CLANEIL FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349106552
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:25:10-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203515796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC CAPITAL PARTNERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | 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 | 236445450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLANEIL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAN | BusinessNameControlTxt |
| Phone | 6109411131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS JORDAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | JORDAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRIN S KEELER | PreparerPersonNm |
| PTIN | P01631718 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $97,311,862 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $47 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $112,749 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $112,749 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,922,384 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,283,854 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,872,646 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $260,459 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,295,639 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,985,442 | 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 |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $152,485 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $21,743 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $178,380 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $350 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $174,978 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $178,380 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $350 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,951,920 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,510,515 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,126,898 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $178,380 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,510,865 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,168,741 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,807,062 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,407 | CashBOYAmt |
| Cash EOY | $2,588 | CashEOYAmt |
| Cash EOYFMV | $2,588 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $816,223 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $623 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $623 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $123 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $123 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $123 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,643,902 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,902 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,591,690 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $61,817,514 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $68,253,385 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $90,243,938 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $105,141 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,472,900 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,472,900 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $64,385,310 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,373,521 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $97,311,862 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $31,688 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $52,736 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,145,403 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,586,808 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $47,344 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,177,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,686,888 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $62,208,219 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $70,686,633 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $62,208,219 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $70,686,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $64,385,310 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,373,521 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $62,208,219 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,168,741 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,737,881 | OtherIncreasesAmt |
| Subtotal | $74,114,841 | SubtotalAmt |
| Other Decreases | $3,428,208 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $70,686,633 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| SHORT TERM CAPITAL GAIN - GEM ENDOWMENT FUND | P | 2021-01-01 | 2021-12-31 | $690,111 | $690,111 | $690,111 | |
| SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND | P | 2021-01-01 | 2021-12-31 | $656,732 | $656,732 | $656,732 | |
| SHORT-TERM CAPITAL GAIN- GEM LIQUID MARKETS FUND A | P | 2021-01-01 | 2021-12-31 | $66,270 | $66,270 | $66,270 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND | P | 2021-01-01 | 2021-12-31 | $8,040,919 | $8,040,919 | $8,040,919 | |
| LONG-TERM CAPITAL GAIN - GEM ENDOWMENT FUND | P | 2021-01-01 | 2021-12-31 | $3,289,491 | $3,289,491 | $3,289,491 | |
| LONG-TERM CAPITAL GAIN - GEM LIQUID MARKETS FUND A | P | 2021-01-01 | 2021-12-31 | $209,824 | $209,824 | $209,824 | |
| SEC 1231 GAIN - THE TIFF KEYSTONE FUND | P | 2021-01-01 | 2021-12-31 | $61,781 | $48,506 | $48,506 | $13,275 |
| SEC 1231 GAIN - GEM ENDOWMENT FUND | P | 2021-01-01 | 2021-12-31 | $169,696 | $133,233 | $133,233 | $36,463 |
| SEC 1256 GAIN - THE TIFF KEYSTONE FUND | P | 2021-01-01 | 2021-12-31 | $99,030 | $99,030 | $99,030 | |
| SEC 1256 LOSS - GEM ENDOWMENT FUND | P | 2021-01-01 | 2021-12-31 | -$204,060 | -$204,060 | $204,060 | |
| SEC 1256 LOSS - GEM LIQUID MARKETS FUND A | P | 2021-01-01 | 2021-12-31 | -$157,410 | -$157,410 | $157,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,872,646 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $178,018 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $178,018 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $178,018 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $86,257 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $171,257 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,626 | EsPenaltyAmt |
| Tax Due | $8,387 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CLANEILFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DOUGLAS JORDAN | IndividualWithBooksNm |
| Phone | 6109411131 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY RD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| PETER MENZIES | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUGLAS JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR | 2.00 | $0 | $0 | $0 |
| JENNIFER C MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAITLYN WARD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/SECRETARY | 2.00 | $0 | $0 | $0 |
| ANIM STEEL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHERINE JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 20 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| R DUANE PERRY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 6.00 | $0 | $0 | $0 |
