 6901ColumbiaSC29260PCStaff Discretionary$7,500
Cypress Hills Local Development Corporation Inc
625 Jamaica AvenueBrooklynNY11208PCPresident's Discretionary$2,500
Cypress Hills Local Development Corporation Inc
625 Jamaica AvenueBrooklynNY11208PCCareer Readiness$260,000
Dare to Revitalize Education Through Arts & Mediation
3418 Gates Place Lower LevelBronxNY10467PCYouth and Family Justice$75,000
Day One
PO Box 3220New YorkNY10008PCAfter School & Summer Learning$75,000
Deerfield Academy
7 Boyden LaneDeerfieldMA01342PCTrustee Discretionary$75,000
Dharmakaya Center for Wellbeing Inc
191 Cragsmoor RoadPine BushNY12566PCStaff Discretionary$5,000
DIVAS for Social Justice
131-02 229th StreetLaureltonNY11413PCStaff Discretionary$1,000
Downtown Community Television Center
87 Lafayette StreetNew YorkNY10013PCCareer Readiness$80,000
Drama Club
34-05 80th StreetJackson HeightsNY11372PCYouth and Family Justice$100,000
DreamYard Project Inc
1085 Washington AvenueBronxNY10456PCStaff Discretionary$2,000
Drive Change Inc
630 Flushing Avenue Mailbox 25BrooklynNY11206PCPresident's Discretionary$15,000
East Side House Inc
337 Alexander AvenueBronxNY10454PCCareer Readiness$200,000
Educational Video Center
16 Clarkson Street 401New YorkNY10014PCCareer Readiness$85,000
EPIC Theatre Center Inc
31-01 Vernon BlvdASTORIANY11106PCAfter School & Summer Learning$75,000
Esperanza Academy
198 Garden StreetLawrenceMA01840PCTrustee Discretionary$10,000
Exalt Youth Inc
175 Remsen Street Suite 1000BrooklynNY11201PCYouth and Family Justice$200,000
Exodus Transitional Community
2271 Third AvenueNew YorkNY10029PCYouth and Family Justice$200,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCPresident's Discretionary$15,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCAfter School & Summer Learning$60,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCAfter School & Summer Learning$150,000
ExpandED Schools
11 W 42nd Street 3rd FloorNew YorkNY10036PCCareer Readiness$250,000
Exploring the Arts
34-12 36th StreetAstoriaNY11106PCCareer Readiness$30,000
Feeding Westchester
200 Clearbrook RoadElmsfordNY10523PCStaff Discretionary$6,000
FIERCE
2427 Morris AveBronxNY10468PCYouth and Family Justice$50,000
Flanbwayan Haitian Literacy Project
208 Parkside Avenue 2nd FloorBrooklynNY11226PCYouth and Family Justice$100,000
Forestdale Inc
67-35 112th StreetForest HillsNY11375PCCareer Readiness$100,000
Foster Pride
c/o Lynn SchnurnbergerNew YorkNY10025PCYouth and Family Justice$25,000
Foundation for African Medicine and Education
4553 Crimsonwood DriveReddingCA96001PCTrustee Discretionary$25,000
Foundation for the Advancement and Rehabilitation of the Marginalized
1546 St Johns Place Suite 4DBrooklynNY11213PCYouth and Family Justice$100,000
Fresh Youth Initiatives Inc
505 West 171st StreetNew YorkNY10032PCAfter School & Summer Learning$125,000
Friends of the Children New York
204A West 115th StreetNew YorkNY10026PCTrustee Discretionary$150,000
Friends of the Children New York
204A West 115th StreetNew YorkNY10026PCAfter School & Summer Learning$300,000
Fund for Public Schools Inc
52 Chambers Street Room 305New YorkNY10007PCAfter School & Summer Learning$100,000
Futures and Options Inc
120 BroadwayNew YorkNY10271PCStaff Discretionary$2,500
Futures and Options Inc
120 BroadwayNew YorkNY10271PCCareer Readiness$265,000
Futures Ignite
511 West 182nd Street 4th FloorNew YorkNY10033PCStaff Discretionary$2,000
Futures Ignite
511 West 182nd Street 4th FloorNew YorkNY10033PCStaff Discretionary$5,000
Gangstas Making Astronomical Community Changes Inc
5712 Church AveBrooklynNY11203PCYouth and Family Justice$100,000
Genesys Works NYC
55 Exchange Place Suite 503New YorkNY10005PCCareer Readiness$100,000
Genspace
132 32nd Street Suite 108BrooklynNY11232PCCareer Readiness$85,000
Georgetown University
2115 Wisconsin Ave NW Suite 500WashingtonDC20007PCTrustee Discretionary$25,000
Getting Out and Staying Out Inc
201A East 124th StreetNew YorkNY10035PCYouth and Family Justice$150,000
Ghetto Film School
79 Alexander Avenue 4th FloorBronxNY10454PCCareer Readiness$75,000
Girl Vow
509 Willis Ave 4BronxNY10455PCYouth and Family Justice$150,000
Girls Educational & Mentoring Services
201 W 148th Street Ground FloorNew YorkNY10039PCYouth and Family Justice$125,000
Girls Who Code Inc
28 West 23rd Street Floor 4New YorkNY10010PCCareer Readiness$100,000
Global Glimpse
101 Broadway Suite 301OaklandCA94607PCAfter School & Summer Learning$50,000
Global Kids Inc
137 East 25th Street 2nd FloorNew YorkNY10010PCAfter School & Summer Learning$60,000
Global Network of Women Peacebuilders Inc
777 United Nations Plaza 8-BNew YorkNY10017PCTrustee Discretionary$2,000
GO Project Inc
50 Cooper SquareNew YorkNY10003PCAfter School & Summer Learning$40,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCPresident's Discretionary$20,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCCareer Readiness$100,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCEducation$150,000
Good Call NYC
7 Marcus Garvey BlvdBrooklynNY11206PCYouth and Family Justice$30,000
Good Nation Foundation
100 Crosby Street Suite 301New YorkNY10012PCYouth and Family Justice$100,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCStaff Discretionary$1,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCCareer Readiness$100,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$500,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$850,000
Graham-Windham Services to Families and Children
One Pierrepont PlazaBrooklynNY11201PCCareer Readiness$100,000
Grantmakers for Education
700 SW 5th Avenue Suite 4000PortlandOR97204PCMembership$5,000
Grantmakers for Education
700 SW 5th Avenue Suite 4000PortlandOR97204PCMembership$7,000
Greater New York Councils - Boy Scouts of America
475 Riverside DriveNew YorkNY10115PCCareer Readiness$75,000
Greenwich House
122 W 27th street 6th floorNew YorkNY10001PCPresident's Discretionary$10,000
Griot Arts Inc
278 Sunflower AvenueClarksdaleMS38614PCStaff Discretionary$2,000
Groove With Me Inc
186 East 123rd Street 2nd FloorNew YorkNY10035PCAfter School & Summer Learning$25,000
Groundswell Community Mural Project
