PRUDENTIAL FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PRUDENTIAL FOUNDATION INC (EIN 22-2175290)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-23
IRS object ID
202101749349100410
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-23T13:00:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222175290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRUDENTIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRUDBusinessNameControlTxt
Phone9738027313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MULBERRY ST GATEWAY 3 4TH FLAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS LAURITAPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone9738027313PhoneNum
Signature2021-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastLAURITAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2021-06-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$138,718,395FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$71,984,470ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$73,732InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$73,732InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,283,482DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,548,168DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,571,710NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$68,030,369GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,913,683CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$414,899OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$548,922OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$77,328,293TotalRevAndExpnssAmt
Total Net Invst Incm$22,084,505TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$54,300AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$54,300AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$412,047OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$263,650OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$399,973OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$341,741TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss-$670,896OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$191,193OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$137,192TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$454,843TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$454,273TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,871,474ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$47,157,099ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$47,008,666TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$454,843TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$47,611,372TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$30,319,627ExcessRevenueOverExpensesAmt
Net Investment Income$21,629,662NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$19,705,520SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$23,166,813SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$23,166,813SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$66,033,234CorporateBondsBOYAmt
Corporate Bonds EOY$96,496,466CorporateBondsEOYAmt
Corporate Bonds EOYFMV$96,496,466CorporateBondsEOYFMVAmt
Other Assets BOY$19,099,084OtherAssetsBOYAmt
Other Assets EOY$19,055,116OtherAssetsEOYAmt
Other Assets EOYFMV$19,055,116OtherAssetsEOYFMVAmt
Total Assets BOY$104,837,838TotalAssetsBOYAmt
Total Assets EOY$138,718,395TotalAssetsEOYAmt
Total Assets EOYFMV$138,718,395TotalAssetsEOYFMVAmt
Accounts Payable BOY$156,004AccountsPayableBOYAmt
Accounts Payable EOY$174,839AccountsPayableEOYAmt
Grants Payable BOY$34,640,444GrantsPayableBOYAmt
Grants Payable EOY$34,154,821GrantsPayableEOYAmt
Other Liabilities BOY$47,668OtherLiabilitiesBOYAmt
Other Liabilities EOY$88,936OtherLiabilitiesEOYAmt