| EMILY GOWEN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REGINALD SHUFORD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $90,333,104 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $363,944 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $820,755 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $91,517,803 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $91,517,803 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,372,767 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $90,145,036 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,507,252 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,507,252 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $178,018 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $22,814 | IncomeTaxAmt |
| Total Tax | $200,832 | TotalTaxAmt |
| Distributable Before Adj | $4,306,420 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,306,420 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,306,420 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,510,865 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,510,865 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,306,420 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $693,875 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,510,865 | QualifyingDistributionsAmt |
| Applied To Year1 | $693,875 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,816,990 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,489,430 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARJORIE M FINDLAY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAILEE WALKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD STE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194621037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6109411131 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE SUBMITTED ONLINE, AND THROUGH THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION REQUIREMENTS VARY. IN GENERAL THE FOLLOWING SHOULD BE INCLUDED: MISSION STATEMENT, A REQUEST DESCRIPTION, AN ORGANIZATIONAL BUDGET, LIST OF BOARD MEMBERS AND THEIR AFFILIATION, PROOF OF TAX-EXEMPT STATUS UNDER SECTION 501(C)3, INCLUDING THE DETERMINATION THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND A COPY OF THE MOST RECENTLY COMPLETED AUDIT OR A CURRENT IRS FORM 990. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INTENT: JUNE 1 & DECEMBER 1; PROPOSALS: MARCH 1 & AUGUST 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITATIONS: GIVING TO MID-ATLANTIC AND NEW ENGLAND REGIONS. NO INT'L FUNDING, SUPPORT FOR RELIGION-BASED PROGRAMS OR LOBBYING. PROGRAM AREAS: COMMUNITY FUND: 3-YEAR OPERATING GRANTS TO ORGS. ON AN ANNUALLY ROTATING SCHEDULE OF ISSUES INCL. HUNGER/ FOOD SYTEM, ENVIRONMENT, EDUCATION AND HEALTH & HUMAN SERVICES. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. EMERGING LEADERS FUND: DESIGNED TO SUPPORT THE ROLE THAT EXEC. DIRECTORS PLAY IN LAUNCHING AND GROWING EARLY-STAGE ORGS. THE FOUNDATION AWARDS A 4-YEAR OPERATING GRANT AND ACCESS TO A PROFESSIONAL DEVELOPMENT FUND. PAST GRANTEES HAVE ACCESS TO THE ALUMNI PROFESSIONAL DEVELOPMENT FUND. THE FOUNDATION ACCEPTS NOMINATIONS FOR THIS PROGRAM. PARTNERSHIP FUND: AWARDS 3-YEAR OPERATING GRANTS TO FORMER FOUNDATION GRANTEES THAT DEMONSTRATE A TIMELY NEED BECAUSE OF SIGNIFICANT ORG. CHANGE. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (136 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 412 FOOD RESCUE | |||||||
| 6140 STATION STREET | PITTSBURGH | PA | 15206 | PC | GENERAL OPERATING | $62,500 | |
| A LITTLE TASTE OF EVERYTHING | |||||||
| 4901 BROWN STREET | PHILADELPHIA | PA | 19139 | PC | GENERAL OPERATING | $7,500 | |
| ABOUT FRESH | |||||||
| 69 SHIRLEY ST | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $77,500 | |
| ACADEMY OF NATURAL SCIENCES | |||||||
| 1900 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $7,500 | |
| ACLU OF PENNSYLVANIA | |||||||
| 1800 JFK BOULEVARD SUITE 600 | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $5,000 | |
| ACTIONAID USA | |||||||
| 1220 L ST NW SUITE 725 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $15,000 | |
| AFRICAN FAMILY HEALTH ORGANIZATION | |||||||
