BETA

GREEN FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREEN FAMILY FOUNDATION INC (EIN 20-4256553)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202223139349102282
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)
Return2022-11-09T19:46:44-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330996661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANNIBLE & MCKEE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 SOUTH WARREN STAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204256553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone9415384013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19726 53RD DR EASTAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342113760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD J GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9415384013PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON T FORKIN CPAPreparerPersonNm
PTINP00973625PTIN
Phone3154729127PhoneNum
Preparation2022-11-07PreparationDt

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$22,370,144FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$48,418InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37,972InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$281,625DividendsRevAndExpnssAmt
Dividends Net Invst Incm$279,802DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,051,584NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,462,703GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,092,355CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,381,627TotalRevAndExpnssAmt
Total Net Invst Incm$1,410,129TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$162,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$81,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$81,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,000LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$5,000LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$5,000LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$14,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$11,166AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,584AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$65,429OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$65,429OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$10,981TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$5,491TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$5,490TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,025OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,514OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,512OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$266,185TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$169,600TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$96,586TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$845,443ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$845,443ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,111,628TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$169,600TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$942,029TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$269,999ExcessRevenueOverExpensesAmt
Net Investment Income$1,240,529NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$425,404CashBOYAmt
Cash EOY$868,781CashEOYAmt
Cash EOYFMV$868,781CashEOYFMVAmt
US Government Obligations BOY$1,267,685USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,410,301USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,410,301USGovtObligationsEOYFMVAmt
Corporate Stock BOY$18,009,038CorporateStockBOYAmt
Corporate Stock EOY$19,358,317CorporateStockEOYAmt
Corporate Stock EOYFMV$19,358,317CorporateStockEOYFMVAmt
Corporate Bonds BOY$947,302CorporateBondsBOYAmt
Corporate Bonds EOY$732,745CorporateBondsEOYAmt
Corporate Bonds EOYFMV$732,745CorporateBondsEOYFMVAmt
Total Assets BOY$20,649,429TotalAssetsBOYAmt
Total Assets EOY$22,370,144TotalAssetsEOYAmt
Total Assets EOYFMV$22,370,144TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$20,649,429NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$22,370,144NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$20,649,429TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,370,144TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,649,429TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$22,370,144TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,649,429TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$269,999ExcessRevenueOverExpensesAmt
Other Increases$1,450,716OtherIncreasesAmt
Subtotal$22,370,144SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$22,370,144TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - PERSHING 6103P$286,202$150,246$135,956$135,956
PUBLICLY TRADED SECURITIES - STATE STREET 0634P$1,094,869$694,182$400,687$400,687
PUBLICLY TRADED SECURITIES - MORGAN STANLEY 9932P$2,542,648$2,524,496$18,152$18,152
PUBLICLY TRADED SECURITIES - MORGAN STANLEY 5770P$1,388$1,424-$36-$36
CAPITAL GAINS DIVIDENDSP$537,596$537,596$537,596
FieldValueIRS element (for citing)
Capital Gain Net Income$1,092,355CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17,243InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$17,243SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$17,243TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$11,063EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$11,063TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$6,180TaxDueAmt