Total Liabilities BOY$34,844,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,418,596TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$66,563,591NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$100,831,799NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$3,430,131DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$3,468,000DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$69,993,722TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$104,299,799TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$104,837,838TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$138,718,395TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$69,993,722TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$30,319,627ExcessRevenueOverExpensesAmt
Other Increases$3,986,450OtherIncreasesAmt
Subtotal$104,299,799SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$104,299,799TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
COMMON STOCKS$30,310,359$12,989,785$17,320,574$17,320,574
CAPITAL GAINS/(LOSSES) FROM PARTNERSHIPS$603,869-$603,869-$603,869P
PGIM CORE PLUS BOND FUND$37,720,010$35,523,032$2,196,978$2,196,978
FieldValueIRS element (for citing)
Capital Gain Net Income$18,913,683CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$300,652InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$300,652SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$300,652TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$309,413EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$309,413TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,761OverpaymentAmt
Applied To ES Tax$8,761AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSHANE HARRISIndividualWithBooksNm
Phone9738027313PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1751 BROAD STREET 15TH FLOORAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHANE T HARRIS
PRUDENTIAL PLAZANEWARKNJ07102PRESIDENT32.00$0$0$0
KIMBERLY OSTROWSKI
PRUDENTIAL PLAZANEWARKNJ07102VICE PRESIDENT32.00$0$0$0
SARAH S KEH
PRUDENTIAL PLAZANEWARKNJ07102VICE PRESIDENT /SECRETARY32.00$0$0$0
NANDINI MONGIA
PRUDENTIAL PLAZANEWARKNJ07102TREASURER0.27$0$0$0
JOSEPH MCCARTHY
PRUDENTIAL PLAZANEWARKNJ07102ASSISTANT TREASURER0.00$0$0$0
KATHLEEN C HOFFMAN
PRUDENTIAL PLAZANEWARKNJ07102ASSISTANT TREASURER0.00$0$0$0
LATA N REDDY
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE & CHAIRMAN8.00$0$0$0
GILBERT F CASELLAS
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE0.17$0$0$0
LUCIEN ALZIARI
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE0.17$0$0$0
SANDRA PIANALTO
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE0.17$0$0$0
CAROLINE FEENEY
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE0.17$0$0$0
CHARLES F LOWREY
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE0.17$0$0$0
THOMAS LAURITA
PRUDENTIAL PLAZANEWARKNJ07102CONTROLLER0.38$0$0$0
OMMEED SATHE
PRUDENTIAL PLAZANEWARKNJ07102INVESTMENT OFFICER8.00$0$0$0
PETER LIGHTE
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE0.17$0$0$0
TIMOTHY SCHMIDT
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE0.17$0$0$0
SCOTT SLEYSTER
PRUDENTIAL PLAZANEWARKNJ07102TRUSTEE UNTIL 1/31/20200.17$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
AMERICAN ONLINE GIVING FOUNDATION INC
2454 N MCMULLEN BOOTH RD STE 431CLEARWATERFL33759PROF. SERVICES - MATCHING GIFTS$399,973
PRUDENTIAL TRUST COMPANY
30 SCRANTON OFFICE PARKSCRANTONPA18507INVESTMENT MANAGEMENT$249,010
MITCHELL & TITUS
80 PINE STREETNEW YORKNY10005AUDITING$54,300
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NEW JERSEY PERFORMING ARTS CENTER (NJPAC): NJPAC IS A WORLD-CLASS AND COMMUNITY-BASED CULTURAL VENUE IN NEWARK, SHOWCASING THE BEST NATIONAL AND INTERNATIONAL ARTISTS, AS WELL AS TOP PERFORMERS FROM THE STATE OF NEW JERSEY. NJPAC HAS GARNERED NATIONAL ATTENTION FOR ITS PROGRAMMING, AUDIENCE DIVERSITY, EDUCATION INITIATIVES, AND THE CATALYTIC ROLE IT HAS PLAYED IN RETURNING NIGHTLIFE AND ECONOMIC ACTIVITY TO NEW JERSEY'S LARGEST URBAN COMMUNITY. APPROXIMATELY 34% OF ALL NJPAC TICKET BUYERS REPRESENT AFRICAN AMERICAN, HISPANIC/LATINO AND ASIAN-AMERICAN COMMUNITIES, AND A VARIETY OF IMMIGRANT POPULATIONS. THE NJPAC STAFF IS RECOGNIZED IN THE INDUSTRY AS THE MOST DIVERSE IN THE NATION.Description1Txt