| 5400 GRAYS AVENUE 2ND FLOOR | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $7,500 | |
| AIDS LAW PROJECT OF PENNSYLVANIA | |||||||
| 1211 CHESTNUT ST SUITE 600 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $1,000 | |
| ANXIETY AND DEPRESSION ASSOCIATION OF AMERICA | |||||||
| 8701 GEORGIA AVE SUITE 412 | SILVER SPRING | MD | 20910 | PC | GENERAL OPERATING | $7,500 | |
| ART ASSOCIATION OF JACKSON HOLE | |||||||
| 240 S GLENWOOD PO BOX 1248 | JACKSON | WY | 83001 | PC | GENERAL OPERATING | $2,500 | |
| ATLANTIC CENTER FOR CAPITAL REPRESENTATION INC | |||||||
| 1315 WALNUT ST STE 905 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 | |
| AWBURY ARBORETUM ASSOCIATION | |||||||
| ONE AWBURY ROAD | PHILADELPHIA | PA | 191381505 | PC | GENERAL OPERATING | $22,500 | |
| BEYOND CELIAC | |||||||
| 124 SOUTH MAPLE STREET | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $5,000 | |
| BRANDYWINE HEALTH FOUNDATION | |||||||
| 50 SOUTH FIRST AVE | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $6,140 | |
| BROAD STREET MINISTRY | |||||||
| 315 S BROAD ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $15,000 | |
| CB COMMUNITY SCHOOLS | |||||||
| 4101 FREELAND AVENUE | PHILADELPHIA | PA | 19128 | PC | GENERAL OPERATING | $22,500 | |
| CENTER FOR AN AGRICULTURAL ECONOMY | |||||||
| PO BOX 422 140 JUNCTION RD | HARDWICK | VT | 05843 | PC | GENERAL OPERATING | $5,000 | |
| CENTER FOR BLACK EDUCATOR DEVELOPMENT | |||||||
| 7901 HIDDEN LANE | ELKINS PARK | PA | 19027 | PC | GENERAL OPERATING | $10,000 | |
| CHESTER COUNTY FOOD BANK | |||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | PC | GENERAL OPERATING | $77,000 | |
| CHILDREN FIRST | |||||||
| 990 SPRING GARDEN STREET SUITE 200 | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $22,500 | |
| CLOUD 9 ROOFTOP FARM | |||||||
| 704 WEST GIRARD AVENUE | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $15,000 | |
| COACHING FOR CHANGE INC | |||||||
| 427 WINTHROP STREET SUITE A | TAUNTON | MA | 02780 | PC | GENERAL OPERATING | $55,000 | |
| COATESVILLE YOUTH INITIATIVE | |||||||
| 545 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $77,000 | |
| COMMONWEALTH KITCHEN | |||||||
| 196 QUINCY STREET | DORCHESTER | MA | 02111 | PC | GENERAL OPERATING | $47,500 | |
| COMMONWEALTH ZOOLOGICAL CORPORATION DBA ZOO NEW ENGLAND | |||||||
| 1 FRANKLIN PARK ROAD | BOSTON | MA | 02121 | PC | GENERAL OPERATING | $20,000 | |
| CORPORATE ACCOUNTABILITY INTERNATIONAL | |||||||
| 10 MILK STREET SUITE 610 | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $7,500 | |
| DELAWARE RIVERKEEPER NETWORK | |||||||
| 925 CANAL STREET SUITE 3701 | BRISTOL | PA | 19007 | PC | GENERAL OPERATING | $15,000 | |
| DREAMING OUT LOUD INC | |||||||
| WE WORK C/O DREAMING OUT LOUD INC | WASHINGTON DC | DC | 20003 | PC | GENERAL OPERATING | $62,500 | 80 M STREET SE |
| FACE TO FACE | |||||||
| 123 E PRICE STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $22,500 | |
| FEAST OF JUSTICE | |||||||
| 3101 TYSON AVENUE | PHILADELPHIA | PA | 19149 | PC | GENERAL OPERATING | $22,500 | |
| FOOD CONNECTS | |||||||
| 22 BROWNE COURT UNIT 110 | BRATTLEBORO | VT | 05301 | PC | GENERAL OPERATING | $70,000 | |
| FOOD RECOVERY NETWORK | |||||||
| 1100 H ST NW SUITE 520 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $62,500 | |
| FOODCORPS | |||||||
| 1140 SE 7TH AVE 110 | PORTLAND | OR | 97214 | PC | GENERAL OPERATING | $44,900 | |
| FOUND IN TRANSLATION | |||||||
| 1532B DORCHESTER AVE | DORCHESTER | MA | 02122 | PC | GENERAL OPERATING | $54,300 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $22,500 | |
| FREE SPEECH TV | |||||||
| 2900 WELTON ST 300 | DENVER | CO | 80205 | PC | GENERAL OPERATING | $2,500 | |
| FUERZA UNIDA | |||||||
| 710 NUEVO LAREDO HWY | SAN ANTONIO | TX | 78211 | PC | GENERAL OPERATING | $5,000 | |
| FUSION PARTNERSHIPS - BLACK CHURCH FOOD SECURITY NETWORK | |||||||