540 President Street Suite 1ABrooklynNY11215PCAfter School & Summer Learning$25,000
Groundswell Community Mural Project
540 President Street Suite 1ABrooklynNY11215PCAfter School & Summer Learning$85,000
GrowNYC
100 Gold Street Room 3300New YorkNY10038PCCareer Readiness$25,000
Hamilton-Madison House
50 Madison StreetNew YorkNY10038PCPresident's Discretionary$25,000
Harlem Educational Activities Fund Inc
2090 7th Avenue 10th FlNew YorkNY10027PCAfter School & Summer Learning$85,000
Harlem Grown
127 W 127th Street Rm 418New YorkNY10027PCTrustee Discretionary$5,000
Harlem RBI Inc
333 East 100th StreetNew YorkNY10029PCTrustee Discretionary$20,000
Harmony Program
156 W 56th St Fl 3New YorkNY10019PCAfter School & Summer Learning$75,000
Harvard AIDS Initiative
HSPH AIDS InitiativeBostonMA02115PCTrustee Discretionary$10,000
Hearts to Homes Furnishings
51 Lindbergh PlaceYonkersNY10707PCCareer Readiness$25,000
HeartShare St Vincent's Services
66 Boerum PlaceBrooklynNY11201PCCareer Readiness$100,000
Henry Street Settlement
265 Henry StreetNew YorkNY10002PCAfter School & Summer Learning$75,000
Hetrick-Martin Institute
2 Astor PlaceNew YorkNY10003PCCareer Readiness$30,000
Hook Arts Media
480 Van Brunt StreetBrooklynNY11231PCCareer Readiness$30,000
Horizons at Saint David's
12 East 89th StreetNew YorkNY10128PCAfter School & Summer Learning$50,000
How Our Lives Link Altogether (HOLLA)
365 Fifth Ave Room 620315New YorkNY10016PCStaff Discretionary$4,000
How Our Lives Link Altogether (HOLLA)
365 Fifth Ave Room 620315New YorkNY10016PCYouth and Family Justice$100,000
Hudson River Community Sailing
Pier 66New YorkNY10011PCAfter School & Summer Learning$75,000
Hunts Point Alliance for Children
1231 Lafayette Ave 4th FloorBronxNY10474PCAfter School & Summer Learning$78,000
HYPOTHEkids Inc
423 W 127th StreetNew YorkNY10027PCCareer Readiness$175,000
I Challenge Myself
712 W 184th Street Suite CNew YorkNY10033PCAfter School & Summer Learning$65,000
Icahn School of Medicine at Mount Sinai
One Gustave L Levy Place-Box 1035New YorkNY10029PCCareer Readiness$100,000
ideas42
80 Broad Street 30th FloorNew York CityNY10004PCAfter School & Summer Learning$60,000
iMentor
30 Broad StNew YorkNY10004PCEducation$120,000
Indian Springs School
190 Woodward DriveIndian SpringsAL35124PCTrustee Discretionary$10,000
Innocence Project Inc
40 Worth Street Suite 701New YorkNY10013PCTrustee Discretionary$10,000
Inspiring Minds NYC
1130 Bedford Ave 13BrooklynNY11216PCAfter School & Summer Learning$20,000
Inspiring Minds NYC
1130 Bedford Ave 13BrooklynNY11216PCAfter School & Summer Learning$75,000
Intercollegiate Studies Institute Inc
3901 Centerville RoadWilmingtonDE19807PCTrustee Discretionary$25,000
Interlochen Center for the Arts
4000 J Maddy PkwyInterlochenMI49643PCTrustee Discretionary$40,000
International Center of Photography
79 Essex StreetNew YorkNY10002PCAfter School & Summer Learning$40,000
International Foundation for Ewha Womans University Inc
475 Riverside Drive 1505New YorkNY10115PCTrustee Discretionary$15,000
International Soap Box Derby
1000 George Washington BlvdAkronOH44312PCAfter School & Summer Learning$25,000
International Youth Leadership Institute
127 West 127th Street Suite 109New YorkNY10027PCStaff Discretionary$1,000
Irondale Productions Inc
85 South Oxford StreetBrooklynNY11217PCCareer Readiness$230,000
Jazz at Lincoln Center
3 Columbus CircleNew YorkNY10019PCAfter School & Summer Learning$100,000
Jewish Child Care Association
120 Wall StreetNew YorkNY10005PCCareer Readiness$100,000
JobsFirstNYC
11 Park Place Suite 1106New YorkNY10007PCCareer Readiness$285,000
John Jay College of Criminal Justice
Prisoner Reentry InstituteNew YorkNY10019PCYouth and Family Justice$550,000
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$15,000
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$30,000
Jumpstart for Young Children Inc
505 Eighth Avenue Suite 1100New YorkNY10018PCEducation$55,000
Just Write Community Project
369 E 149th Street 7th FloorBronxNY10455PCPresident's Discretionary$6,000
Justice for Families
2090 Honeywell AvenueBronxNY10460PCPresident's Discretionary$15,000
Karam Foundation
230 Northgate 742Lake ForestIL60045PCTrustee Discretionary$10,000
Katal Center for Health Equity and Justice
147 Prince StreetBrooklynNY11201PCYouth and Family Justice$100,000
Kings Against Violence Initiative Inc
451 Clarkson Ave Suite A-7221BrooklynNY11203PCYouth and Family Justice$100,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$100,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$150,000
Kura Labs
5425 Valles Ave Apt 4KBronxNY10471PCStaff Discretionary$5,000
Lamont-Doherty Earth Observatory
615 West 131st Street Room 254 MailNew YorkNY100277922PCCareer Readiness$90,000Code 8725
Lead By Example and Reverse The Trend
8 W 126th StNew YorkNY10027PCYouth and Family Justice$100,000
Legal Outreach Inc
36-14 35th StreetLong Island CityNY11106PCEducation$275,000
Let's Get Ready Inc
50 Broadway 25th FloorNew YorkNY10004PCEducation$75,000
Life Camps Inc
111-12 Sutphin BoulevardJamaicaNY11435PCYouth and Family Justice$100,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$109,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$147,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$170,000
Literacy Inc
5030 Broadway Suite 641New YorkNY10034PCEducation$177,000
Little Sisters of the Assumption Family Health Service
333 East 115th StreetNew YorkNY10029PCAfter School & Summer Learning$100,000
Living Redemption Community Development Corporation
302 West 124th StreetNew YorkNY10027PCYouth and Family Justice$150,000
Long Island University
700 Northern BoulevardBrookvilleNY11548PCPresident's Discretionary$6,000
Love Our Children USA
220 E 57th Street 9th Floor - SuiteNew YorkNY10022PCPresident's Discretionary$2,500G
Lupus Foundation of America Inc
2121 K Street NWWashingtonDC20037PCStaff Discretionary$5,000
Made in Brownsville Inc
47 Belmont AvenueBrooklynNY11212PCYouth and Family Justice$100,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCTrustee Discretionary$60,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCAfter School & Summer Learning$425,000
Manhattan Class Company Inc