Expenses1$1,334,059Expenses1Amt
Description2IMPACT AMERICA FUND: IMPACT AMERICA AIMS TO INVEST IN THE BIG DATA, EDUCATION, AND HEALTH & WELL-BEING SECTORS, WITH A PREFERENCE FOR MINORITY-OWNED AND WOMAN-OWNED BUSINESSES.Description2Txt
Expenses2$87,500Expenses2Amt
Total$1,421,559TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$90,259,719AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,489,464AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$109,749,183TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$109,749,183AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,646,238CashDeemedCharitableAmt
Net Vl Noncharitable Assets$108,102,945NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,405,147MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,405,147MinimumInvestmentReturnAmt
Tax Based On Investment Income$300,652TaxBasedOnInvestmentIncomeAmt
Total Tax$300,652TotalTaxAmt
Distributable Before Adj$5,104,495DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,104,495DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,104,495DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,611,372ExpensesAndContributionsAmt
Program Related Invst Total$1,421,559ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,032,931QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,032,931AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,104,495DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$36,303,774ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$39,703,688ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$46,922,211ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$44,951,264ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$43,157,442ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$211,038,379TotalExcessDistributionCyovAmt
Qualifying Distributions$49,032,931QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,104,495AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,928,436RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$254,966,815TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$36,303,774ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$218,663,041ExcessDistriCyovToNextYrAmt
Excess From Year4$39,703,688ExcessFromYear4Amt
Excess From Year3$46,922,211ExcessFromYear3Amt
Excess From Year2$44,951,264ExcessFromYear2Amt
Excess From Year1$43,157,442ExcessFromYear1Amt
Excess From Current Year$43,928,436ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (147 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2Txt
NEWARK SCHOOL OF THE ARTS INC
89 LINCOLN PARKNEWARKNJ07102PCCAPITAL CAMPAIGN & GENERAL OPERATING$50,000
INTERNATIONAL LABOUR ORGANIZATION
GOVCATALYZING INCLUSIVE INSURANCE MARKETS IN LATIN AMERICA$620,0004 ROUTE DES MORILLONSGENEVASZCH-1211
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCANCHOR AND HUB: TRANSFORMING THE NEWARK PUBLIC LIBRARY$500,000
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE SUITE 900NEWARKNJ07102PCSOUND FUTURE$500,000
NEWARK ARTS COUNCIL
17 ACADEMY SUITE 702NEWARKNJ07102PCP.A.R.T.N.E.R. GRANTS$140,000
LIFT INC
999 NORTH CAPITOL STREET NE SUITEWASHINGTONDC20002PCFINANCIAL COACHING MODEL OPTIMIZATION: AN INVESTMENT IN FAMILIES$500,000310
NEW JERSEY PERFORMING ARTS CENTER CORPORATION
1 CENTER STREETNEWARKNJ07102PC20TH ANNIVERSARY CAPITAL CAMPAIGN$2,000,000
NEW JERSEY PERFORMING ARTS CENTER CORPORATION
1 CENTER STREETNEWARKNJ07102PCSUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION$665,000
NEWARK COMMUNITY STREET TEAM