| 430 EAST BELVEDERE AVENUE | BALTIMORE | MD | 21212 | PC | GENERAL OPERATING | $60,000 | |
| GATHER | |||||||
| 210 WEST ROAD SUITE 3 | PORTSMOUTH | NH | 03801 | PC | GENERAL OPERATING | $7,500 | |
| GLBTQ LEGAL ADVOCATES & DEFENDERS | |||||||
| 18 TREMONT ST STE 950 STE 950 | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $2,500 | |
| GRAND TETON NATIONAL PARK FOUNDATION | |||||||
| PO BOX 249 | MOOSE | WY | 83012 | PC | GENERAL OPERATING | $2,500 | |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | |||||||
| 123 CHESTNUT STREET SUITE 401 | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $15,000 | |
| GREENWAVE | |||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $40,000 | |
| HEALTH LEADS | |||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | PC | GENERAL OPERATING | $47,500 | |
| HEALTHY NEWSWORKS | |||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | PC | GENERAL OPERATING | $7,500 | |
| HIAS PENNSYLVANIA | |||||||
| 600 CHESTNUT STREET SUITE 500B | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $30,000 | |
| HOPE'S HARVEST RI | |||||||
| 1005 MAIN STREET 8130 2 | PAWTUCKET | RI | 02860 | PC | GENERAL OPERATING | $62,500 | |
| HOW OUR LIVES LINK ALTOGETHER | |||||||
| 10-41 115TH STREET APT 3B | COLLEGE POINT | NY | 11356 | PC | GENERAL OPERATING | $55,000 | |
| IMMSCHOOLS | |||||||
| 25 BROADWAY | NEW YORK | NY | 10001 | PC | GENERAL OPERATING | $72,500 | |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | PC | GENERAL OPERATING | $10,000 | |
| INNER CITY GREEN TEAM | |||||||
| 444 THOMAS BOYLAND STREET RM 301 | BROOKLYN | NY | 11212 | PC | GENERAL OPERATING | $62,600 | |
| INSTITUTE FOR LOCAL SELF-RELIANCE | |||||||
| 2720 E 22ND STREET | MINNEAPOLIS | MN | 55406 | PC | GENERAL OPERATING | $7,500 | |
| INTERVALE CENTER | |||||||
| 180 INTERVALE ROAD | BURLINGTON | VT | 05401 | PC | GENERAL OPERATING | $40,000 | |
| IOBY | |||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | PC | GENERAL OPERATING | $13,000 | |
| JOHN BARTRAM ASSOCIATION | |||||||
| BARTRAMS GARDEN 54TH ST AND | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $22,500 | LINDBERGH BLVD |
| JUST ROOTS INC | |||||||
| 34 GLENBROOK DRIVE APT 1B | GREENFIELD | MA | 01301 | PC | GENERAL OPERATING | $7,500 | |
| KENNETT LIBRARY | |||||||
| 216 E STATE STREET | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $10,000 | |
| LA COMUNIDAD HISPANA | |||||||
| 731 WEST CYPRESS STREET | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $15,000 | |
| LA PUERTA ABIERTA INC | |||||||
| PO BOX 534 | NARBERTH | PA | 19072 | PC | GENERAL OPERATING | $55,000 | |
| LENAPE NATION INC | |||||||
| 169 NORTHAMPTON ST | EASTON | PA | 18042 | PC | GENERAL OPERATING | $10,000 | |
| MA FOOD SYSTEM COLLABORATIVE | |||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | PC | GENERAL OPERATING | $8,500 | |
| MANNA ON MAIN STREET IN NORTH PENN COMMONS | |||||||
| 606 E MAIN STREET | LANSDALE | PA | 19446 | PC | GENERAL OPERATING | $15,000 | |
| MARIAN ANDERSON HISTORICAL SOCIETY MUSEUM | |||||||
| 762 S MARTIN STREET | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $500 | |
| MARTHA'S CHOICE MARKETPLACE - CATHOLIC SOCIAL SERVICES | |||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $15,000 | |
| MATERNAL AND CHILD HEALTH CONSORTIUM | |||||||
| 30 W BARNARD STREET SUITE 1 | WEST CHESTER | PA | 19382 | PC | GENERAL OPERATING | $22,500 | |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | |||||||
| 420 NORTH 20TH STREET | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING | $47,500 | |
| MIGHTY WRITERS | |||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 191462112 | PC | GENERAL OPERATING | $22,500 | |
| MORE THAN WORDS | |||||||
| 56 FELTON STREET | WALTHAM | MA | 02453 | PC | GENERAL OPERATING | $20,000 | |
| MORRIS HOME | |||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $55,000 | |
