NICHOLSON FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLSON FOUNDATION (EIN 22-2344110)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349106637
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T18:23:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133217649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINES & FISCHER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FIFTH AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222344110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NICHOLSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICH | BusinessNameControlTxt |
| Phone | 2129539200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO RAINES FISCHER 555 5TH AVE 9 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN NICHOLSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129539200 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAN | PersonFirstNm |
| Person Last | NICHOLSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L FISCHER | PreparerPersonNm |
| PTIN | P00536061 | PTIN |
| Phone | 2129539200 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,191,968 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $884 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $43,030 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $43,030 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,650 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,650 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$64,062 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,848,336 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $838,828 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $838,828 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $850,330 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $913,508 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,314,364 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,314,364 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $348,579 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $348,579 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,069 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,069 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,032 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $41,032 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $191,542 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $29,813 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $161,729 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,098 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $121,759 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $121,759 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,308 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,308 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,980,167 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $146,288 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,833,879 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,026,918 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $176,101 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,842,719 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,888,552 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,888,552 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,915,470 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $176,101 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,731,271 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,065,140 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $737,407 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,107,928 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,337,391 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,337,391 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $12,963,743 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,813,292 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,813,292 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,000 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $80,756 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $151,025 | OtherAssetsBOYAmt |
| Other Assets EOY | $41,285 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $41,285 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $24,303,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,191,968 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,191,968 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $431 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $557 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $557 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $24,303,021 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $12,191,411 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $24,303,021 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,191,411 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $24,303,452 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,191,968 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $24,303,021 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,065,140 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,237,881 | SubtotalAmt |
| Other Decreases | $46,470 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,191,411 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 138,952.961 SHS VANGUARD ULTRA SHORT TERM BOND ADM | 2018-12-19 | 2021-07-16 | $2,800,000 | $2,770,037 | $29,963 | $29,963 | |
| THRU INVESTMENT IN PARTNERSHIPS | 2021-01-01 | 2021-12-31 | $28,112 | $28,112 | $28,112 | D | |
| SECTION 1231 LOSSES THRU PARTNERSHIPS | 2021-01-01 | 2021-12-31 | $9,612 | -$9,612 | -$9,612 | D | |
| SALE OF ARTWORK | 2018-04-04 | 2021-12-31 | $19,967 | $132,749 | -$112,782 | -$112,782 | P |
| CAPITAL GAINS DIVIDENDS | $257 | $257 | $257 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$64,062 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,250 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,250 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,250 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $92,576 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $92,576 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $82,326 | OverpaymentAmt |
| Applied To ES Tax | $82,326 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | THENICHOLSONFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINES & FISCHER LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129539200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FIFTH AVENUE 901 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA NICHOLSON MCFADYEN | ||||||||
| 1004 DAWES STREET | CHAPEL HILL | NC | 27516 | SECRETARY/CHAIRMAN/TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAN NICHOLSON | ||||||||
| 419 E 50TH STREET | NEW YORK | NY | 10022 | PRESIDENT/TREASURER/TRUSTE | 10.00 | $0 | $0 | $0 |
| MICHAEL P VITO | ||||||||
| ONE LOWENSTEIN DRIVE | ROSELAND | NJ | 07068 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY BOLLER | ||||||||
| 2 PRESTON LANE | DELANCO | NJ | 08075 | CHIEF STRATEGY & EVA | 40.00 | $332,016 | $0 | $0 |
| ARTURO BRITO | ||||||||
| 7 KIPP AVENUE | HASBROUCK HEIGHTS | NJ | 07604 | EXECUTIVE DIRECTOR | 40.00 | $318,637 | $0 | $0 |
| SHANNON AYERS | ||||||||
| 11 DALEWOOD ROAD | WEST CALDWELL | NJ | 07006 | SENIOR PROGRAM OFFIC | 40.00 | $268,120 | $0 | $0 |
| BARBARA H KANG | ||||||||
| 1 BAY CLUB DRIVE 3D | BAYSIDE | NY | 11360 | SENIOR PROGRAM OFFIC | 40.00 | $253,497 | $0 | $0 |
| MAUREEN T DEEVEY | ||||||||
| 150 74TH ST APT 5C | BROOKLYN | NY | 11209 | SENIOR PROGRAM OFFIC | 40.00 | $203,438 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVE ELLIS CONSULTING LLC | |||||
| 52 ALMOND DRIVE | SOMERSET | NJ | 08873 | CONSULTING FEES AND EXPENSES | $316,614 |
| MSLGROUP AMERICAS LLC | |||||
| 1201 CONNECTICUT AVE NW SUITE 500 | WASHINGTON | DC | 20036 | CONSULTING FEES AND EXPENSES | $195,352 |
| ANNE BROWN RODGERS | |||||
| 1001 WILSON BLVD APT 406 | ARLINGTON | VA | 22209 | CONSULTING FEES AND EXPENSES | $162,767 |
| IMPACT CONSULTING ENTERPRISES LLC | |||||
| 172 SOUTH CLINTON STREET | EAST ORANGE | NJ | 07018 | CONSULTING FEES AND EXPENSES | $143,000 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | CONSULTING FEES AND EXPENSES | $137,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE NICHOLSON FOUNDATION (THE "FOUNDATION") WORKS TO ADDRESS THE COMPLEX NEEDS OF VULNERABLE POPULATIONS IN NEW JERSEY'S URBAN AREAS AND OTHER UNDERSERVED COMMUNITIES BY ENCOURAGING THE REFORM OF HEALTH, EARLY EDUCATION, AND HUMAN SERVICES DELIVERY SYSTEMS. THE FOUNDATION ACTS THROUGH PARTNERSHIPS WITH POLICYMAKERS, STAKEHOLDERS, AND SERVICE PROVIDERS. IT CONVENES LIKE-MINDED AGENCIES AND ORGANIZATIONS, MAKES FUNDS AVAILABLE TO SEED NEW PROCESSES AND PROGRAMS, AND PROVIDES GRANTEES WITH TECHNICAL ASSISTANCE DURING PROJECT RESEARCH, PLANNING, AND IMPLEMENTATION.THE FOUNDATION BEGAN THIS WORK IN 2002. FOR THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION UTILIZED THE SERVICES OF ITS FULL-TIME STAFF IN ADDITION TO VARIOUS OUTSIDE CONSULTANTS IN ORDER TO ACHIEVE THESE GOALS. | Description1Txt |