915 S 16TH STREETNEWARKNJ07112PCMULTI-PRONGED, COMMUNITY BASED VIOLENCE REDUCTION STRATEGY IN NEWARK'S SOUTH AND WEST WARDS.$300,000
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038PCBUILDING GLOBAL RESILIENCE: SAFEGUARDING LIVES WITH HUMANITARIAN AND DEVELOPMENT ACTION$1,000,000
ACHIEVE INC
1701 RHODE ISLAND AVENUEWASHINGTONDC20036PCTHE ACHIEVE STORY: LESSONS FOR THE WAY FORWARD$330,000
US-JAPAN COUNCIL
1819 L STREET NW SUITE 800WASHINGTONDC20036PCTOMODACHI ALUMNI LEADERSHIP PROGRAM$330,000
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PCGLOBAL OPPORTUNITY YOUTH COALITION$1,000,000
MYPATH
1663 MISSION ST STE 602SAN FRANCISCOCA941032473PCFROM PILOT TO SCALE: INTEGRATING A FINANCIAL CAPABILITY PATHWAY INTO YOUTHBUILD$650,000
GIRLS WHO CODE INC
28 WEST 23RD STREET FLOOR 4NEW YORKNY10010PCPROGRAM SUPPORT: ALUMNI, CLUBS AND SIP$325,000APPNEXUS
AI4ALL
PO BOX 30114OAKLANDCA94604PCCHANGEMAKERS IN AI: FOSTERING THE NEXT GENERATION OF DIVERSE AI LEADERS$325,000
DIDTECHNOLOGY INC
625 BROAD STREET SUITE 245NEWARKNJ07102PCCREATING SYSTEM CHANGE IN NEWARK THROUGH THE DEVELOPMENT AND GROWTH OF BLACK AND LATINX WOMEN HIGH-GROWTH COMPANIES$50,000
PROSPERITY NOW
1200 G ST NW SUITE 400WASHINGTONDC200053832PCTHE CAMPAIGN FOR EVERY KID'S FUTURE: EXPANDING CHILDREN'S SAVINGS ACCOUNTS TO ALMOST ONE MILLION CHILDREN AND YOUTH$650,000
NATIONAL ASSOCIATION FOR LATINO COMMUNITY ASSET BUILDERS
5404 WURZBACH ROADSAN ANTONIOTX78238PCADVANCING FAMILY FINANCIAL CAPABILITY IN THE CONTEXT OF AFFORDABLE HOUSING$175,000
UNIDOSUS
1126 16TH STREET NW SUITE 600WASHINGTONDC20036PCLATINO FINANCIAL SECURITY AND SAVINGS$1,500,000
ALVIN AILEY DANCE FOUNDATION INC
405 W 55TH STNEW YORKNY100194402PCAILEY'S EDUCATION PROGRAMS IN NEWARK$200,000
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STNEW BRUNSWICKNJ089012036PCTHE PRUDENTIAL SCHOLARS PROGRAM$2,000,000
FINANCIAL CLINIC
254 36TH STREET SUITE B321BROOKLYNNY11232PCCHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY$750,000
LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE
1040 AVENUE OF THE AMERICAS 17THNEW YORKNY100183771PCGENERAL OPERATING SUPPORT$100,000FLOOR
EARN INC
235 MONTGOMERY STREET SUITE 1050SAN FRANCISCOCA94104PCBUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE$750,000
ISLES INC
10 WOOD STREETTRENTONNJ086183921PCNEW JERSEY ASSET BUILDING AND PRESERVATION INITIATIVE$75,000
UNIFIED VAILSBURG SERVICES
42 RICHELIEU TERRACENEWARKNJ07106PCCAPACITY BUILDING AND OPERATIONAL SUPPORT IN 2019 AND 2020$100,000
THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS
1333 16TH STREET NWWASHINGTONDC20036PCVETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM$335,000
FUND FOR CITIES OF SERVICE INC
120 PARK AVENUE 21ST FLOORNEW YORKNY10017PCTHE CITIES OF SERVICE GUIDING OPPORTUNITIES AMERICORPS VISTA PROGRAM FOR NEWARK-$60,000
EL PASO COMMUNITY COLLEGE
9050 VISCOUNT BLVD PO BOX 20500EL PASOTX799980500PCTHE PRUDENTIAL MATH/IT MOVEMENT$48,000
INCLUSIV INC
39 BROADWAY SUITE 2140NEW YORKNY10006PCTHE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION$750,000
JOBS FOR THE FUTURE
88 BROAD ST 8TH FLOORBOSTONMA02110PCTHRIVE AT WORK: OPPORTUNITY YOUTH TALENT INNOVATIONS$400,000
YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION
201 EAST MAIN SUITE 400EL PASOTX79901PCYWCA STEM AFTER SCHOOL PROGRAMS AND LIFT WORKFORCE TRAINING$150,000
URBAN LEAGUE OF ESSEX COUNTY
508 CENTRAL AVENEWARKNJ071071430PCFOUNDATIONAL SUPPORT FOR FAMILY FINANCIAL STABILITY$150,000
WORKERS DEFENSE PROJECT
5604 MANOR ROADAUSTINTX78723PCBUILD A BETTER TEXAS$200,000
50CAN INC
1625 K STREET NW SUITE 400WASHINGTONDC20006PCINGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS$75,000
MULTIPLIER
548 MARKET ST PMB 81178SAN FRANCISCOCA941045401PCPROGRAM REPLICATION AND CAPACITY BUILDING TO SPREAD EMPLOYEE OWNERSHIP AND BUILD COMMUNITY WEALTH$300,000
GIVE2ASIA