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 Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDONALD GREEN TREASURERIndividualWithBooksNm
Phone9415384013PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19726 53RD DR EAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342113760ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONALD J GREEN
9726 53RD DR EBRADENTONFL342113760TREASURER15.00$49,500$0$0
LOUISE ANN GREEN LALUMIA
17 DUTCHESS LANEDAYTONNJ08810PRESIDENT5.00$37,500$0$0
JEFFREY B SCHEER
ONE LINCOLN CENTERSYRACUSENY132021355SECRETARY10.00$37,500$0$0
DONNA GREEN BURGMAYER
6 COTTONWOOD COURTLAFAYETTE HILLPA19444VICE-PRESIDENT5.00$37,500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$21,083,487AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$750,726AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$21,834,213TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$21,834,213AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$327,513CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,506,700NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,075,335MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,075,335MinimumInvestmentReturnAmt
Tax Based On Investment Income$17,243TaxBasedOnInvestmentIncomeAmt
Total Tax$17,243TotalTaxAmt
Distributable Before Adj$1,058,092DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,058,092DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,058,092DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$942,029ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$942,029QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,058,092DistributableAsAdjustedAmt
Undistributed Income PY$908,542UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$942,029QualifyingDistributionsAmt
Applied To Year1$908,542AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$33,487AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,024,605UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJEFFREY B SCHEER ESQRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LINCOLN CENTERAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132021355ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3152188286RecipientPhoneNum
Form And Info And MaterialsFILLED OUT GRANT APPLICATION, DETAILED PROJECT BUDGET INCLUDING CONTINGENCY PLAN IF THE FUNDS ARE NOT RECEIVED, CURRENT BUDGET INCLUDING IN-KIND SERVICES AND VOLUNTEER HOURS, A LIST OF THE CURRENT BOARD OF DIRECTORS INCLUDING BUSINESS ADDRESSES AND OCCUPATIONS, THE MOST RECENT AUDITED FINANCIAL REPORT, AND A COPY OF THE ORGANIZATION'S 501(C)(3) DETERMINATION LETTER.FormAndInfoAndMaterialsTxt
Submission DeadlinesGRANT APPLICATION BY AUGUST 31ST, FOUNDATION'S DECISION BY DECEMBER 31ST.SubmissionDeadlinesTxt
Restrictions On AwardsGRANT APPLICATIONS MUST BE CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT AND BE SUBMITTED FOR ONE OF THE FOLLOWING CATEGORIES: 1. CAPITAL OR START-UP FUNDING FOR EDUCATIONAL, CULTURAL, ARTISTIC, HEALTH AND WELLNESS AND OTHER SOCIAL SERVICE INITIATIVES; OR 2. CAPITAL OR START-UP FUNDING FOR AFTER-SCHOOL, WEEKEND, OR SUMMER PROGRAMS FOR YOUTHS AND FAMILIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ARC OF SENECA CAYUGA
1521 CLARK STREET ROADAUBURNNY13021NONEPCSPOT LIGHT STUDIO RELOCATION$10,000
CAMP RAMAH IN NEW ENGLAND
1206 BOSTON-PROVIDENCE HIGHWAYNORWOODMA02062NONEPCVOCATIONAL TRAINING FOR TEENS AND YOUNG ADULTS WITH DISABILITIES$25,000SUITE 201
CATHOLIC CHARITIES OF ONONDAGA COUNTY
1654 WEST ONONDAGA STREETSYRACUSENY13204NONEPCREPLACE FIRST FLOOR OF CATHOLIC CHARITIES EMERGENCY SERVICE BUILDING$10,200
CROUSE HEALTH FOUNDATION
736 IRVING AVENUESYRACUSENY13210NONEPCSUPPORT THE NEW ADDICTION TREATMENT SERVICES FACILITY$25,000
DAWN'S PLACE
PO BOX 48253PHILADELPHIAPA19144NONEPCTRAINING TO INTEGRATE TRAUMA INFORMED CARE$7,490
ELMCREST CHILDREN'S CENTER
960 SALT SPRINGS ROADSYRACUSENY13224NONEPCCOMMON SENSE PARENTING PROGRAM TO FAMILIES THROUGHOUT CNY$25,000
GOOD GRIEF INC
38 ELM STREETMORRISTOWNNJ07960NONEPCROUTES TO RESILIENCE CURRICULUM EXPANSION$25,000
HOSPICE FOUNDATION OF CENTRAL NEW YORK
990 SEVENTH NORTH STREETLIVERPOOLNY13088NONEPCOVERHEAD SPEAKER/ PAGING SYSTEM$4,839
HOUSING VISIONS
1201 E FAYETTE ST SUITE 26SYRACUSENY13210NONEPCETHEL T. CHAMBERLAIN HOUSE SAFETY, SECURITY AND COMFORT UPGRADES$25,000
INTERIM HOUSE INC