| Expenses1 | $3,746,124 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,710,667 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,380,688 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,010,273 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,101,628 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,101,628 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $256,524 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,845,104 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $842,255 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $842,255 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,250 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,250 | TotalTaxAmt |
| Distributable Before Adj | $832,005 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $832,005 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $832,005 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,731,271 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,731,271 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $832,005 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $8,920,063 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,217,792 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,649,136 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,027,369 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,019,604 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $48,833,964 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,731,271 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $832,005 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,899,266 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $60,733,230 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $8,920,063 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $51,813,167 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,217,792 | ExcessFromYear4Amt |
| Excess From Year3 | $7,649,136 | ExcessFromYear3Amt |
| Excess From Year2 | $11,027,369 | ExcessFromYear2Amt |
| Excess From Year1 | $14,019,604 | ExcessFromYear1Amt |
| Excess From Current Year | $11,899,266 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY OF PEDICATRICS 194188 | ||||||||
| 345 PARK BLVD | ITASCA | IL | 60143 | NONE | PC | FUNDS TO SUPPORT THE IMPLEMENTATION OF A COMMUNITY HEALTH AND ADVOCACY COLLABORATIVE AMONG PEDIATRIC RESIDENCY PROGRAMS TO PROMOTE HEALTHY EARLY CHILDHOOD DEVELOPMENT. | $71,605 | |
| CAMDEN COALITION OF HEALTHCARE PROVIDERS 19276 | ||||||||
| 800 COOPER STREET 7TH FL | CAMDEN | NJ | 08102 | NONE | PC | FUNDS TO SUPPORT THE EFFORTS TO ADDRESS THE PROBLEM OF MATERNAL MORTALITY IN CAMDEN. | $28,125 | |
| CENTER FOR FAMILY SERVICES INC 193189 | ||||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | NONE | PC | FUNDS TO SUPPORT THE IMPROVEMENT OF PARTNERSHIPS ACROSS EARLY CHILDHOOD CENTERS, INCREASE HIGH QUALITY SERVICES, AND INCREASE AWARENESS AND UTILIZATION OF THESE SERVICES. | $123,497 | |
| CENTER FOR HEALTH CARE STRATEGIES 192113A | ||||||||
| 200 AMERICAN METRO BLVD STE 119 | HAMILTON | NJ | 08619 | NONE | PC | FUNDS TO SUPPORT THE DEVELOPMENT OF A STATEWIDE ACTION PLAN TO ADDRESS ACES. | $42,680 | |
| CENTER FOR HEALTH CARE STRATEGIES 195113 | ||||||||
| 200 AMERICAN METRO BLVD STE 119 | TRENTON | NJ | 08619 | NONE | PC | FUNDS TO ALLOW A COHORT OF 30-35 MID-LEVEL STATE AND COUNTY MANAGERS TO PARTICIPATE IN THE MEDICAID ACADEMY WITH THE AIM OF INCREASING THEIR KNOWLEDGE OF MEDICAID FUNDAMENTALS. | $69,935 | |
| CENTERING HEALTHCARE INSTITUTE 195216 | ||||||||
| 89 SOUTH STREET SUITE 404 | BOSTON | MA | 02111 | NONE | PC | FUNDS TO PROVIDE TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF THE CENTERING GROUP CARE MODEL TO FIVE SITES AS PART OF THE NJDOH HEALTHY WOMEN HEALTHY FAMILIES INITIATIVE. | $33,848 | |
| CHEROKEE HEALTH SYSTEMS 191184 | ||||||||
| 2018 WESTERN AVENUE | KNOXVILLE | TX | 37921 | NONE | PC | FUNDS TO HELP UP TO FOUR ORGANIZATIONS INTEGRATE BEHAVIORAL HEALTH INTO THEIR PRIMARY CARE CLINICS AND PRACTICES. | $113,645 | |