2201 BROADWAY 4TH FLOOROAKLANDCA94162PCEDUCATIONAL SUPPORT FOR KIDS' DOOR$190,000
POLICYLINK
1438 WEBSTER ST 303OAKLANDCA94612PCALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP$500,000
NEWARK MUSEUM ASSOCIATION
49 WASHINGTON STREETNEWARKNJ071010540PCINCREASING OPERATIONAL IMPACT$333,333
NEWARK TRUST FOR EDUCATION INC
494 BROAD STREET LL-30NEWARKNJ07102PCSTAND! STRIVING TOGETHER ALL NEWARKERS DELIVER$450,000
LEADERSHIP NEW JERSEY INC
20 NASSAU ST STE 235BPRINCETONNJ08542PCLEAD NEW JERSEY 2020 CLASS OF FELLOWS$50,000
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUENEW BRUNSWICKNJ08901PCNEWARK PUBLIC SAFETY COLLABORATIVE (NPSC)$300,000
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUENEW BRUNSWICKNJ08901PCEXECUTIVE DIRECTOR OF NEWARK CITY OF LEARNING COLLABORATIVE$175,000
BOYS AND GIRLS CLUBS OF NEWARK INC
1 AVON AVENEWARKNJ07108PCFOUNDATIONS OF TRANSFORMATION FOR BGCN 2019-2025, YEAR 2 OF 7$200,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCCITY OF NEWARK SUMMER YOUTH EMPLOYMENT PROGRAM$125,000
UNITED WAY INC
30 LAUREL STREETHARTFORDCT06106PCEXPANDING OPPORTUNITIES FOR LOW-SKILLED WORKERS IN TARGETED INDUSTRY SECTORS$150,000
LEADERSHIP NEWARK INC
494 BROAD STREET SUITE LL10NEWARKNJ07102PCPUBLIC POLICY FELLOWSHIP FOR ADULTS & HIGH SCHOOL STUDENTS$75,000
MAIN STREET COUNSELING SERVICE
8 MARCELLA AVENUEWEST ORANGENJ07052PCNEWARK STUDENT SERVICES$75,000
ASSET FUNDERS NETWORK
2045 W GRAND AVE STE B 50387CHICAGOIL606121577PC2020 AND 2021 SUPPORT FOR ASSET BUILDING EFFORTS$80,000
YOUTHBUILD USA INC
1785 COLUMBUS AVENUE SUITE 500ROXBURYMA02119PCSTRENGTHEN AND EXPAND THE ALTERNATIVE HIGH SCHOOL (AHS) MODEL IN MEXICO$75,000
UNITED WAY OF ESSEX AND WEST HUDSON
60 PARK PLACE SUITE 1400NEWARKNJ07102PCNEWARK THRIVES!$215,000
FREE PUBLIC LIBRARY OF THE CITY OF NEWARK NEW JERSEY
5 WASHINGTON STREET PO BOX 630NEWARKNJ07101PCNEWARK PUBLIC LIBRARY - DIRECTOR SEARCH$20,000
FORWARD EVER SUSTAINABLE BUSINESS ALLIANCE
8 E KINNEY STNEWARKNJ07102PCSHOP NEWARK CREATES EQUITABLE COMMUNITY$150,000
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038PCCORONAVIRUS: UNICEF'S GLOBAL RESPONSE$75,000
FOSUN FOUNDATION
28 LIBERTY STREET 44TH FLOORNEW YORKNY10005PFFOSUN CORONAVIRUS OUTBREAK DISASTER RELIEF$150,000
VETERANSPLUS INC
2519 N MCMULLEN BOOTH RD SUITE 510CLEARWATERFL33761PCTHE YELLOW RIBBON NETWORK & OUTREACH$250,000
VETERANSPLUS INC
2519 N MCMULLEN BOOTH RD SUITE 510CLEARWATERFL33761PCCOVID-19 VETERANSPLUS NATIONAL CRISIS PLAN OF ACTION$50,000
EL PASO COMMUNITY FOUNDATION
PO BOX 272EL PASOTX79943PCCORONAVIRUS FUND$100,000
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE SUITE 900NEWARKNJ07102PCARTISTIC OPERATIONS AND EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS$100,000
NEIGHBORHOOD TRUST FINANCIAL PARTNERS
530 W 166TH ST FL 4NEW YORKNY10032PCSCALING TRUSTPLUS, AN EMPLOYEE FINANCIAL WELLNESS SOCIAL ENTERPRISE$400,000
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
60 PARK PLACE SUITE 511NEWARKNJ07102PCNJISJ ECONOMIC AND CRIMINAL JUSTICE INITIATIVES ADDRESSING THE LEGACY OF INEQUALITY$500,000
NATIONAL ORGANIZATION ON DISABILITY
77 WATER STNEW YORKNY10005PCTAPPING HUMAN POTENTIAL BY ACCELERATING DISABILITY WORKFORCE INCLUSION$425,000
UNITED WAY OF ESSEX AND WEST HUDSON
60 PARK PLACE SUITE 1400NEWARKNJ07102PCUNITED WAY OF GREATER NEWARK COMMUNITY COVID-19 FUND$600,000
NEWARK ARTS COUNCIL
17 ACADEMY SUITE 702NEWARKNJ07102PCSTRENGTHENING THE CREATIVE ARTS SECTOR FOR EQUITABLE, ECONOMIC RECOVERY$325,000
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PCIMPROVING THE FINANCIAL SECURITY & WELLBEING OF VULNERABLE WORKERS.$250,000
NPOWER INC
55 WASHINGTON STREET SUITE 560BROOKLYNNY11201PCNEWARK TECH FUNDAMENTALS FOR YOUNG ADULTS$50,000
PROSPERITY NOW
1200 G ST NW SUITE 400WASHINGTONDC200053832PCADVANCING FLEXIBLE SAVINGS SOLUTIONS$300,000
TEAM RUBICON