511 W 52nd StreetNew YorkNY10019PCAfter School & Summer Learning$50,000
MASA-MexEd Inc
2770 Third AvenueBronxNY10455PCYouth and Family Justice$100,000
Mekong NYC
2471 University AveBronxNY10468PCYouth and Family Justice$60,000
Memorial Sloan Kettering Cancer Center
885 2nd Ave FL 7New YorkNY100172209PCCareer Readiness$30,000
Mentoring in Medicine Inc
111 East 210th Street Rosenthal SEBronxNY10467PCAfter School & Summer Learning$50,000Room 201
Mercy Center
377 East 145th StreetBronxNY10454PCAfter School & Summer Learning$50,000
Middlesex School
1400 Lowell RoadConcordMA01742PCTrustee Discretionary$2,500
Millions of Conversations
PO Box 128436NashvilleTN37212PCTrustee Discretionary$5,000
Mind Builders Creative Arts Center
3415 Olinville AvenueBronxNY10467PCPresident's Discretionary$25,000
Monsignor Scanlan High School
915 Hutchinson River PkwyBronxNY10465PCStaff Discretionary$2,300
Montclair Art Museum
3 South Mountain AvenueMontclairNJ07042PCTrustee Discretionary$20,000
Montclair Kimberley Academy Foundation
201 Valley RoadfMontclairNJ07042PCTrustee Discretionary$70,000
Montclair Public Library Foundation
50 S Fullerton AvenueMontclairNJ07042PCTrustee Discretionary$10,000
Montefiore Einstein Center for Cancer Care
1300 Morris Park AvenueBronxNY10461PCStaff Discretionary$6,000
Mount Sinai Adolescent Health Center
312-320 East 94th StreetNew YorkNY10128PCYouth and Family Justice$100,000
Mouse Inc
25 Broadway 12th floorNew YorkNY10004PCAfter School & Summer Learning$30,000
Museum of Arts and Design
2 Columbus CircleNew YorkNY10019PCCareer Readiness$50,000
National Museum of Women in the Arts
1250 New York Avenue NWWashingtonDC20005PCTrustee Discretionary$3,000
National Summer Learning Association
1701 Pennsylvania Avenue NW SuiteWashingtonDC20006PCTrustee Discretionary$10,000200
Natural Areas Conservancy
1234 Fifth Avenue 2nd FloorNew YorkNY10029PCPresident's Discretionary$10,000
Neighborhood Benches Inc
3071 Park AvenueNew YorkNY10451PCYouth and Family Justice$100,000
Neighborhood Funders Group
300 Frank H Ogawa Plaza Suite 700OaklandCA94612PCMembership$2,000
Network for Teaching Entrepreneurship
120 Wall Street 18th FloorNew YorkNY10005PCCareer Readiness$40,000
New Heights Youth Inc
2472 BroadwayNew YorkNY10025PCAfter School & Summer Learning$75,000
New Settlement Apartments
1512 Townsend AvenueBronxNY10452PCCareer Readiness$200,000
New York Cares Inc
65 Broadway 19th floorNew YorkNY10006PCTrustee Discretionary$5,000
New York City Mission Society
646 Malcolm X BoulevardNew YorkNY10037PCAfter School & Summer Learning$80,000
New York Common Pantry
8 East 109th StreetNew YorkNY10029PCStaff Discretionary$1,000
New York Community Trust
909 Third Avenue 22nd FloorNew YorkNY10022PCCareer Readiness$100,000
New York Community Trust
909 Third Avenue 22nd FloorNew YorkNY10022PCTrustee Discretionary$150,000
New York Hall of Science
47-01 111th StreetQueensNY11368PCStaff Discretionary$5,000
New York Hall of Science
47-01 111th StreetQueensNY11368PCPresident's Discretionary$20,000
New York NativitySaint Ignatius School
740 Manida StreetBronxNY10474PCEducation$85,000
New York Public Library
Fifth Avenue and 42nd StreetNew YorkNY100182788PCEducation$59,000
New York State Youth Leadership Council
168 Canal Street Fl 6New YorkNY10013PCYouth and Family Justice$50,000
New York Women's Foundation
39 Broadway Suite 2300New YorkNY10006PCYouth and Family Justice$100,000
New-York Historical Society
170 Central Park WestNew YorkNY10024PCCareer Readiness$90,000
NGO Committee on the Status of WomenNY
777 United Nations PlazaNew YorkNY10017PCTrustee Discretionary$5,000
Nonprofit New York
320 East 43rd Street 3rd FloorNew YorkNY10017PCPresident's Discretionary$15,000
Nonprofit New York
320 East 43rd Street 3rd FloorNew YorkNY10017PCMembership$2,000
Nontraditional Employment for Women
243 West 20th StreetNew YorkNY10011PCCareer Readiness$75,000
NY Writers Coalition Inc
80 Hanson Place 603BrooklynNY11217PCAfter School & Summer Learning$50,000
NYC Coalition for Educational Justice
726 Broadway 5th FloorNew YorkNY10003PCAfter School & Summer Learning$75,000
NYC Family Policy Project
121 Sixth Ave 6th FloorNew YorkNY10013PCYouth and Family Justice$100,000
NYC FIRST
100 Avenue of the Americas 3rdNew YorkNY10013PCCareer Readiness$50,000Floor
NYC Fund to End Youth and Family Homelessness
31 West 34th Street Suite 8026New YorkNY10001PCYouth and Family Justice$200,000
NYC Lab School Parents Association
333 West 17th Street Room 324New YorkNY10011PCStaff Discretionary$2,500
NYC SALT
127 West 26th Street Suite 1201New YorkNY10001PCAfter School & Summer Learning$75,000
NYU Langone Health
One Park Avenue 5th FloorNew YorkNY10016PCTrustee Discretionary$4,000
NYU Tandon School of Engineering
Office of Sponsored ProgramsNew YorkNY100122331PCCareer Readiness$275,000
One to World Inc
307 Seventh AvenueNew YorkNY10001PCAfter School & Summer Learning$25,000
Opportunities for A Better Tomorrow
882 3rd AvenueBrooklynNY11232PCPresident's Discretionary$10,000
Opportunities for A Better Tomorrow
882 3rd AvenueBrooklynNY11232PCCareer Readiness$225,000
Opportunity Network
85 Broad Street 6th FloorNew YorkNY10004PCCareer Readiness$100,000
Paraprofessional Healthcare Institute Inc
261 Madison AvenueNew YorkNY10016PCCareer Readiness$207,500
ParentChild Plus Inc
163B Mineola BoulevardMineolaNY11501PCEducation$32,500
ParentChild Plus Inc
163B Mineola BoulevardMineolaNY11501PCEducation$56,500
ParentChild Plus Inc
163B Mineola BoulevardMineolaNY11501PCEducation$173,000
Partnership For After School Education Inc
120 BroadwayNew YorkNY10271PCPresident's Discretionary$25,000
Partnership For After School Education Inc
120 BroadwayNew YorkNY10271PCAfter School & Summer Learning$170,000
PassBlue
PO Box 23166BrooklynNY11202PCTrustee Discretionary$5,000
People's Theatre Project
5030 BroadwayNew YorkNY10034PCAfter School & Summer Learning$25,000
People's Theatre Project
5030 BroadwayNew YorkNY10034PCAfter School & Summer Learning$35,000
Per Scholas Inc
804 East 138th Street 2nd FloorBronxNY10454PCCareer Readiness$150,000
Phelps Memorial Hospital
701 North BroadwaySleepy HollowNY10980PCTrustee Discretionary$25,000
Philanthropy New York