| CHEROKEE HEALTH SYSTEMS 211184 | ||||||||
| 2018 WESTERN AVENUE | KNOXVILLE | TN | 37921 | NONE | PC | FUNDS TO SUPPORT SALARY AND TRAVEL COSTS OF STAFF PROVIDING TRAINING AND CONSULTATION TO PRIMARY CARE CLINICS CURRENTLY OR PREVIOUSLY FUNDED BY THE NICHOLSON FOUNDATION TO DELIVER INTEGRATED CARE. | $50,000 | |
| COOPER UNIVERSITY HEALTH CARE 191236 | ||||||||
| 1 COOPER PLAZA | CAMDEN | NJ | 08103 | NONE | PC | FUNDS TO ASSIST TO FURTHER DEVELOP ITS COMPREHENSIVE INTEGRATED CARE NETWORK FOR VETERANS AND ACTIVE MILITARY MEMBERS. | $56,301 | |
| FOUNDATION FOR EDUCATIONAL ADMINISTRATION 204196 | ||||||||
| 12 CENTER DRIVE | MONROE TOWNSHIP | NJ | 08831 | NONE | PC | FUNDS TO SUPPORT THE DEVELOPMENT AND SECOND-YEAR IMPLEMENTATION OF A LEADERSHIP INSTITUTE FOR PRE-KINDERGARTEN TO THIRD GRADE LEADERSHIP TEAMS FROM SCHOOLS ADMINISTERING STATE-FUNDED PRE-KINDERGARTEN. | $99,351 | |
| GARDEN STATE EQUALITY 202251 | ||||||||
| 1408 MAIN STREET | ASBURY PARK | NJ | 07712 | NONE | PC | FUNDS TO CONVENE A TEAM TO COLLABORATE IN DEVELOPING LONG-TERM STRATEGIES TO HELP THE COMMUNITY OF ASBURY PARK, PREVENT, PROTECT AGAINST, AND HEAL FROM ACES. | $37,500 | |
| GLASSROOTS FELLOWSHIP 20ARTS205 | ||||||||
| 10 BLEEKER STREET | NEWARK | NJ | 07102 | NONE | PC | FUNDS TO DEVELOP AND IMPLEMENT A COLLABORATIVE CRAFT FELLOWSHIP PROGRAM IN PARTNERSHIP WITH PETER'S VALLEY SCHOOL OF CRAFTS. THIS PROGRAM WILL ENROLL TWO COHORTS OF SIX YOUTHS IN A 13-WEEK LIFE SKILLS, PROFESSIONAL DEVELOPMENT AND COLLEGE/CAREER READINESS PROGRAM. | $136,867 | |
| GREATER BERGEN COMMUNITY ACTION INC 193155 | ||||||||
| 392 MAIN STREET | HACKENSACK | NJ | 07601 | NONE | PC | FUNDS TO SUPPORT THE CONVERSION OF SPACE TO CREATE EIGHT NEW EARLY HEAD START CLASSROOMS IN PATERSON. | $18,173 | |
| GREATER NEWARK HEALTH CARE COALITION 192164 | ||||||||
| 80 MAIN STREET SUITE 210 | WEST ORANGE | NJ | 07052 | NONE | PC | FUNDS TO SUPPORT THE EFFORTS TO ADDRESS THE PROBLEM OF MATERNAL MORTALITY IN NEWARK. | $28,125 | |
| HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION 191242 | ||||||||
| 160 ESSEX STREET SUITE 101 | LODI | NJ | 07644 | NONE | PC | FUNDS TO SUPPORT THE TRAINING AND IMPLEMENTATION OF THE HEALTHYSTEPS MODEL OF INTEGRATED PEDIATRIC PRIMARY AND BEHAVIORAL HEALTH CARE INTO THREE PEDIATRIC PRACTICES IN THE HACKENSACK MERIDIAN HEALTH SYSTEM. | $266,818 | |
| HEALTH RESOURCES IN ACTION INC 182163 | ||||||||
| 95 BERKELEY STREET | BOSTON | MA | 02116 | NONE | PC | FUNDS TO SUPPORT THE ON-GOING TECHNICAL ASSISTANCE AND EVALUATION OF THE NJ PILOT. | $58,439 | |
| HENRY J AUSTIN HEALTH CENTER 1711160 | ||||||||
| 321 NORTH WARREN STREET | TRENTON | NJ | 08618 | NONE | PC | FUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE. | $26,436 | |
| JERSEY SHORE UNIVERSITY MEDICAL CENTER 1711187 | ||||||||
| 1340 CAMPUS PARKWAY BLDG C UNIT 4 | NEPTUNE | NJ | 07753 | NONE | PC | FUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE. | $27,859 | |
| KENNEDY HEALTH CARE FOUNDATION 181183 | ||||||||
| 1099 WHITE HORSE ROAD 1ST FLOOR | VOORHEES | NJ | 08043 | NONE | PC | FUNDS TO BUILD ON THE SUCCESS OF THE PREVIOUS GRANT AND HELP ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT JEFFERSON HEALTH. | $30,920 | |
| LALDEF INC 202253 | ||||||||
| 714-716 S CLINTON AVENUE | TRENTON | NJ | 08611 | NONE | PC | FUNDS TO SUPPORT LALDEF TO BECOME A TRAUMA-INFORMED CENTER IN ORDER TO SERVE THE TRENTON-AREA IMMIGRANT COMMUNITY MORE EFFECTIVELY. | $22,485 | |
| LEADERS FOR LIFE INC 202252 | ||||||||
| 84 CLINTON PLACE | NEWARK | NJ | 07108 | NONE | PC | FUNDS TO OFFER AN AFTERSCHOOL PROGRAM FOR DISENFRANCHISED THIRD TO EIGHTH GRADERS LIVING IN NEWARK. | $19,800 | |
| METROPOLITAN FAMILY HEALTH NETWORK INC 191180 | ||||||||
| 935 GARFIELD AVENUE | JERSEY CITY | NJ | 07304 | NONE | PC | FUNDS TO SUPPORT THE DELIVERY OF INTEGRATED CARE AT THE CLINIC. | $107,039 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION 206250 | ||||||||
| 150 CLOVE ROAD | LITTLE FALLS | NJ | 07424 | NONE | PC | FUNDS TO IMPROVE THE INFORMATION DELIVERY SYSTEM FOR VULNERABLE COMMUNITIES IN NJ. | $25,000 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION 2062501 | ||||||||
| 150 CLOVE ROAD | LITTLE FALLS | NJ | 07424 | NONE | PC | FUNDS TO ADJUST TO CHANGES NECESSITATED BY COVID-19 CRISIS IN ORDER TO MEET THE GOALS OF THE ORIGINAL GRANT ENTITLED CENTER FOR COOPERATIVE MEDIA'S NEWARK AND SOUTH JERSEY INFORMATION EQUITY PROJECT. | $8,281 | |
| NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES 202266 | ||||||||
| 1100 POYDRAS ST SUITE 950 | NEW ORLEANS | LA | 70163 | NONE | PC | FUNDS TO SUPPORT THE DEVELOPMENT OF A POPULATION HEALTH INSTITUTE IN NJ. | $140,463 | |
| NJ ASSOC FOR THE EDUCATION OF YOUNG CHILDREN 184166 | ||||||||
| PO BOX 1024 | BARNEGAT LIGHT | NJ | 08006 | NONE | PC | FUNDS TO MAINTAIN, IMPROVE, AND EXPAND USE OF A SHARED RESOUCES WEBSITE FOR USE BY NJ EARLY CARE AND EDUCATION PROFESSIONALS. | $6,179 | |
| NJ ASSOC FOR THE EDUCATION OF YOUNG CHILDREN 203166 | ||||||||
| PO BOX 1024 | BARNEGAT LIGHT | NJ | 08006 | NONE | PC | FUNDS TO CONTINUE THE WORK WITH THE MEMBERS AND NATIONAL AND LOCAL PARTNERS TO BUILD THE ADVOCACY AND LEADERSHIP NECESSARY TO EDUCATE POLICYMAKERS ABOUT THE IMPORTANCE OF POLICIES THAT SUPPORT ALL CHILDREN, THEIR FAMILIES AND EDUCATORS. | $39,315 | |
| NJ CHAPTER AAP 201210 | ||||||||
| 50 MILLSTONE ROAD BUILDING 200 | EAST WINDSOR | NJ | 08520 | NONE | PC | FUNDS TO SERVE AS MATCH FOR THE HRSA AWARD TO HELP NJAAP SUPPORT, TRAIN, AND SUSTAIN A PEDIATRIC TELEHEALTH NETWORK IN NJ. | $12,347 | SUITE 130 |
| NJ COMMUNITY DEVELOPMENT CORPORATION 193120 | ||||||||
| 32 SPRUCE STREET | PATERSON | NJ | 07501 | NONE | PC | FUNDS TO SUPPORT THE IMPLEMENTATION OF A COORDINATED NETWORK OF PROGRAMS AND SERVICES TO CHILDREN AGES 0 TO 5 AND THEIR PARENTS TO PROMOTE AGE APPROPRIATE DEVELOPMENT IN EARLY CHILDHOOD. | $52,723 | |
| NJ HEALTH CARE QUALITY INSTITUTE 18598 | ||||||||
| STONE HOUSE AT 3628 RT 1 CARNEGIE | PRINCETON | NJ | 08540 | NONE | PC | FUNDS TO SUPPORT THE DEVELOPMENT OF A MEDICAID POLICY CENTER. | $150,252 | CENTER |
| PATERSON EDUCATION FUND 203143 | ||||||||
| 451 VAN HOUTEN STREET | PATERSON | NJ | 07501 | NONE | PC | FUNDS TO MOTIVATE PARENTS AND CAREGIVERS TO TALK, READ, AND SING MORE WITH THEIR YOUNG CHILDREN BY TRAINING FAITH LEADERS AND COMMUNITY NAVIGATORS TO BE LITERACY MESSENGERS. | $7,332 | |
| POCOSIN ARTS INC 21NC211 | ||||||||
| PO BOX 690 | COLUMBIA | NC | 27925 | NONE | PC | FUNDS TO EXPAND ITS EDUCATIONAL OFFERINGS TO ALIGN DIRECTLY WITH THE NEEDS OF THE COMMUNITY FOR YOUTH EDUCATION, WORKFORCE TRAINING AND COMMUNITY ECONOMIC AND CULTURAL DEVELOPMENT. | $500,000 | |
| PREFERRED BEHAVIORAL HEALTH GROUP 195227 | ||||||||
| PO BOX 2036 | LAKEWOOD | NJ | 08701 | NONE | PC | FUNDS TO EXECUTE THE TRAUMA-INFORMED IN-HOME RECOVERY PROGRAM WHICH SUPPORTS PARENTS WITH SUBSTANCE USE DISORDERS WHO ARE ACTIVELY PARENTING A YOUNG CHILD. | $316,227 | |
| PRINCETON UNIVERSITY 183197 | ||||||||
| 1 NASSAU HALL | PRINCETON | NJ | 08544 | NONE | PC | FUNDS TO SUPPORT THE PRODUCTION AND DISSEMINATION OF THE JOURNAL ISSUE - THE FUTURE OF CHILDREN JOURNAL NAMED PRENATAL TO AGE THREE: WHAT PROGRAMS CAN ENHANCE DEVELOPMENT? | $14,854 | |
| PROGRAMS FOR PARENTS INC 19328 | ||||||||
| 570 BROAD STREET 9TH FLOOR | NEWARK | NJ | 07102 | NONE | PC | FUNDS TO DEVELOP, SUPPORT, AND DISSEMINATE A MODEL FRAMEWORK FOR POOLING OF NEEDS AND SHARING OF RESOURCES BY MULTIPLE EARLY CARE AND EDUCATION CENTERS. | $38,802 | |
| ROCKEFELLER PHILANTHROPHY ADVISORS 204267 | ||||||||
| 44 MONTGOMERY STREET SUITE 1400 | SAN FRANCISCO | CA | 94104 | NONE | PC | FUNDS TO SUPPORT PROMISE VENTURE STUDIO TO EXECUTE A VIRTUAL EVENT SHOWCASING UP TO TWELVE NICHOLSON GRANTEES AND THEIR WORK IN EARLY CHILDHOOD AND HEALTH. | $200,000 | |
| RUTGERS CENTER FOR STATE HEALTH POLICY 19433 | ||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FLOOR | PISCATAWAY | NJ | 08854 | NONE | PC | FUNDS TO SUPPORT THE EVALUATION FOR THE NJ BASED-ADAPTATION OF PROJECT ECHO. | $112,763 | EAST WING |
| RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE 194213 | ||||||||
| 671 HOES LANE WEST | PISCATAWAY | NJ | 08854 | NONE | PC | FUNDS TO SUPPORT UBHC'S EFFORT TO IMPLEMENT THE PLAN THEY DEVELOPED THROUGH THE INITIAL PLANNING GRANT. | $941,169 | |
| RUTGERS UNIVERSITY BEHAVIORAL HEALTH CARE 1942131 | ||||||||
| 671 HOES LANE WEST | PISCATAWAY | NJ | 08854 | NONE | PC | FUNDS TO DEVELOP NJ-BASED TRAINERS AND CONSULTANTS WHO ARE COMPETENT IN THE CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE. | $7,952 | |
| RUTGERS UNIVERSITY FOUNDATION - NJ MEDICAL SCHOOL 191116 | ||||||||
| 335 GEORGE STREET LIBERTY PLAZA | NEW BRUNSWICK | NJ | 08901 | NONE | PC | FUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT THE TWO PRIMARY CARE PRACTICES THAT SERVE AS TEACHING FACILITIES TO RUTGERS-NJMS. | $7,216 | SUITE 4000 |