| NATIONAL YOUNG FARMERS COALITION | |||||||
| PO BOX 1074 | HUDSON | NY | 12534 | PC | GENERAL OPERATING | $47,500 | |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $53,500 | |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $7,500 | |
| NESAWG | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 941399385 | PC | GENERAL OPERATING | $10,000 | |
| NEW ENTRY SUSTAINABLE FARMING PROJECT | |||||||
| 75 KNEELAND STREET SUITE 600 | BOSTON | MA | 02111 | PC | GENERAL OPERATING | $7,500 | |
| NEW HANOVER SCHOLARS | |||||||
| PO BOX 1220 | WRIGHTSVILLE BEACH | NC | 28480 | PC | GENERAL OPERATING | $2,500 | |
| NEW KENSINGTON COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2771 RUTH STREET SUITE 1 | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $7,500 | |
| NORRIS SQUARE NEIGHBORHOOD PROJECT | |||||||
| 2141 N HOWARD ST | PHILADELPHIA | PA | 19122 | PC | GENERAL OPERATING | $22,500 | |
| NOTLEY IMPACT | |||||||
| 1023 SPRINGDALE ROAD SUITE 1J | AUSTIN | TX | 78721 | PC | GENERAL OPERATING | $10,000 | |
| ONE ELEUTHERA FOUNDATION OF THE US | |||||||
| C/O LANE GLAZE PO BOX 1302 | CLEMSON | SC | 29633 | PC | GENERAL OPERATING | $51,500 | |
| ONES UP | |||||||
| 1207 CHESTNUT ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $15,000 | |
| OSHUN FAMILY CENTER | |||||||
| PO BOX 5116 | PHILADELPHIA | PA | 19141 | PC | GENERAL OPERATING | $55,000 | |
| PENNENVIRONMENT RESEARCH & POLICY CENTER | |||||||
| 1727-31 SNYDER STREET | PHILADELPHIA | PA | 19145 | PC | GENERAL OPERATING | $22,500 | |
| PENNYPACK FARM & EDUCATION CENTER | |||||||
| 685 MANN RD | HORSHAM | PA | 19044 | PC | GENERAL OPERATING | $22,860 | |
| PEOPLE'S KITCHEN PHILADELPHIA | |||||||
| PO BOX 1091 | LANSDOWNE | PA | 19050 | PC | GENERAL OPERATING | $55,000 | |
| PHILABUNDANCE | |||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $2,500 | |
| PHILADELPHIA ORCHARD PROJECT | |||||||
| 4000 WOODLAND AVE C/O THE WOODLANDS | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $7,500 | |
| PHILANTHROPY NETWORK GREATER PHILADELPHIA | |||||||
| 1601 JOHN F KENNEDY BLVD 20TH FLOOR | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $5,000 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 1607 MASSACHUSETTS AVENUE 4TH FLOOR | CAMBRIDGE | MA | 02138 | PC | GENERAL OPERATING | $7,500 | |
| PROJECT LETS | |||||||
| 20 LACE LANE | WESTBURY | NY | 11590 | PC | GENERAL OPERATING | $55,000 | |
| PUBLIC INTEREST LAW CENTER | |||||||
| 1500 JOHN F KENNEDY BLVD SUITE 802 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $22,500 | |
| REACH EDUCATION INC | |||||||
| 300 M STREET SE SUITE 803 | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $47,500 | |
| REAL ORGANIC PROJECT | |||||||
| 82 WILSON RD | EAST THETFORD | VT | 05043 | PC | GENERAL OPERATING | $5,000 | |
| REBEL VENTURES | |||||||
| REBEL VENTURES PO BOX 8381 | PHILADELPHIA | PA | 19101 | PC | GENERAL OPERATING | $22,500 | |
| RED TOMATO | |||||||
| 10 SIMS AVENUE SUITE 102 | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $40,000 | |
| REENTRY CAMPUS PROGRAM | |||||||
| 1 EMPIRE STREET | PROVIDENCE | RI | 02903 | PC | GENERAL OPERATING | $67,500 | |
| RIVERKEEPER INC | |||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | PC | GENERAL OPERATING | $7,500 | |
| ROCK STEADY BOXING INC | |||||||
| 6847 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | PC | GENERAL OPERATING | $7,500 | |
| ROLLING HARVEST FOOD RESCUE | |||||||
| 3920 RIVER ROAD | LUMBERVILLE | PA | 18933 | PC | GENERAL OPERATING | $7,500 | |
| SALVATION FARMS | |||||||
| PO BOX 1174 | MORRISVILLE | VT | 05661 | PC | GENERAL OPERATING | $62,500 | |
| SECURING THE ROOTS | |||||||
| 924 CHERRY STREET 5TH FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $10,000 | |
| SHARE FOOD PROGRAM INC | |||||||
| 2901 HUNTING PARK AVENUE | PHILADELPHIA | PA | 19129 | PC | GENERAL OPERATING | $8,500 | |