214 MAIN ST 354EL SEGUNDOCA90245PCTEAM RUBICON UNRESTRICTED READY RESERVE$100,000
HARTFORD FOUNDATION FOR PUBLIC GIVING
10 COLUMBUS BLVD 8TH FLOORHARTFORDCT06106PCHARTFORD FOUNDATION COVID-19 RESPONSE FUND$100,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCNEWARK PUBLIC LIBRARY CAPACITY SUPPORT$100,000
AMERICAN NATIONAL RED CROSS
431 18TH STREET NWWASHINGTONDC20006PC2020-2021 GENERAL DISASTER RELIEF: DISASTER RESPONDER PROGRAM$250,000
IRONBOUND COMMUNITY CORPORATION
317 ELM STREETNEWARKNJ07105PCIRONBOUND EQUITABLE DEVELOPMENT PROJECT$200,000
UNITED WAY OF ESSEX AND WEST HUDSON
60 PARK PLACE SUITE 1400NEWARKNJ07102PCADVANCING STRATEGIES IN ASSET-BUILDING FOR LOW TO MODERATE INCOME WORKERS THROUGH THE NEWARK ASSET BUILDING COALITION$150,000
UNITED WAY OF ESSEX AND WEST HUDSON
60 PARK PLACE SUITE 1400NEWARKNJ07102PCTHE EMERGENCY FUND FOR SMALL BUSINESSES IMPACTED BY COVID-19$300,000
LINCOLN PARK COAST CULTURAL DISTRICT INC
450 WASHINGTON STNEWARKNJ07102PCRE-IMAGING LINCOLN PARK - NEXT STEPS$100,000
UNITED WAY OF ESSEX AND WEST HUDSON
60 PARK PLACE SUITE 1400NEWARKNJ07102PCTHE EMERGENCY FUND FOR SMALL BUSINESSES IMPACTED BY COVID-19$100,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCSPARK A CELEBRATION - NEWARK SYMPHONY HALL'S 100TH ANNIVERSARY CAMPAIGN$325,000
NEW GROWTH INNOVATION NETWORK
30 W MONROE SUITE 510CHICAGOIL60603PCINCLUSIVE ECONOMIC RECOVERY$75,000
RISING TIDE CAPITAL INC
384 MARTIN LUTHER KING JR DRIVEJERSEY CITYNJ07305PCNEWARK SMALL BUSINESS RESILIENCE & RECOVERY INITIATIVE$225,000
GRAMEEN AMERICA INC
150 W 30TH STREET 8TH FLOORNEW YORKNY10001PCPROVIDING RELIEF FOR FEMALE ENTREPRENEURS IN COMMUNITIES IN THE NEWARK SITE$75,000
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD SUITE 300ARLINGTONVA22201PCTAPS RESPONDING TO COVID-19$100,000
NEWARK PUBLIC RADIO INC
54 PARK PLACENEWARKNJ07102PCLEVERAGING THE POWER OF PUBLIC MEDIA TO DEVELOP COMMUNITY$60,000
MONEYTHINK
1730 DWIGHT WAYBERKELEYCA94703PCSCALING "DECIDED": A FINTECH SOLUTION FOR STUDENTS TO COMPARE AND MANAGE COLLEGE COSTS$250,000
THE WORKERS LAB
1111 BROADWAY FLOOR 3OAKLANDCA94607PCTHE WORKERS FUND: COVID-19 RAPID RESPONSE$100,000
NATIONAL FUND FOR WORKFORCE SOLUTIONS
1250 CONNECTICUT AVE NW SUITE 200WASHINGTONDC20036PCREDESIGNED JOBS, RESILIENT WORKERS$665,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCCOVID-19 RESPONSE - NEW JERSEY PANDEMIC RELIEF FUND$100,000
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PCASPEN OPPORTUNITY YOUTH$50,000
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PCTHE JOB QUALITY APPROACH TO ECONOMIC RENEWAL$400,000
YOUTHBUILD NEWARK
571 CENTRAL AVE 2ND FLOORNEWARKNJ071071463PCSCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY$1,100,000
GREATER NEWARK ENTERPRISES CORPORATION
211 WARREN STREET SUITE 423NEWARKNJ071033568PCORGANIZATIONAL CAPACITY BUILDING$300,000
YOUTHBUILD USA INC
1785 COLUMBUS AVENUE SUITE 500ROXBURYMA02119PCGROWING THE IMPACT AND SUSTAINABILITY OF YOUTHBUILDS GLOBAL STRATEGY TO ADVANCE THE LEARNING, LIVELIHOOD, AND LEADERSHIP ASPIRATIONS OF OPPORTUNITY YOUTH IN TEN COUNTRIES$500,000
FOUNDATION FOR THE CAROLINAS
220 NORTH TRYON STREETCHARLOTTENC28202PCTHE BRAVE OF HEART FUND$250,000
LOCAL INITIATIVES SUPPORT CORPORATION
75 CHARTER OAK AVE SUITE 2-250HARTFORDCT06106PCURBAN TRANSFORMATION IN HARTFORD'S UNDERINVESTED NEIGHBORHOODS$55,000
UNIVERSITY OF HARTFORD
200 BLOOMFIELD AVEWEST HARTFORDCT06117PCSMALL BUSINESS TECHNICAL ASSISTANCE PROGRAM$75,000
LIBERTY SCIENCE CENTER INC
222 JERSEY CITY BLVDJERSEY CITYNJ07305PCVIRTUAL TECHNOLOGY EDUCATION (VTECHED) PROGRAM$100,000
LA CASA DE DON PEDRO INC
75 PARK AVENEWARKNJ071041034PCGENERAL OPERATING SUPPORT$200,000
ADVOCATES FOR CHILDREN OF NEW JERSEY
35 HALSEY STNEWARKNJ071023047PCNEWARK KIDS COUNT POST-COVID: DATA FOR ACTION$75,000
BRAVEN INCORPORATED