333 W UPSAL STREETPHILADELPHIAPA19119NONEPCLIFE SKILLS AND READINESS PROGRAM TO EMPOWER WOMAN INRECOVERY$15,000
JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC
4101 EAST GENESEE STREETSYRACUSENY13214NONEPCMEDICAL ADULT DAY PROGRAMS- RENOVATION OF THE KITCHEN AREA, EXPAND TECHNOLOGY, NEW TABLE AND CHAIRS$26,000
LAUREL HOUSE
180 WEST GERMANTOWN PIKEEAST NORRISTONPA19404NONEPCINSTALLATION OF NEW PHONE SYSTEM$10,000
MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK
5005 CAMPUSWOOD DRIVEEAST SYRACUSENY13057NONEPCADOPT A WISH AND COMPUTER UPGRADES$20,000
MENORAH PARK GROUP RESIDENCES INC
4101 E GENESEE STREETSYRACUSENY13214NONEPCUPDATE AND REPLACEMENT OF KITCHEN APPLIANCES, UPGRADE TO WIFI AND PURCHASE OF SMART TELEVISION$16,500
MERCY WORKS INC
1221 SOUTH SALINA STREETSYRACUSENY13202NONEPCDEVELOPMENT AND EXPANSION OF SUMMER CAMP PROGRAM PROVIDING PROFESSIONAL DEVELOPMENT TRAINING TO PREPARE STUDENT TO ENTER CNY JOB MARKET$25,000
MILTON J RUBENSTEIN MUSEUM OF SCIENCE AND TECHNOLOGY
500 S FRANKLIN STREETSYRACUSENY13202NONEPCFUTURE INNOVATORS - STEM MENTORSHIP PROGRAM AND DIGITAL THEATRE UPGRADE$10,000
MOVE OVER BREAST CANCER INC
48 FLEMING WAYPRINCETONNJ08540NONEPCMOBILE RESOURCE PROGRAM$30,000
OCEAN GROVE CAMP MEETING ASSOCIATION
54 PITMAN AVENUEOCEAN GROVENJ07756NONEPCOCEAN GROVE AUDITORIUM ORGAN INFRASTRUCURE PROJECT - CONSTRUCTION OF NEW WIND CHESTS FOR THE ORGAN PIPES$75,000
ON POINT FOR COLLEGE INC
488 WEST ONONDAGA STSYRACUSENY13202NONEPCGAP SCHOLARSHIPS FOR ON POINT STUDENTS TO ASSIST WITH COLLEGE EXPENSES$25,000
OPERATION WARRIOR RESOLUTION
242 S WASHINGTON BLVD 130SARASOTAFL34235NONEPCVETERAN RETREAT PROGRAM$20,000
PATHWAY FOR THE VISUALLY IMPAIRED
1170 MAIN STREETBUFFALONY14209NONEPCVOCATIONAL TRAINING AND PLACEMENT FOR PEOPLE WHO ARE BLIND/VISUALLY ILL$15,000
PRINCETON ALLIANCE CHURCH DBA HE CARES WE CARE
20 SCHALKS CROSSING ROADPLAINSBORONJ08536NONEPC$15K - THE PANTRY & CARS MINISTRY$14.5K - HEARTS+HOMES (PROVIDES SHELTER FOR LOW-INCOME FAMILIES)$29,500
PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC
415 WEST FAYETTE STREETSYRACUSENY13204NONEPCTV/RECORD PLAYBACK SYSTEM$46,000
RUTLAND COUNTY PARENT CHILD CENTER
61 PLEASANT STREETRUTLANDVT05701NONEPCONE PCC PLACE- OUTFITTING A COMMUNITY HALL FOR ALL$15,000
THE SALVATION ARMY - ATLANTIC CITY
22 S TEXAS AVENUEATLANTIC CITYNJ08401NONEPCRENOVATION OF CHAPEL, BAND, ROOM AND FOYER$66,150
THE SALVATION ARMY - EMERGENCY DIASTER SERVICES
701 N BROAD STREETPHILADELPHIAPA19123NONEPCCOMPUTERS, HANDICAPPED ACCESSIBILITY RAMP, EDS SUPPLIES$15,000
THE SALVATION ARMY - ORANGE COUNTY
10200 PIONEER ROADTUSTINCA92782NONEPCFAMILY SERVICES RENTAL ASSISTANCE FOR VERY LOW INCOMEHOUSEHOLD EXPERIENCING FINANCIAL HARDSHIP$25,000
THE SALVATION ARMY - THOMAS LYLE WILLIAMS
PO BOX 139RENOVOPA17764NONEPCPROJECT HOPE AFTER-SCHOOL PROGRAM$15,000
THE SALVATION ARMY
4 GARY ROADUNIONNJ07083NONEPCOPERATION RED SHIELD VETS CAMPT$12,820
THE SALVATION ARMY
440 WEST NYACK ROADWEST NYACKNY10994NONEPC$5K - RECRUITEMENT EXPENSES FOR BUDD/STREHLE/ROYLE PROGRAM STAFF CHAIR AT STAR LAKE MUSIC CAMP$25K - FUTURE ALL STARS - WEEKEND OF MUSICAL AND SPIRITUAL NUTURINGAND MENTORING$14,144 - VOLUNTEER CREDENTIALING PROJECT- PURCHASING ID CARD PRINTERS$20K - SINGER STARS SPONSOR$64,144
THE SALVATION ARMY
PO BOX 304WHITE MILLSPA18431NONEPCEXPANDING HONESDALE JOURNEY OF HOPE PROGRAM TO SUSQUEHANNA SERVICE UNIT$20,000
THE UPSTATE FOUNDATION INC
750 EAST ADAMS STREETSYRACUSENY13210NONEPCSUMMER INTENSIVE HEALTH PROFESSIONS PREP PROGRAM$20,800
THE VALLEY LIGHTHOUSE
105 MAIN STREETLYTKENSPA17048NONEPCASSIST NORTHERN DAUPHIN COMMUNITY MEMBERS TO DO WELL IN LIFE - PROVIDE HELP, EDUCATION AND EXPERIENCE SKILLS THAT CAN HELP ASIST PEOPLE OUT OF POVERTY$15,000
VERA HOUSE
723 JAMES STREETSYRACUSENY13203NONEPCMAIN SHELTER REMODELING AND REFURBISHMENT$21,000
YWCA OF PRINCETON
59 PAUL ROBESON PLACEPRINCETONNJ08540NONEPCHEALING ARTS PROGRAMMING FOR BREAST CANCER SURVIVORS AND THRIVERS$35,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$845,443TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,418ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$281,625ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,051,584ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,381,627ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,381,627TotalIncomeProducingActyAmt