320 East 43rd StreetNew YorkNY10017PCMembership$22,250
Philanthropy Roundtable
1120 20th Street NW Suite 550 SouthWashingtonDC20036PCMembership$2,500
Phipps Neighborhoods
902 BroadwayNew YorkNY10010PCCareer Readiness$100,000
Planned Parenthood of Metropolitan New Jersey
29 N Fullerton AvenueMontclairNJ07042PCTrustee Discretionary$10,000
Playgrounds for Palestine
PO Box 559YardleyPA19706PCTrustee Discretionary$5,000
Portland Community Squash
66 Noyes StreetPortlandME04103PCTrustee Discretionary$5,000
Portland Museum of Art
7 Congress SquarePortlandME04101PCTrustee Discretionary$10,000
PowerPlay NYC Inc
4 W 43rd StreetNew YorkNY10036PCCareer Readiness$30,000
Pratt Institute
200 Willoughby AvenueBrooklynNY11205PCCareer Readiness$65,000
Pure Legacee Inc
519 Rockaway Avenue 4th FloorBrooklynNY11212PCYouth and Family Justice$100,000
Queens College Foundation Inc
64-30 Kissena BoulevardFlushingNY113679988PCAfter School & Summer Learning$30,000
Queens Community House Inc
108-25 62nd DriveForest HillsNY11375PCCareer Readiness$175,000
Queens Council on the Arts
37-11 35 AvenueAstoriaNY11101PCCareer Readiness$30,000
Queens Library Foundation
89-11 Merrick BlvdJamaicaNY11432PCEducation$48,000
Queens Museum
New York City BuildingQueensNY11368PCCareer Readiness$50,000
Ramapo for Children
49 West 38th Street 5th FloorNew YorkNY10018PCAfter School & Summer Learning$325,000
Reach Out and Read of Greater New York
105 W 86th StreetNew YorkNY10024PCEducation$20,000
Reach Out and Read of Greater New York
105 W 86th StreetNew YorkNY10024PCEducation$27,500
Reach Out and Read of Greater New York
105 W 86th StreetNew YorkNY10024PCEducation$55,000
REACH Prep Inc
One Dock Street Suite 100StamfordCT06902PCTrustee Discretionary$25,000
READ 718
420 Atlantic AvenueBrooklynNY11217PCAfter School & Summer Learning$35,000
READ Alliance
160 BroadwayNew YorkNY10038PCEducation$23,000
READ Alliance
160 BroadwayNew YorkNY10038PCEducation$46,000
READ Alliance
160 BroadwayNew YorkNY10038PCEducation$107,000
Read to Lead Inc
123 William StreetSuite 1201New YorkNY10038PCAfter School & Summer Learning$60,000
Reading Partners
75 Broad StreetNew YorkNY10004PCEducation$38,000
Reading Partners
75 Broad StreetNew YorkNY10004PCEducation$62,000
Reading Partners
75 Broad StreetNew YorkNY10004PCEducation$121,500
Reading Team Inc The
2090 Adam Clayton Powell JrNew YorkNY10027PCAfter School & Summer Learning$70,000Boulevard
Recess
46 Washington AvenueBrooklynNY11205PCYouth and Family Justice$100,000
Red Hook Initiative
767 Hicks StreetBrooklynNY11231PCCareer Readiness$125,000
Renaissance Youth Center
3485 3rd AvenueBronxNY10456PCYouth and Family Justice$50,000
RISE
PO Box 900645Far RockawayNY11690PCCareer Readiness$40,000
Rise
224 W 30th 804New YorkNY10001PCYouth and Family Justice$100,000
Rising Ground
151 Lawrence StreetBrooklynNY11201PCCareer Readiness$100,000
Riverdale Country School
5250 Fieldston RoadBronxNY104712999PCTrustee Discretionary$45,000
Riverdale Neighborhood House Inc
5521 Mosholu AvenueBronxNY104712409PCCareer Readiness$110,000
Riverside Park Conservancy
475 Riverside Drive Suite 455New YorkNY10115PCPresident's Discretionary$10,000
Rocking the Boat Inc
812 Edgewater RoadBronxNY10474PCCareer Readiness$100,000
Safe Space Radio
22 Free Street Suite 402PortlandME04101PCTrustee Discretionary$10,000
Samuel Field YM&YWHA
58-20 Little Neck ParkwayLittle NeckNY11362PCCareer Readiness$85,000
Sarcoma Foundation of America
9899 Main Street Suite 204DamascusMD20872PCTrustee Discretionary$10,000
SCO Family of Services
1 Alexander PlaceGlen CoveNY11542PCCareer Readiness$100,000
SeaChange Capital Partners
420 Lexington AvenueNew YorkNY10170PCAfter School & Summer Learning$100,000
Sheltering Arms Children and Family Services
25 BroadwayNew YorkNY10004PCCareer Readiness$100,000
Sleepy Pig Farm Animal Sanctuary
95 County Route 28GranvilleNY12832PCStaff Discretionary$15,000
Socrates Sculpture Park
PO Box 6259Long Island CityNY11106PCCareer Readiness$30,000
Solomon R Guggenheim Museum
1071 Fifth AvenueNew YorkNY101280173PCCareer Readiness$85,000
Solomon Schechter School of Manhattan
805 Columbus AvenueNew YorkNY10025PCStaff Discretionary$400
Solomon Schechter School of Manhattan
805 Columbus AvenueNew YorkNY10025PCStaff Discretionary$5,400
SOUL Sisters Leadership Collective
1951 NW 7th Ave 600MiamiFL33138PCYouth and Family Justice$75,000
Springboard Collaborative
Two Penn Center Suite 1315PhiladelphiaPA19102PCEducation$70,000
Springboard Collaborative
Two Penn Center Suite 1315PhiladelphiaPA19102PCEducation$103,000
Squash Haven Inc
Paine Whitney GymnasiumNew HavenCT06511PCTrustee Discretionary$10,000
Stanley M Isaacs Neighborhood Center Inc
415 East 93rd StreetNew YorkNY10128PCCareer Readiness$155,000
Staten Island Urban Center Inc
208 Bay Street 2nd FloorStaten IslandNY10301PCYouth and Family Justice$100,000
StreetSquash Inc
40 West 116th StreetNew YorkNY10026PCAfter School & Summer Learning$100,000
Structured Employment Economic Development Corporation
22 Cortlandt Street 33rd FloorNew YorkNY10007PCCareer Readiness$150,000
Student Sponsor Partners
424 Madison AvenueNew YorkNY10017PCAfter School & Summer Learning$75,000
Student Success Network
25 BroadwayNew YorkNY10004PCAfter School & Summer Learning$100,000
Studio in a School Association Inc
410 West 59th StreetNew YorkNY100198200PCCareer Readiness$50,000
Summer on the Hill
4400 Tibbett AvenueBronxNY10471PCAfter School & Summer Learning$25,000
Summer on the Hill
4400 Tibbett AvenueBronxNY10471PCAfter School & Summer Learning$45,000
Sunnyside Community Services Inc
43-31 39th StreetSunnysideNY11104PCEducation$100,000
TADA Theater and Dance Alliance Inc
15 West 28th Street 3rd FloorNew YorkNY10001PCAfter School & Summer Learning$35,000
Tanzanian Children's Fund Inc
14 Alberta Terrace Unit 1CambridgeMA02140PCTrustee Discretionary$25,000
Teach for America Greater Chicago-Northwest Indiana
300 West AdamsChicagoIL60606PCPresident's Discretionary$50,000
Teens for Food Justice
33 West 60th StreetNew YorkNY10023PCCareer Readiness$50,000
The Alex House Project
76 Lorraine StreetBrooklynNY11231PCYouth and Family Justice$200,000
The Animation Project Inc