| RUTGERS UNIVERSITY FOUNDATION - RWJMS 201116 | ||||||||
| 335 GEORGE STREET LIBERTY PLAZA | NEW BRUNSWICK | NJ | 08901 | NONE | PC | FUNDS TO SUPPORT THE NINE-MONTH, COST EXTENSION FOR THE GRANT TITLED RUTGERS-NJMS-PRIMARY CARE BEHAVIORAL HEALTH INTEGRATION PROJECT. | $100,000 | SUITE 4000 |
| RUTGERS UNIVERSITY FOUNDATION - RWJMS 204116 | ||||||||
| 335 GEORGE STREET LIBERTY PLAZA | NEW BRUNSWICK | NJ | 08901 | NONE | PC | FUNDS TO SUPPORT PROJECT ECHO. | $331,412 | SUITE 4000 |
| RUTGERS UNIVERSITY FOUNDATION 171158 | ||||||||
| 335 GEORGE STREET FLOOR 2 | NEW BRUNSWICK | NJ | 08901 | NONE | PC | FUNDS TO IMPROVE ASTHMA OUTCOMES AND REDUCE HEALTHCARE COSTS AMONG AT-RISK CHILDREN WHO ARE ENROLLED IN NJ FAMILYCARE. | $49,197 | |
| RUTGERS UNIVERSITY FOUNDATION 1911162 | ||||||||
| 335 GEORGE STREET LIBERTY PLAZA | NEW BRUNSWICK | NJ | 08901 | NONE | PC | FUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE ERIC B CHANDLER HEALTH CENTER. | $33,056 | SUITE 4000 |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY - NIEER 19333 | ||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FLOOR | PISCATAWAY | NJ | 08854 | NONE | PC | FUNDS TO SUPPORT THE DEVELOPMENT OF A PLAN AND A FULL PROPOSAL FOR A NEW JERSEY FOCUSED POLICY RESEARCH CENTER AT NIERR. | $60,964 | EAST WING |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 20333 | ||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FLOOR | PISCATAWAY | NJ | 08854 | NONE | PC | FUNDS TO SUPPORT THE DEVELOPMENT OF A NJ FOCUSED INFANT AND TODDLER POLICY RESEARCH CENTER. | $215,740 | EAST WING |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 20433 | ||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FLOOR | PISCATAWAY | NJ | 08854 | NONE | PC | FUNDS TO SUPPORT THE MONITORING AND EVALUATION OF THE THREE ACE'S COMMUNITY GRANTS. | $48,545 | EAST WING |
| SETON HALL UNIVERSITY SCHOOL OF LAW 181131 | ||||||||
| ONE NEWARK CENTER | NEWARK | NJ | 07102 | NONE | PC | FUNDS TO SUPPORT JOHN JACOBI AND HIS TEAM TO PROVIDE ASSISTANCE TO THE DEPARTMENT TO DEVELOP A REGULATORY FRAMEWORK TO SUPPORT THE DELIVERY OF INTEGRATED CARE AT OUTPATIENT PRIMARY CARE, MENTAL HEALTH, AND SUBSTANCE USE DISORDER TREATMENT FACILITIES IN NJ. | $163,932 | |
| SETON HALL UNIVERSITY SCHOOL OF LAW 191131 | ||||||||
| 1109 RAYMOND BLVD | NEWARK | NJ | 07102 | NONE | PC | FUNDS TO SUPPORT THE REGULATORY CONSULTANTS AND PROVIDE RESEARCH AND ANALYSIS OF PAYMENT STREAMS THAT MAY BE AVAILABLE TO NJ HEALTHY STEPS IMPLEMENTATION SITES. | $105,087 | |
| ST JOSEPH'S HEALTH 191111 | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | NONE | PC | FUNDS TO SUPPORT THE IMPLEMENTATION OF CHEROKEE HEALTH SYSTEMS' MODEL OF INTEGRATED CARE AT ST. JOSEPH'S FAMILY MEDICINE AT CLIFTON. | $71,293 | |
| ST JOSEPH'S HEALTH 1921111 | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | NONE | PC | FUNDS TO SUPPORT ST. JOSEPH'S HEALTH IN DEVELOPING AN INNOVATION CENTER. | $433,328 | |
| ST JOSEPH'S HEALTH 202111 | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | NONE | PC | FUNDS TO SUPPORT THE CONTINUED WORK OF HCPC ON STRATEGIC PLANNING, DATA ANALYTICS, COMMUNITY RESOURCE ANALYSIS, COMMUNITY ENGAGEMENT AND EDUCATION. | $121,008 | |
| ST JOSEPH'S HEALTH 211111 | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | NONE | PC | TO PROVIDE FUNDS FOR SALARY OF STAFF TO GIVE THEM ADDITIONAL TIME TO SUPPORT THE ONGOING EFFORTS TO FINANCIALLY SUSTAIN THE MODEL OF INTEGRATED CARE AT ST. JOSEPH'S FAMILY MEDICINE. | $100,000 | |
| ST JOSEPH'S HEALTH 212111 | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | NONE | PC | FUNDS TO SUPPORT THE PLANNING AND IMPLEMENTATION OF INNOVATION CENTER 2.0, WHICH WILL RELY ON BUILDING A ROBUST INTERNAL INFRASTRUCTURE AND ADAPTING THE HUMAN-CENTERED DESIGN AND DESIGN CATALYST PROGRAMS TO ALIGN WITH THIS INFRASTRUCTURE. | $250,000 | |
| STEVENS INSTITUTE OF TECHNOLOGY 184171 | ||||||||
| CASTLE POINT ON HUDSON | HOBOKEN | NJ | 070305991 | NONE | PC | FUNDS TO SUPPORT THE EFFORTS TO CREATE AND IMPLEMENT AN INNOVATIVE EDUCATIONAL AND ORGANIZATIONAL PROGRAM THAT WILL IMPROVE OPERATIONAL EFFICIENCY AND POSITIVELY IMPACT PATIENT AND STAFF SATISFACTION AT MONMOUTH MEDICAL CENTER. | $96,956 | |
| THE ARTSCENTER 19NC1031 | ||||||||