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)
CategoryDANNIBLE & MCKEE, LLPCategoryTxt
Amt$14,750Amt
Net Investment Income$11,166NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,584DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MORGAN STANLEY (#9932)$723,127$723,127
MORGAN STANLEY (#5770)$3,810$3,810
MORGAN STANLEY (#8961)$5,808$5,808

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIDELITY DIVERSIFIED INTERNATIONAL (#5667)$2,459,521$2,459,521
SPARTAN 500 INDEX FUND ADV CL (#5667)$5,435,399$5,435,399
BLACK ROCK GLOBAL ALLOCATION$969,027$969,027
BLACK ROCK CAPITAL APPRECIATION FUND$1,308,299$1,308,299
VANGUARD DIVIDEND GROWTH (#7218)$1,073,878$1,073,878
VANGUARD ST INVESTMENT GRADE FUND (#7218)$3,980,371$3,980,371
VANGUARD ST INF PRO$1,318,976$1,318,976
PERSHING (#6103)$2,812,846$2,812,846

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,410,301USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,410,301USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryBOND SCHOENECK & KING, PLLCCategoryTxt
Legal Fees$10,000LegalFeesAmt
Net Investment Income$5,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,000DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$1,017$509$509
INSURANCE EXPENSE$913$457$456
POSTAGE & SHIPPING$60$30$30
WEB EXPENSE$1,035$518$517

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON SECURITIES HELDDesc
Amt$1,450,716Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$65,429Amt
Net Investment Income$65,429NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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