291 Broadway Suite 700New YorkNY10007PCYouth and Family Justice$100,000
The Apollo Theater Foundation Inc
253 West 125th StreetNew YorkNY10027PCCareer Readiness$30,000
The Apollo Theater Foundation Inc
253 West 125th StreetNew YorkNY10027PCCareer Readiness$90,000
The Arthur Project
600 Third AveNew YorkNY10016PCAfter School & Summer Learning$75,000
The ArtsConnection Inc
520 Eighth Avenue Suite 321New YorkNY10018PCCareer Readiness$100,000
The Bell
25 Broadway 12th FloorNew YorkNY10004PCCareer Readiness$85,000
The Bridge Inc
290 Lenox Avenue 3rd FloorNew YorkNY10027PCStaff Discretionary$500
The Bronx Defenders
360 East 161st StreetBronxNY10451PCYouth and Family Justice$150,000
The BrotherhoodSister Sol
140 Hamilton PlaceNew YorkNY10031PCAfter School & Summer Learning$50,000
The Campaign Against Hunger
2010 Fullton StreetBrooklynNY11233PCCareer Readiness$40,000
The Children's Aid Society
117 W 124th Street 3rd FloorNew YorkNY10027PCCareer Readiness$100,000
The Children's Aid Society
117 W 124th Street 3rd FloorNew YorkNY10027PCCareer Readiness$150,000
The Children's Village Inc
One Echo HillsDobbs FerryNY10522PCCareer Readiness$100,000
The Children's Village Inc
One Echo HillsDobbs FerryNY10522PCYouth and Family Justice$125,000
The Clarksdale Care Station
PO Box 1041ClarksdaleMS38614PCStaff Discretionary$2,000
The Committee for Hispanic Children and Families Inc
75 Broad Street Suite 620New YorkNY10004PCAfter School & Summer Learning$80,000
The Door - A Center of Alternatives Inc
121 Avenue of the AmericasNew YorkNY10013PCEducation$350,000
The Evans Scholars Foundation
2501 Patriot BoulevardGlenviewIL600268022PCTrustee Discretionary$25,000
The Fair Housing Center
326 N Erie StToledoOH43604PCStaff Discretionary$2,000
The Financial Clinic
Industry City 254 36th StreetBrooklynNY11232PCCareer Readiness$150,000
The Food Project
10 Lewis StreetLincolnMA01773PCTrustee Discretionary$10,000
The Foundation for City College
160 Convent Avenue Shepard HallNew YorkNY10031PCStaff Discretionary$1,000Room 154
The Fresh Air Fund
633 Third Avenue 14th FloorNew YorkNY10017PCTrustee Discretionary$40,000
The Green-Wood Historic Fund
500 25th StreetBrooklynNY11232PCCareer Readiness$25,000
The Harlem School of the Arts
645 St Nicholas AvenueNew YorkNY10030PCAfter School & Summer Learning$50,000
The Jerusalem Fund for Education and Community Development
2425 Virginia Avenue NWWashingtonDC20037PCTrustee Discretionary$5,000
The Jewish Theological Seminary
Development OfficeNew YorkNY10027PCStaff Discretionary$1,200
The Lineage Project
228 Park Ave SNew YorkNY10003PCYouth and Family Justice$100,000
The Manhattan Institute for Policy Research Inc
52 Vanderbilt Avenue Third FloorNew YorkNY10017PCTrustee Discretionary$75,000
The Marcy Lab School
829 Jefferson Ave 1RBrooklynNY11221PCCareer Readiness$150,000
The Marks Jewish Community House of Bensonhurst Inc
7802 Bay ParkwayBrooklynNY11214PCAfter School & Summer Learning$101,200
The Mayor's Fund to Advance New York City
253 Broadway 6th FloorNew YorkNY10007PCYouth and Family Justice$300,000
The Metropolitan Museum of Art
1000 Fifth AvenueNew YorkNY10028PCCareer Readiness$125,000
The Museum of Food and Drink
950 Fulton StreetBrooklynNY11238PCTrustee Discretionary$15,000
The Museum of Jewish Heritage
36 Battery PlaceNew YorkNY10280PCCareer Readiness$45,000
The New 42nd Street Inc
229 West 42nd Street 10th FloorNew YorkNY10036PCCareer Readiness$75,000
The New School
55 West 13th StreetNew YorkNY10011PCCareer Readiness$100,000
The New York Foundling
590 Avenue of the AmericasNew YorkNY10011PCCareer Readiness$100,000
The New York Immigration Coalition Inc
131 West 33rd Street Suite 610New YorkNY10001PCTrustee Discretionary$30,000
The Opportunity Agenda
575 Eighth Avenue 7th FloorNew YorkNY10018PCTrustee Discretionary$10,000
The Paley Center for Media
25 West 52nd StreetNew YorkNY10019PCCareer Readiness$61,800
The Parkinson's Disease Support Group of the Mid-Hudson Valley
PO Box 304LagrangevilleNY12450PCStaff Discretionary$3,000
The Parris Foundation Inc
2237 Adam Clayton Powell Jr BlvdNew YorkNY10027PCAfter School & Summer Learning$40,000
THE POINT Community Development Corporation
940 Garrison AvenueBronxNY10474PCAfter School & Summer Learning$75,000
The Reciprocity Foundation Inc
151 West 19th Street Suite 1101New YorkNY10011PCYouth and Family Justice$100,000
The Rockefeller University
1230 York AvenueNew YorkNY100216399PCCareer Readiness$50,000
TheDreamUS
1828 L Street NW Suite 300-AWashingtonDC20036PCTrustee Discretionary$5,000
Tomorrow's Leaders NYC Inc
735 Lincoln Avenue Apt 13EBrooklynNY11208PCYouth and Family Justice$100,000
Trees New York
100 Gold Street Suite 3100New YorkNY10038PCCareer Readiness$30,000
Trust Women Foundation
300 West Douglas Avenue Suite 410WichitaKS67202PCStaff Discretionary$6,000
Trustees of Phillips Academy Andover
180 Main StreetAndoverMA018104161PCTrustee Discretionary$2,500
Trustees of Phillips Academy Andover
180 Main StreetAndoverMA018104161PCTrustee Discretionary$5,000
United Community Centers Inc
613 New Lots AvenueBrooklynNY11207PCCareer Readiness$45,000
United Methodist City Society
475 Riverside Drive Suite 1922New YorkNY10115PCAfter School & Summer Learning$50,000
United Neighborhood Houses of New York Inc
45 BroadwayNew YorkNY10006PCAfter School & Summer Learning$50,000
University of Massachusetts Foundation
Development Office/Memorial HallAmherstMA010039270PCStaff Discretionary$500
University of Massachusetts Amherst Hillel
388 N Pleasant StreetAmherstMA01002PCStaff Discretionary$500
University Settlement Society of New York
184 Eldridge StreetNew YorkNY10002PCAfter School & Summer Learning$100,000
UnLocal Inc
45 West 29th StNew YorkNY10001PCYouth and Family Justice$50,000
UpBeat NYC
287 East 139th Street 2nd FloorBronxNY10454PCAfter School & Summer Learning$65,000
Uplife Foundation
45 Ludlow Street Suite 310YonkersNY10705PCStaff Discretionary$700
Uptown Stories
116 Pinehurst Avenue Suite D44New YorkNY10033PCAfter School & Summer Learning$40,000
Urban Word NYC
PO Box 1813New YorkNY10011PCAfter School & Summer Learning$25,000
Urban Yogis
206 Vanderbilt AvenueBrooklynNY11205PCYouth and Family Justice$50,000