100 N LA SALLE STREET SUITE 310CHICAGOIL60602PCEMPOWERING NEWARK FIRST GENERATION AND LOW INCOME COLLEGE STUDENTS ON THE PATH TO STRONG JOBS$250,000
NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION
323 DR MARTIN LUTHER KING JR BLVDNEWARKNJ07102PCNEWARK AIRPORT CITY: INTERNATIONAL ONLINE CONFERENCE$65,000UNIVERSITY HEIGHTS
PER SCHOLAS INC
804 E 138TH ST FRNT 2BRONXNY104541932PCTECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK$325,000
NEWARK ALLIANCE INC
60 PARK PLACE SUITE 604NEWARKNJ07102PCNEWARK'S ECONOMIC ROADMAPPING$835,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCNEWARK ECONOMIC DRIVERS FUND - CITY OF NEWARK - PHASE 2 COVID-19 SUPPORT$226,600
LEADERSUP
P O BOX 862190LOS ANGELESCA900862190PCBUILDING LEADERSUP'S CAPACITY TO DEVELOP A DIGITAL SUITE OF PRODUCTS AND RESOURCES FOR YOUTH AND EMPLOYERS$100,000
CASA FOR CHILDREN OF ESSEX COUNTY INC
212 WASHINGTON STREET ROM 912NEWARKNJ07102PCTHE O.N.E. PROGRAM ONLINE TRAINING AND RESOURCE PORTAL$50,000
BRAZIL FOUNDATION
345 SEVENTH AVENUE SUITE 1401NEW YORKNY10001PCSUPPORT THE YOUTH EMPLOYMENT ORGANIZATIONS IN RIO DE JANEIRO, BRAZIL$304,000
NONPROFIT FINANCE FUND
5 HANOVER SQUARE 9TH FLOORNEW YORKNY10004PCNEWARK NONPROFIT CAPACITY ACCELERATOR$475,000
GREENLIGHT FUND
50 MILK STREET 16TH FLBOSTONMA02109PCGREENLIGHT FUND GREATER NEWARK$50,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCNEWARK COMMUNITY IMPACT FUND$20,000
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
520 DR MARTIN LUTHER KING BOULEVARDNEWARKNJ071021314PCGENERAL OPERATING SUPPORT FOR A RIGOROUS EDUCATION IN NEWARK$50,000
RUTGERS THE STATE UNIVERSITY
100 STRUBLE RDPISCATAWAYNJ07826PCSCHOLARS READY FOR THE WORLD$50,000
HARTFORD ECONOMIC DEVELOPMENT CORPORATION
207 MAIN STREET FOURTH FLOORHARTFORDCT06106PCDISASTER ASSISTANCE FOR CONNECTICUT'S MINORITY AND WOMAN-OWNED MICROENTERPRISES$75,000
COMMUNITY FOOD BANK OF NEW JERSEY INC
31 EVANS TERMINALHILLSIDENJ07205PCFOOD SERVICE TRAINING ACADEMY AND WORKFORCE DEVELOPMENT PROGRAMS$100,000
NJ LEEP INC
570 BROAD STREET SUITE 700NEWARKNJ07102PCCOLLEGE STUDENT SUCCESS PROGRAM$35,000
ACHIEVE HARTFORD INC
1429 PARK ST UNIT 114HARTFORDCT06106PCALL IN! COALITION FOR COLLEGE AND CAREER READINESS$150,000
COUNCIL OF NEW JERSEY GRANTMAKERS INC
111 WEST STATE STREETTRENTONNJ08608PCNEWARK PHILANTHROPIC LIAISON AND CNJG 2021 ANNUAL MEETING$50,000
CHALKBEAT
PO BOX 300434 BROOKLYN NY 11230BROOKLYNNY11230PCCHALKBEAT NEWARK$50,000
SOCIAL FINANCE INC
10 MILK STREET SUITE 1010BOSTONMA02108PCSCALING CAREER IMPACT BONDS TO MEET THEIR POTENTIAL$444,000
OUR PIECE OF THE PIE INC
20-28 SARGEANT STREETHARTFORDCT06105PCPATHWAYS TO A CAREER: ONLINE HIGH SCHOOL DIPLOMA; POST-SECONDARY CREDENTIAL; AND INTERNSHIP$150,000
EDUCATION LAW CENTER INC
60 PARK PLACE SUITE 300 EDUCATIONNEWARKNJ07102PCSUPPORTING EDUCATION ADVOCACY ON BEHALF OF NJ'S PUBLIC SCHOOL CHILDREN$75,000LAW CENTER
NEW JERSEY CITIZEN ACTION EDUCATION FUND INC
THE HAHNES BUILDING 625 BROADNEWARKNJ07102PC2020 ECONOMIC JUSTICE CAMPAIGN$125,000STREET
NATIONAL DISABILITY INSTITUTE
1667 K ST NW SUITE 480WASHINGTONDC20006PCREALIZING THE PROMISE OF THE ABLE ACT: FINANCIAL HEALTH FOR PEOPLE AND FAMILIES WITH DISABILITIES$150,000
LOCAL INITIATIVES SUPPORT CORPORATION
28 LIBERTY STREET FLOOR 34NEW YORKNY10005PCBUILDING STABLE AND RESILIENT COMMUNITIES OF OPPORTUNITY IN GREATER NEWARK$350,000
THE BARACK OBAMA FOUNDATION
5235 SOUTH HARPER COURT SUITE 1140CHICAGOIL60615PCMY BROTHERS KEEPER ALLIANCE$450,000
NEWARK PUBLIC RADIO INC
54 PARK PLACENEWARKNJ07102PCMOVING WBGO FORWARD - A TRANSITION IN LEADERSHIP$20,000
THIRD SECTOR CAPITAL PARTNERS INC
225 FRANKLIN ST STE 350BOSTONMA021102810PCIMPROVING WORKFORCE SYSTEMS FOR YOUTH IN TEXAS AND ATLANTA, GEORGIA$200,000
B LAB COMPANY
15 WATERLOO AVENUEBERWYNPA19312PCADVANCING BEHAVIOR CHANGE WITH LARGE EMPLOYERS & CAPACITY-BUILDING FOR A GLOBAL ANTI-RACISM STRATEGY$350,000
RUTGERS THE STATE UNIVERSITY