| SISTERS RETURNING HOME | |||||||
| 302 WEST SCHOOLHOUSE LANE | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $2,500 | |
| SOUL FIRE FARM INSTITUTE INC | |||||||
| 1972 NY HWY 2 | PETERSBURG | NY | 12138 | PC | GENERAL OPERATING | $7,500 | |
| SPRINGBOARD COLLABORATIVE | |||||||
| 1500 JOHN F KENNEDY BLVD SUITE 1160 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $47,500 | |
| STEEL CITY SQUASH INC | |||||||
| UNIVERSITY OF PITTSBURGH 140 TREES | PITTSBURGH | PA | 15261 | PC | GENERAL OPERATING | $7,500 | HALL |
| STREETCRED | |||||||
| 801 MASSACHUSETTS AVE 1ST FLOOR | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $47,500 | |
| THE EDUCATION CULTURE OPPORTUNITIES FOUNDATION | |||||||
| 5411 MARKET STREET | PHILADELPHIA | PA | 19139 | PC | GENERAL OPERATING | $60,000 | |
| THE FOOD TRUST | |||||||
| 1617 JOHN F KENNEDY BLVD SUITE 900 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $5,000 | |
| THE FUND FOR WOMEN AND GIRLS | |||||||
| 113 E EVANS STREET SUITE A | WEST CHESTER | PA | 19380 | PC | GENERAL OPERATING | $44,000 | |
| THE GENDERCOOL PROJECT | |||||||
| 1954 FIRST STREET 153 | HIGHLAND PARK | IL | 60035 | PC | GENERAL OPERATING | $2,500 | |
| THE GREEN URBAN LUNCH BOX | |||||||
| PO BOX 651098 | SOUTH SALT LAKE CITY | UT | 84165 | PC | GENERAL OPERATING | $7,500 | |
| THE MARCY LAB SCHOOL | |||||||
| 829 JEFFERSON AVE 1R | BROOKLYN | NY | 11221 | PC | GENERAL OPERATING | $60,000 | |
| THE MODERN CLASSROOMS PROJECT | |||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $67,500 | |
| THE ORGANIZING CENTER | |||||||
| 924 CHERRY ST 5TH FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $10,000 | |
| THE RAPE FOUNDATION | |||||||
| 1223 WILSHIRE BOULEVARD NUMBER 410 | SANTA MONICA | CA | 90403 | PC | GENERAL OPERATING | $20,000 | |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | PC | GENERAL OPERATING | $20,000 | |
| THE TRUST FOR PUBLIC LAND | |||||||
| 1608 WALNUT STREET SUITE 302 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $15,000 | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET ROOM P-221 | PHILADELPHIA | PA | 191046205 | PC | GENERAL OPERATING | $107,500 | |
| TRELLIS FOR TOMORROW | |||||||
| 35 HALL ST SUITE 302 | PHOENIXVILLE | PA | 19460 | PC | GENERAL OPERATING | $5,000 | |
| UNC LAW FOUNDATION INC | |||||||
| 160 RIDGE ROAD CB 3380 | CHAPEL HILL | NC | 27599 | PC | GENERAL OPERATING | $2,500 | |
| UPCHIEVE | |||||||
| 150 COURT ST FLOOR 2 | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING | $60,000 | |
| UPLIFT CENTER FOR GRIEVING CHILDREN | |||||||
| 3300 HENRY AVENUE SUITE 102 | PHILADELPHIA | PA | 19129 | PC | GENERAL OPERATING | $55,000 | |
| URBAN CREATORS | |||||||
| 2315 N 11TH ST | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $7,500 | |
| URBAN TREE CONNECTION | |||||||
| 1445 N 52ND STREET | PHILADELPHIA | PA | 191314434 | PC | GENERAL OPERATING | $7,500 | |
| VERMONT LEARNING FOR THE FUTURE | |||||||
| 13 KIMBALL HILL PO BOX 206 | PUTNEY | VT | 05346 | PC | GENERAL OPERATING | $20,000 | |
| VIETLEAD | |||||||
| 320 OREGON AVE | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $15,000 | |
| VILLAGE OF ARTS AND HUMANITIES | |||||||
| 2544 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $15,000 | |
| WE RUN BROWNSVILLE | |||||||
| 1219 E 80TH STREET | BROOKLYN | NY | 11236 | PC | GENERAL OPERATING | $55,000 | |
| WHY NOT PROSPER INC | |||||||
| P O BOX 949 717 E CHELTEN AVE | NORRISTOWN | PA | 19404 | PC | GENERAL OPERATING | $2,500 | PHILADELPHIA 19144 |
| WHYY INC | |||||||
| 150 N 6TH ST | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $1,000 | |
| WILLIAM WAY LGBT COMMUNITY CENTER | |||||||
| 1315 SPRUCE ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $1,000 | |
| WOMEN'S VOICES FOR THE EARTH | |||||||
| 114 W PINE ST PO BOX 8743 | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $7,500 | |