Visionary Freedom Fund
1624 Franklin Street 1022OaklandCA94612PCYouth and Family Justice$50,000
Wake Forest University
PO Box 7227WinstonSalemNC27109PCTrustee Discretionary$10,000
Wave Hill
675 West 252nd StreetBronxNY10471PCCareer Readiness$40,000
Weill Cornell Medical College
Division of CardiologyNew YorkNY10065PCStaff Discretionary$1,000
Whitney Museum of American Art
99 Gansevoort StreetNew YorkNY10014PCCareer Readiness$50,000
Wildlife Conservation Society
2300 Southern BoulevardBronxNY10460PCCareer Readiness$75,000
Wolmer's Alumni Association NY Chapter Inc
PO Box 110814Cambria HeightsNY11411PCStaff Discretionary$2,000
Women in Need Inc
One State Street Plaza 18th FlNew YorkNY10004PCStaff Discretionary$1,000
Women's Environment & Development Organization
147 Prince StreetBrooklynNY11238PCTrustee Discretionary$10,000
Women's Housing and Economic Development Corporation
50 East 168th StreetBronxNY10452PCAfter School & Summer Learning$100,000
Workforce Professionals Training Institute
11 Park Place Suite 701New YorkNY10007PCCareer Readiness$300,000
World Vision Inc
PO Box 9716Federal WayWA980639716PCStaff Discretionary$2,500
Writopia Lab Inc
155 West 81st Street Suite ANew YorkNY10024PCAfter School & Summer Learning$150,000
Yale University
PO Box 803New HavenCT065030803PCTrustee Discretionary$5,000
Yale University
Office of Development Major GiftsNew HavenCT06521PCTrustee Discretionary$25,000
YMCA of Greater New York
5 West 63rd Street 6th FloorNew YorkNY10023PCEducation$50,000
You Gotta Believe
3114 Mermaid AvenueBrooklynNY11224PCYouth and Family Justice$100,000
Young Audiences New York
One East 53rd Street 9th FloorNew YorkNY10022PCAfter School & Summer Learning$50,000
Young New Yorkers Inc
30 3rd Avenue Suite 103BrooklynNY11217PCYouth and Family Justice$100,000
Youth CommunicationNew York Center Inc
242 West 38th Street Sixth FloorNew YorkNY10018PCCareer Readiness$175,000
Youth Justice Network
127 West 127th StreetNew YorkNY10027PCYouth and Family Justice$200,000
Youth Represent Inc
11 Park Place Suite 1512New YorkNY10007PCYouth and Family Justice$150,000
Youth Transition Funders Group
6200 Aurora Avenue 206EUrbandaleIA50322PCMembership$1,000
YUCA
3213 B Third Avenue Boricua VillageBronxNY10451PCCareer Readiness$50,000
Zamir Choral Foundation Inc
475 Riverside Drive Suite 1948New YorkNY10115PCStaff Discretionary$500
Zucker School of Medicine at HofstraNorthwell
500 Hofstra University Office W273HempsteadNY11549PCCareer Readiness$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$33,483,750TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (99 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
92nd Street YM-YWHA
1395 Lexington AvenueNew YorkNY10128PCAfter School & Summer Learning$30,000
Alvin Ailey Dance Foundation Inc
405 West 55th StreetNew YorkNY100194402PCAfter School & Summer Learning$50,000
America On Tech
25 Broadway 12th FloorNew YorkNY10004PCCareer Readiness$150,000
Avenues for Justice Inc
100 Centre Street Room 1541New YorkNY10013PCYouth and Family Justice$100,000
BREATHE Circles
900 State Street Suite 700AlbanyNY12207PCYouth and Family Justice$100,000
Beam Center Inc
60 Sackett StreetBrooklynNY11231PCCareer Readiness$75,000
BioBus Inc
1361 Amsterdam Ave Suite 340New YorkNY10027PCCareer Readiness$85,000
Borough of Manhattan Community College
230 West 41st StreetNew YorkNY10036PCYouth and Family Justice$115,000
Bronx River Alliance
1 Bronx River ParkwayBronxNY10462PCCareer Readiness$30,000
Brooklyn Youth Sports Club Inc
9 Wyckoff Street 1BrooklynNY11201PCAfter School & Summer Learning$70,000
CareerWise New York
349A State StNew YorkNY10179PCCareer Readiness$100,000
Center for Family Life in Sunset Park
443-39th StreetBrooklynNY11232PCAfter School & Summer Learning$250,000
Center for New York City Affairs at The New School
72 Fifth AvenueNew YorkNY10011PCYouth and Family Justice$600,000
Center for NuLeadership on Urban Solutions Inc
7 Marcus Garvey Blvd Suite 423BrooklynNY11206PCYouth and Family Justice$100,000
Chess In The Schools Inc
520 Eighth Avenue 22nd FlNew YorkNY10018PCAfter School & Summer Learning$60,000
City Growers
63 Flushing AvenueBrooklynNY11205PCCareer Readiness$35,000
Cold Spring Harbor Laboratory
1 Bungtown RoadCold Spring HarborNY117242219PCCareer Readiness$100,000
Columbia University Medical Center
630 W 168th Street Box 49New YorkNY10032PCCareer Readiness$50,000
Community Connections for Youth Inc
369 East 149th StreetBronxNY10455PCYouth and Family Justice$300,000
Community Word Project
11 Broadway Suite 508New YorkNY10004PCAfter School & Summer Learning$47,000
Comunilife Inc
462 7th Avenue 3rd FloorNew YorkNY10018PCAfter School & Summer Learning$25,000
Cooper Hewitt Smithsonian Design Museum
2 East 91st StreetNew YorkNY10128PCCareer Readiness$70,000
Culture For One
110 East 42nd StreetNew YorkNY10017PCAfter School & Summer Learning$25,000
CUNY K-16 Initiatives
16 Court Street 3rd FloorBrooklynNY11201PCCareer Readiness$280,000
Destination Tomorrow
452 E 149th St 3rd FloorBronxNY10455PCYouth and Family Justice$100,000
Educational Video Center
16 Clarkson Street 401New YorkNY10014PCCareer Readiness$85,000
EPIC Theatre Center Inc
31-01 Vernon BlvdASTORIANY11106PCAfter School & Summer Learning$75,000
Exodus Transitional Community
2271 Third AvenueNew YorkNY10029PCYouth and Family Justice$300,000
Freedom Youth Family Justice Center
555 West 235 Street Ste 202BBronxNY10463PCYouth and Family Justice$50,000
Friends of the Children New York
204A West 115th StreetNew YorkNY10026PCAfter School & Summer Learning$300,000
Gangstas Making Astronomical Community Changes Inc
5712 Church AveBrooklynNY11203PCYouth and Family Justice$100,000
Genspace
132 32nd Street Suite 108BrooklynNY11232PCCareer Readiness$85,000
Girl Be Heard
20 Jay StreetBrooklynNY11201PCAfter School & Summer Learning$75,000
Girl Vow
509 Willis Ave 4BronxNY10455PCYouth and Family Justice$150,000
Girls Inc of New York City
25 Broadway 12th FloorNew YorkNY10004PCAfter School & Summer Learning$75,000
Goddard Riverside Community Center
593 Columbus AvenueNew YorkNY10024PCCareer Readiness$150,000
Good Call NYC