| 300-G EAST MAIN STREET | CARRBORO | NC | 27510 | NONE | PC | FUNDS TO SUPPORT THE CONSTRUCTION OF A NEW SITE. | $1,050,000 | |
| THE ARTSCENTER 20NC103 | ||||||||
| 300-G EAST MAIN STREET | CARRBORO | NC | 27510 | NONE | PC | FUNDS TO PROVIDE AREA YOUTH AND ADULTS WITH ENRICHING ENGAGEMENTS IN THE ARTS. | $94,209 | |
| TIDES CENTER 192130 | ||||||||
| 1014 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | NONE | PC | FUNDS TO PROVIDE STRATEGIC GUIDANCE AND SUPPORT TO HELP ST. JOSEPH'S HEALTH CREATE AN INNOVATION CENTER. | $44,998 | |
| TRENTON HEALTH TEAM 202102 | ||||||||
| 1 WEST STATE STREET | TRENTON | NJ | 08608 | NONE | PC | FUNDS TO DEVELOP THE ANALYTIC CAPACITY TO WORK ACROSS MULTIPLE LOCAL DATA SETS, WHICH WILL ENHANCE ABILITY TO ALLOCATE SERVICE RESOURCES AND IDENTIFY BROAD TRENDS IN THE TRENTON COMMUNITY. | $101,840 | |
| UNIVERSITY OF COLORADO DENVER 194225 | ||||||||
| 13001 E 17TH PLACE ROOM W1124 | AURORA | CO | 800452571 | NONE | PC | FUNDS TO CONVENE KEY STAKEHOLDERS FROM EXISTING EARLY CHILDHOOD LEADERSHIP PROGRAMS TO DISCUSS EVALUATION APPROACHES. | $4,674 | |
| VISUAL ARTS CENTER FOR NEW JERSEY 19ARTS215 | ||||||||
| 68 ELM STREET | SUMMIT | NJ | 07901 | NONE | PC | FUNDS TO SUPPORT A PILOT CREATIVE ARTS THERAPY PROGRAM FOR VETERANS IN NEW JERSEY. | $79,245 | |
| VNA HEALTH GROUP 191101 | ||||||||
| 23 MAIN STREET D1 | HOLMDEL | NJ | 07733 | NONE | PC | FUNDS TO SUPPORT THE VNA'S EFFORT TO OBTAIN THE APPROVAL OF THE NJ DOH AND DCF TO ALLOW THE DEVELOPMENT OF A TECHNOLOGY PLATFORM THAT WILL INTEGRATE DATA FROM THE VARIOUS STATE-FUNDED PROGRAMS ADMINISTERED BY VNA. | $34,436 | |
| VNA HEALTH TEAM 202101 | ||||||||
| 597 PARK AVENUE | FREEHOLD | NJ | 07728 | NONE | PC | FUNDS TO SUPPORT THE CONTINUED WORK OF NCHC RELATED TO STRENGTHENING ORGANIZATIONAL CAPACITY, PLANNING, AND PRIMARY LEAD PREVENTION. | $87,799 | |
| VNA OF CENTRAL JERSEY 191182 | ||||||||
| 806 5TH AVENUE | ASBURY PARK | NJ | 07712 | NONE | PC | FUNDS TO HELP ENSURE THE LONG TERM FINANCIAL SUSTAINABILITY OF DELIVERING INTEGRATED CARE TO PATIENTS AT THE COMMUNITY HEALTH CENTER. | $53,220 | |
| ZERO TO THREE 201241 | ||||||||
| 1255 23RD STREET NW | WASHINGTON | DC | 20037 | NONE | PC | FUNDS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HACKENSACK MERIDIAN HEALTH AS THEY LAUNCH HEALTHYSTEPS WHICH IS AN INTEGRATED BEHAVIORAL HEALTH AND PEDIATRIC PRIMARY CARE MODEL. | $107,290 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,888,552 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASSROOTS 18ARTS205 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BLEEKER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | FUNDS TO SUPPORT THE RENOVATION AND FURNISHING OF A NEW SITE. | GrantOrContributionPurposeTxt |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,030 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,650 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $838,828 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$64,062 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $849,446 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $849,446 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $41,032 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $41,032 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (39 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE | 2008-12-15 | $9,288 | $4,644 | 200DB | 7.000000000000 | $0 | $0 |
| EQUIPMENT | 2008-07-04 | $1,834 | $917 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2008-10-08 | $1,826 | $913 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2009-01-24 | $9,288 | $4,644 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2009-06-26 | $9,355 | $4,677 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2009-05-17 | $4,320 | $2,160 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2009-03-28 | $6,750 | $3,375 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2009-07-19 | $2,614 | $1,307 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2009-02-06 | $4,397 | $2,198 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2009-11-21 | $2,315 | $1,157 | 200DB | 7.000000000000 | $0 | $0 |
| EQUIPMENT | 2009-11-24 | $2,547 | $1,273 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2010-01-01 | $1,001 | $1,001 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2010-09-15 | $1,666 | $1,666 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2011-08-03 | $11,489 | 200DB | 5.000000000000 | $0 | $0 | |