| WORKING FILMS | |||||||
| 624 S 7TH ST | WILMINGTON | NC | 28401 | PC | GENERAL OPERATING | $1,500 | |
| YOUTH DESIGN CENTER | |||||||
| 47 BELMONT AVENUE | BROOKLYN | NY | 11212 | PC | GENERAL OPERATING | $72,200 | |
| YOUTH SENTENCING & REENTRY PROJECT | |||||||
| 1528 WALNUT STREET SUITE 515 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $17,015 | |
| YOUTH UNITED FOR CHANGE | |||||||
| 520 N CHRISTOPHER COLUMBUS BLVD | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $7,500 | SUITE 205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,510,515 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FOODCORPS | ||||||
| 1140 SE 7TH AVE 110 | PORTLAND | OR | 97214 | PC | GENERAL OPERATING | $80,000 |
| GREENWAVE | ||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | GENERAL OPERATING | $80,000 |
| INNER CITY GREEN TEAM | ||||||
| 444 THOMAS BOYLAND STREET RM 301 | BROOKLYN | NY | 11212 | PC | GENERAL OPERATING | $180,000 |
| INTERVALE CENTER | ||||||
| 180 INTERVALE ROAD | BURLINGTON | VT | 05401 | PC | GENERAL OPERATING | $80,000 |
| STREETCRED | ||||||
| 801 MASSACHUSETTS AVE 1ST FLOOR | BOSTON | MA | 02118 | PC | GENERAL OPERATING | $80,000 |
| THE MARCY LAB SCHOOL | ||||||
| 829 JEFFERSON AVE 1R | BROOKLYN | NY | 11221 | PC | GENERAL OPERATING | $180,000 |
| UPCHIEVE | ||||||
| 150 COURT ST FLOOR 2 | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $860,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $112,749 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523920 | BusinessCd |
| Unrelated Business Taxbl Incm | $109,637 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $150,822 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,922,384 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $109,637 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,186,002 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,295,639 | 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 | $750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF OFFICERS - ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART VIII | FormAndLineReferenceDesc |
| Medium Explanation | MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $188,313ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $672,283 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 26,841 SH JOHNSON & JOHNSON | StockNm |
| EOY Book Value | $1,643,902 | EOYBookValueAmt |
| EOYFMV | $4,591,690 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDMAN SACHS CASH | AT COST | $652,187 | $652,187 |
| THE TIFF KEYSTONE FUND LP | AT COST | $15,314,191 | $27,344,522 |
| GEM LIQUID MARKETS FUND A LP | AT COST | $9,722,232 | $11,803,298 |
| GEM ENDOWMENT FUND LP | AT COST | $42,564,775 | $50,443,931 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID FEDERAL EXCISE TAX | $105,141 | $0 | $0 |
| DISTRIBUTION RECEIVABLE | $2,472,900 | $2,472,900 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| 2021 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | $2,941,174 |
| 2021 BOOK/TAX DIFFERENCE - INCOME FROM GEM ENDOWMENT FUND | $338,535 |
| 2020 BOOK/TAX DIFFERENCE - INCOME FROM GEM ENDOWMENT FUND | $148,499 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $2 | $0 | $0 |
| ELF GATHERING | $21,391 | $0 | $0 |
| PASSTHROUGH K-1 LOSS | $0 | $178,380 | $0 |
| PRINTING | $350 | $0 | $350 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASSTHROUGH K-1 INCOME | $150,822 | $0 | $150,822 |
| PARTNERSHIP UBTI | $109,637 | $0 | $109,637 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2020 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | Desc |
| Amt | $1,737,881 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $47,344 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $152,485 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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