7 Marcus Garvey BlvdBrooklynNY11206PCYouth and Family Justice$30,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$500,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$850,000
Good Shepherd Services
305 Seventh Avenue 9th FloorNew YorkNY10001PCAfter School & Summer Learning$500,000
Grand Street Settlement
80 Pitt StreetNew YorkNY10002PCAfter School & Summer Learning$125,000
Harlem Lacrosse and Leadership Corp
8 West 126th StreetNew YorkNY10027PCAfter School & Summer Learning$75,000
Homeward NYC
475 Riverside Drive Suite 740New YorkNY10115PCYouth and Family Justice$50,000
HYPOTHEkids Inc
423 W 127th StreetNew YorkNY10027PCCareer Readiness$175,000
Ifetayo Cultural Arts Academy Inc
1561 Bedford AvenueBrooklynNY11225PCAfter School & Summer Learning$75,000
Jewish Home Lifecare
120 West 106th StreetNew YorkNY100253797PCCareer Readiness$175,000
John Jay College of Criminal Justice
Prisoner Reentry InstituteNew YorkNY10019PCYouth and Family Justice$550,000
Justice Policy Institute
1012 14th Street NW Suite 600WashingtonDC20005PCYouth and Family Justice$200,000
Kennedy Childrens Center
2212 Third Avenue 2nd FloorNew YorkNY10035PCCareer Readiness$30,000
Kips Bay Boys & Girls Club Inc
1930 Randall AvenueBronxNY10473PCAfter School & Summer Learning$100,000
Learning Through an Expanded Arts Program
535 8th AvenueNew YorkNY10018PCAfter School & Summer Learning$25,000
Legal Outreach Inc
36-14 35th StreetLong Island CityNY11106PCEducation$275,000
Life Camps Inc
111-12 Sutphin BoulevardJamaicaNY11435PCYouth and Family Justice$150,000
Madison Square Boys & Girls Club Foundation Inc
250 Bradhurst AvenueNew YorkNY10039PCAfter School & Summer Learning$425,000
MAMA Foundation for the Arts Inc
149 West 126 StreetNew YorkNY10027PCAfter School & Summer Learning$70,000
Mekong NYC
2471 University AveBronxNY10468PCYouth and Family Justice$60,000
Morningside Center for Teaching Social Responsibility
475 Riverside Drive Room 550New YorkNY10115PCAfter School & Summer Learning$125,000
Mount Sinai Adolescent Health Center
312-320 East 94th StreetNew YorkNY10128PCYouth and Family Justice$100,000
Mouse Inc
25 Broadway 12th floorNew YorkNY10004PCAfter School & Summer Learning$30,000
Museum of the Moving Image
36-01 35 AvenueAstoriaNY11106PCCareer Readiness$35,000
Neighborhood Benches Inc
3071 Park AvenueNew YorkNY10451PCYouth and Family Justice$100,000
Neighborhood Defender Service Inc
317 Lenox Ave 10th FlNew YorkNY10027PCYouth and Family Justice$100,000
New Heights Youth Inc
2472 BroadwayNew YorkNY10025PCAfter School & Summer Learning$75,000
New York Hall of Science
47-01 111th StreetQueensNY11368PCAfter School & Summer Learning$200,000
New York Women's Foundation
39 Broadway Suite 2300New YorkNY10006PCYouth and Family Justice$150,000
New York-Presbyterian Hospital
850 Third Avenue 12th FloorNew YorkNY10022PCCareer Readiness$75,000
NY Writers Coalition Inc
80 Hanson Place 603BrooklynNY11217PCAfter School & Summer Learning$50,000
NYU Tandon School of Engineering
Office of Sponsored ProgramsNew YorkNY100122331PCCareer Readiness$275,000
One to World Inc
307 Seventh AvenueNew YorkNY10001PCAfter School & Summer Learning$25,000
Opening Act
PO Box 25613BrooklynNY11202PCAfter School & Summer Learning$100,000
Opportunities for A Better Tomorrow
882 3rd AvenueBrooklynNY11232PCCareer Readiness$225,000
Paraprofessional Healthcare Institute Inc
261 Madison AvenueNew YorkNY10016PCCareer Readiness$200,000
PENCIL Inc
30 West 26th Street 5th floorNew YorkNY10010PCCareer Readiness$175,000
Queens College Foundation Inc
64-30 Kissena BoulevardFlushingNY113679988PCAfter School & Summer Learning$30,000
Ramapo for Children
49 West 38th Street 5th FloorNew YorkNY10018PCAfter School & Summer Learning$325,000
Regis High School REACH Program
55 East 84th StreetNew YorkNY10028PCEducation$60,000
Renaissance Youth Center
3485 3rd AvenueBronxNY10456PCYouth and Family Justice$50,000
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCYouth and Family Justice$100,000
Research Foundation of CUNY
230 West 41st Street 7th FloorNew YorkNY10026PCCareer Readiness$75,000
Solomon R Guggenheim Museum
1071 Fifth AvenueNew YorkNY101280173PCCareer Readiness$85,000
St Nicks Alliance
2 Kingsland Avenue 1st FloorBrooklynNY11211PCAfter School & Summer Learning$200,000
Stanley M Isaacs Neighborhood Center Inc
415 East 93rd StreetNew YorkNY10128PCCareer Readiness$155,000
STEM From Dance Inc
315 Empire Blvd 250562BrooklynNY11225PCAfter School & Summer Learning$75,000
The Animation Project Inc
291 Broadway Suite 700New YorkNY10007PCYouth and Family Justice$100,000
The ArtsConnection Inc
520 Eighth Avenue Suite 321New YorkNY10018PCCareer Readiness$100,000
The Bronx is Blooming
1020 Grand Concourse Suite 15CBronxNY10451PCCareer Readiness$50,000
The Little Orchestra Society
630 9th Avenue Suite 807New YorkNY10036PCAfter School & Summer Learning$50,000
The Mayor's Fund to Advance New York City
253 Broadway 6th FloorNew YorkNY10007PCYouth and Family Justice$300,000
The New School
55 West 13th StreetNew YorkNY10011PCCareer Readiness$100,000
The New York Botanical Garden
2900 Southern BoulevardBronxNY104585126PCCareer Readiness$50,000
The New York City Urban Debate League Inc
25 Broadway 12th FloorNew YorkNY10004PCAfter School & Summer Learning$65,000
The One Love Foundation
44 Pondfield RdBronxvilleNY10708PCAfter School & Summer Learning$40,000
The Rockefeller University
1230 York AvenueNew YorkNY100216399PCCareer Readiness$50,000
Touro College
50 West 47th Street 12th FloorNew YorkNY10036PCAfter School & Summer Learning$50,000
United Neighborhood Houses of New York Inc
45 BroadwayNew YorkNY10006PCAfter School & Summer Learning$50,000
Urban Yogis
206 Vanderbilt AvenueBrooklynNY11205PCYouth and Family Justice$50,000
Wave Hill
675 West 252nd StreetBronxNY10471PCCareer Readiness$50,000
Young New Yorkers Inc
30 3rd Avenue Suite 103BrooklynNY11217PCYouth and Family Justice$100,000
Youth Represent Inc
11 Park Place Suite 1512New YorkNY10007PCYouth and Family Justice$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$13,382,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business900101BusinessCd