| EQUIPMENT | 2011-09-15 | $10,000 | 200DB | 5.000000000000 | $0 | $0 | |
| FURNITURE | 2011-02-04 | $13,500 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE | 2011-06-13 | $13,203 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE | 2011-08-01 | $1,493 | 200DB | 7.000000000000 | $0 | $0 | |
| EQUIPMENT | 2012-02-17 | $1,946 | $973 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2014-09-25 | $6,200 | $6,200 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2014-10-22 | $3,849 | $3,849 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2014-10-23 | $2,630 | $2,630 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2014-10-10 | $19,327 | $17,850 | 200DB | 7.000000000000 | $1,292 | $0 |
| FURNITURE | 2014-10-16 | $2,800 | $2,586 | 200DB | 7.000000000000 | $187 | $0 |
| FURNITURE | 2014-11-17 | $3,027 | $2,796 | 200DB | 7.000000000000 | $202 | $0 |
| LEASEHOLD IMPROVEMENTS | 2014-10-23 | $12,975 | $2,930 | SL | 27.500000000000 | $452 | $0 |
| EQUIPMENT | 2015-03-31 | $8,566 | $8,566 | 200DB | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2015-04-02 | $2,190 | $2,190 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2015-09-24 | $4,169 | $3,611 | 200DB | 7.000000000000 | $186 | $0 |
| LEASEHOLD IMPROVEMENTS | 2015-06-10 | $71,211 | $14,348 | SL | 27.500000000000 | $2,482 | $0 |
| EQUIPMENT | 2017-04-18 | $1,202 | $1,014 | 200DB | 5.000000000000 | $120 | $0 |
| EQUIPMENT | 2017-06-02 | $1,230 | $1,038 | 200DB | 5.000000000000 | $123 | $0 |
| EQUIPMENT | 2017-11-01 | $815 | $648 | 200DB | 5.000000000000 | $78 | $0 |
| EQUIPMENT | 2017-12-07 | $2,049 | $1,628 | 200DB | 5.000000000000 | $197 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-02-01 | $3,000 | $313 | SL | 27.500000000000 | $105 | $0 |
| WEBSITE COSTS | 2018-12-11 | $5,000 | $3,542 | SL | 3.000000000000 | $1,458 | $0 |
| EQUIPMENT | 2019-03-05 | $3,057 | $1,589 | 200DB | 5.000000000000 | $294 | $0 |
| EQUIPMENT | 2019-04-05 | $8,679 | $4,513 | 200DB | 5.000000000000 | $833 | $0 |
| FURNITURE | 2019-12-03 | $1,015 | $394 | 200DB | 7.000000000000 | $89 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NEW CENTURY HOLDINGS XI, LP | FMV | $34,063 | $34,063 |
| NEW CENTURY HOLDINGS XI, LP | FMV | $88,346 | $88,346 |
| HEARTWOOD FORESTLAND FUND V, LP | FMV | $589,962 | $589,962 |
| NCH NEW EUROPE PROPERTY FUND, LP | FMV | $1,789,538 | $1,789,538 |
| NCH NEW EUROPE PROPERTY FUND II, LP | FMV | $996,735 | $996,735 |
| NCH AGRIBUSINESS PARTNERS, LP | FMV | $2,347,807 | $2,347,807 |
| VANGUARD ULTRA SHORT-TERM BOND ADM | FMV | $3,966,841 | $3,966,841 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WEBSITE COSTS | CategoryOrItemTxt |
| Cost Or Other Basis | $5,000 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $5,000 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $15,069 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,069 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $10,400 | $0 | $0 |
| LOANS & EXCHANGES | $17,043 | $41,285 | $41,285 |
| ARTWORK | $123,582 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | $46,469 |
| NON-DEDUCTIBLE EXPENSES THRU K-1 | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES AND EXPENSES | $1,431,760 | $0 | $1,431,760 |
| MEALS & ENTERTAINMENT | $6,129 | $0 | $6,129 |
| OFFICE SUPPLIES AND EXPENSES | $38,706 | $0 | $38,706 |
| INSURANCE | $44,542 | $0 | $44,542 |
| PROGRAM SERVICES | $188,609 | $0 | $188,609 |
| MISCELLANEOUS EXPENSES | $5,667 | $0 | $5,667 |
| THRU INVESTMENT IN PARTNERSHIPS | $146,288 | $146,288 | $0 |
| DUES & SUBSCRIPTIONS | $15,115 | $0 | $15,115 |
| POSTAGE & DELIVERY | $3,288 | $0 | $3,288 |
| COMPUTER EXPENSES & SUPPLIES | $6,375 | $0 | $6,375 |
| PAYROLL PROCESSING FEES | $21,030 | $0 | $21,030 |
| LOSS ON ABANDONMENT OF FIXED ASSETS | $72,658 | $0 | $72,658 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRU INVESTMENT IN PARTNERSHIPS | Desc |
| Revenue And Expenses Per Books | $838,828 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $838,828 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $838,828 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| BOY Book Value | $431 | BOYBookValueAmt |
| EOY Book Value | $557 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $29,813 | $29,813 | $0 |
| PAYROLL TAXES | $161,729 | $0 | $161,729 |
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