Unrelated Business Taxbl Incm$69,297UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$6,463,723ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$60,389,228ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$69,297UnrelatedBusinessTaxblIncmAmt
Exclusion$66,852,951ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$66,922,248TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryOWEN FLANAGAN - AUDIT & TAXCategoryTxt
Amt$27,000Amt
Net Investment Income$13,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (21 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtRtRt
FURNITURE & FIXTURES1998-01-01$11,722$11,722SL5.000000000000$0$0
FURNITURE & FIXTURES1999-01-01$800$800SL5.000000000000$0$0
FURNITURE & FIXTURES2000-01-01$30,583$30,583SL5.000000000000$0$0
FURNITURE & FIXTURES2001-01-01$3,792$3,792SL5.000000000000$0$0
COMPUTER EQUIPMENT2001-01-01$10,130$10,130SL3.000000000000$0$0
FURNITURE & FIXTURES2002-01-01$2,215$2,215SL5.000000000000$0$0
FURNITURE & FIXTURES2004-01-01$1,556$1,556SL5.000000000000$0$0
COMPUTER EQUIPMENT2004-01-01$12,971$12,971SL3.000000000000$0$0
LEASEHOLD IMPROVEMENTS2005-01-01$294,807$294,807SL10.000000000000$0$0
COMPUTER EQUIPMENT2005-01-01$1,879$1,879SL3.000000000000$0$0
FURNITURE & FIXTURES2005-01-01$159,152$159,152SL5.000000000000$0$0
FURNITURE & FIXTURES2006-01-01$6,697$6,697SL5.000000000000$0$0
COMPUTER EQUIPMENT2006-01-01$1,253$1,253SL3.000000000000$0$0
LEASEHOLD IMPROVEMENTS2006-09-01$7,978$7,978SL10.000000000000$0$0
COMPUTER EQUIPMENT2008-02-15$4,864$4,864SL3.000000000000$0$0
ESTATE COLLECTION2012-12-31$83,775NC$0$00.000000000000
FURNITURE & FIXTURES2013-12-31$76,613$76,607SL5.000000000000$0$0
LEASEHOLD IMPROVEMENTS2013-12-31$444,444$238,102$31,746$00.000000000000
COMPUTER EQUIPMENT2016-01-01$52,200$52,200$0$00.000000000000
FURNITURE & FIXTURES2014-01-01$3,269$3,269SL5.000000000000$0$0
LEASEHOLD IMPROVEMENTS2015-10-15$1,625$704SL10.000000000000$141$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ALPHABET INC$7,586,993$7,586,993
BERKSHIRE HATHAWAY INC$154,127,201$154,127,201
BERKSHIRE HATHAWAY INC$2,495,155$2,495,155
CARMAX INC$6,200,771$6,200,771
CHARLES SCHWAB CORP/THE$4,786,047$4,786,047
CONSTELLATION SOFTWARE INC$4,453,640$4,453,640
CREDIT ACCEPTANCE CORP$4,160,464$4,160,464
ELEVANCE HEALTH INC$5,617,641$5,617,641
EUROFINS SCIENTIFIC SE$3,610,364$3,610,364
INTERCONTINENTAL EXCHANGE INC$3,226,815$3,226,815
JACOBS ENGINEERING GROUP INC$2,744,780$2,744,780
LIBERTY BROADBAND CORP$3,867,695$3,867,695
LIBERTY MEDIA CORP-LIBERTY FOR$4,680,359$4,680,359
META PLATFORMS INC$6,177,740$6,177,740
MICRON TECHNOLOGY INC$4,961,448$4,961,448
NETFLIX INC$3,133,290$3,133,290
PROSUS NV$3,186,861$3,186,861
ROLLS-ROYCE HOLDINGS PLC$2,381,982$2,381,982
TAIWAN SEMICONDUCTOR MANUFACTU$5,681,038$5,681,038
UNITEDHEALTH GROUP INC$6,341,024$6,341,024
UNIVERSAL MUSIC GROUP NV$3,959,292$3,959,292
WALT DISNEY CO/THE$2,951,119$2,951,119
WAYFAIR INC$4,128,428$4,128,428

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (18 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NEWPORT ASIA PARTNERSFMV$20,880,218$20,880,218
ACACIAFMV$71,444,746$71,444,746
WISHBONEFMV$77,597,763$77,597,763
SEMPER VICFMV$50,185,091$50,185,091
SELECT EQUITYFMV$77,701,753$77,701,753
DHANDHO OFFSHOREFMV$2,112,000$2,112,000
BAXTER STREETFMV$38,542,410$38,542,410
MOONRISEFMV$27,425,457$27,425,457
HIMALAYAFMV$80,250,838$80,250,838
MOONRISE CHINAFMV$3,269,829$3,269,829
PRIDES CROSSINGFMV$6,025,283$6,025,283
CANTILLONFMV$35,530,612$35,530,612
MOONRISE IIFMV$17,573,164$17,573,164
LONG PATHFMV$24,347,011$24,347,011
PIMCOFMV$20,011,193$20,011,193
FORAGERFMV$9,864,792$9,864,792
MOONRISE CHINA IIFMV$1,007,437$1,007,437
MOONRISE IIIFMV$3,497,476$3,497,476

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (21 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE & FIXTURES$11,722$11,722$0
FURNITURE & FIXTURES$800$800$0
FURNITURE & FIXTURES$30,583$30,583$0
FURNITURE & FIXTURES$3,792$3,792$0
COMPUTER EQUIPMENT$10,130$10,130$0
FURNITURE & FIXTURES$2,215$2,215$0
FURNITURE & FIXTURES$1,556$1,556$0
COMPUTER EQUIPMENT$12,971$12,971$0
LEASEHOLD IMPROVEMENTS$294,807$294,807$0
COMPUTER EQUIPMENT$1,879$1,879$0
FURNITURE & FIXTURES$159,152$159,152$0
FURNITURE & FIXTURES$6,697$6,697$0
COMPUTER EQUIPMENT$1,253$1,253$0
LEASEHOLD IMPROVEMENTS$7,978$7,978$0
COMPUTER EQUIPMENT$4,864$4,864$0
ESTATE COLLECTION$83,775$0$83,775
FURNITURE & FIXTURES$76,613$76,607$6
LEASEHOLD IMPROVEMENTS$444,444$269,848$174,596
COMPUTER EQUIPMENT$52,200$52,200$0
FURNITURE & FIXTURES$3,269$3,269$0
LEASEHOLD IMPROVEMENTS$1,625$845$780

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROSKAUER ROSE LLP - LEGAL$5,163$0$5,163
CRAVATH - LEGAL$55,245$27,623$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEPOSITS$151,634$151,634$151,634
PREPAID EXCISE TAX$266,720$22,720$22,720

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
POST RETIREMENT MEDICAL$134,000
DEFERRED TAX EXPENSE$972,453

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUIP RENTAL & SOFTWARE MAINTENANCE$49,000$4,900$44,100
GENERAL OFFICE$6,921$692$6,229
PROGRAM DEVELOPMENT$7,323$0$7,323
SUNDRY$29,251$0$19,251
INSURANCE$28,620$0$28,620

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
CHANGE IN UNREALIZED APPRECIATION$69,961,756
PRIOR PERIOD ADJUSTMENT$100,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED FED EXCISE TAX$4,628,082$5,600,535
POST RETIREMENT MEDICAL BENEFITS$2,416,000$2,550,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (15 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING$6,750$0$6,750
RUANE CUNNIFF- INV ADV$1,009,503$1,009,503$0
MOONRISE CHINA II - INV ADV$36,496$36,496$0
MOONRISE CHINA - INV ADV$71,198$71,198$0
BANK OF NEW YORK - INV SERVS$125,018$125,018$0
NEWPORT ASIA - INV ADV$350,937$350,937$0
SEMPER VIC - INV ADV$34,212$34,212$0
ACACIA - INV ADV$415,167$415,167$0
MOONRISE III - INV ADV$104,300$104,300$0
SELECT EQUITY$1,190,577$1,190,577$0
BAXTER - INV ADV$548,869$548,869$0
HIMALAYA - INV ADV$51,374$51,374$0
MOONRISE I - INV ADV$340,114$340,114$0
LONG PATH - INV ADV$208,458$208,458$0
MOONRISE II - INV ADV$191,356$191,356$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE$875,000$0$0
FOREIGN TAXES$607,721$607,721$0

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