100 STRUBLE RDPISCATAWAYNJ07826PCASCEND NEWARK$130,000
CENTER FOR RESPONSIBLE LENDING
302 W MAIN STREETDURHAMNC27701SO IADDRESSING THE STUDENT DEBT CRISIS THROUGH ADVOCACY AND REFORM$150,000
THE FORUM FOR YOUTH INVESTMENT
7064 EASTERN AVE NWWASHINGTONDC200122031PCADVANCING ADVOCACY AND SYSTEMS-LEVEL CHANGE FOR OPPORTUNITY YOUTH IN AMERICA$200,000
UNIFIED VAILSBURG SERVICES
42 RICHELIEU TERRACENEWARKNJ07106PCCAPACITY-BUILDING AND OPERATIONAL SUPPORT IN 2021$175,000
THE WORKERS LAB
1111 BROADWAY FLOOR 3OAKLANDCA94607PCBUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING$425,000
SMALL BUSINESS MAJORITY FOUNDATION INC
1015 15TH STREET NW SUITE 450WASHINGTONDC20005PCINCREASING RESILIENCE OF UNDER-RESOURCED ENTREPRENEURS WITH ROBUST DIGITAL SOLUTIONS$88,400
ASSOCIATION OF BLACK FOUNDATION EXECUTIVES INC
42 BROADWAY FLOOR 20NEW YORKNY10004PCPHILANTHROPIC INSTITUTIONAL MEMBERSHIP RENEWAL$10,000
CANDID
32 OLD SLIP 24TH FLOORNEW YORKNY10005PCPARTNERSHIP DUES IN SUPPORT OF THE GUIDESTAR NONPROFIT PROFILES$10,000
COUNCIL OF NEW JERSEY GRANTMAKERS INC
111 WEST STATE STREETTRENTONNJ08608PC2021 MEMBERSHIP DUES TO CNJG$31,830
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L STREET NW 404WASHINGTONDC200054383PC2020 MEMBERSHIP TERM: AUGUST 1, 2020 - JULY 31, 2021$14,000
PEAK GRANTMAKING
1666 K STREET NW SUITE 440WASHINGTONDC20006PC2021 ORGANIZATION MEMBERSHIP$3,000
PHILANTHROPY NEW YORK INC
320 E 43RD STNEW YORKNY100174801PCPNY MEMBERSHIP FOR PRUDENTIAL FOUNDATION PHILANTHROPIC STAFF THROUGH JUNE 30, 2021$23,000
POINTS OF LIGHT FOUNDATION
600 MEANS STREET SUITE 210ATLANTAGA30318PCANNUAL CORPORATE SERVICE COUNCIL MEMBERSHIP 1/1/21 - 12/31/21$25,000
STEWARDS OF AFFORDABLE HOUSING FOR THE FUTURE
750 NINTH ST STE 650WASHINGTONDC20001PCILC MEMBERSHIP, 2021 INDUSTRY LEADERSHIP CIRCLE MEMBERSHIP$25,000
CONFERENCE BOARD INC
ACCOUNTING DEPARTMENT 845 THIRDNEW YORKNY100226601PCCORPORATE SOCIAL RESPONSIBILITY COUNCIL FEE COVERING THE PERIOD OF 1/1/21 - 12/31/21$10,250AVENUE
U S CHAMBER OF COMMERCE FOUNDATION
PO BOX 1200WASHINGTONDC20013PCCCC DISASTER SHAPE SPONSORSHIP$25,000
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PC2021 ASPEN PHILANTHROPY GROUP MEMBERSHIP$25,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCDOWNTOWN NEWARK SMALL BUSINESS INVESTMENT STRATEGY$70,000
AMERICAN ONLINE GIVING FOUNDATION INC
40 EAST MAIN STREET SUITE 887NEWARKDE19711PCBENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2019- NOVEMBER 2020)$264,211
AMERICAN ONLINE GIVING FOUNDATION INC
40 EAST MAIN STREET SUITE 887NEWARKDE19711PCBENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2019- NOVEMBER 2020)$8,726,475
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$47,157,099TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
SOUTH WARD ALLIANCE
534 CLINTON AVENEWARKNJ07108PCADVANCING THE TWO-GENERATIONAL APPROACH TO IMPROVE SOUTHWARD CHILDREN'S OUTCOMES - PHASE II$300,000
NEWARK SCHOOL OF THE ARTS INC
89 LINCOLN PARKNEWARKNJ07102PCCAPITAL CAMPAIGN & GENERAL OPERATING$149,557
NEW JERSEY PERFORMING ARTS CENTER CORPORATION
1 CENTER STREETNEWARKNJ07102PC20TH ANNIVERSARY CAPITAL CAMPAIGN$3,995,012
NEW JERSEY PERFORMING ARTS CENTER CORPORATION
1 CENTER STREETNEWARKNJ07102PCSUSTAINING NEWARK'S ANCHOR CULTURAL INSTITUTION$1,328,342
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PCGLOBAL OPPORTUNITY YOUTH COALITION$1,997,506
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STNEW BRUNSWICKNJ089012036PCTHE PRUDENTIAL SCHOLARS PROGRAM$5,981,900
FINANCIAL CLINIC
254 36TH STREET SUITE B321BROOKLYNNY11232PCCHANGE MACHINE: THE CATALYST FOR FINANCIAL SECURITY$500,000
LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE
1040 AVENUE OF THE AMERICAS 17THNEW YORKNY100183771PCGENERAL OPERATING SUPPORT$100,000FLOOR
EARN INC
235 MONTGOMERY STREET SUITE 1050SAN FRANCISCOCA94104PCBUILDING THE FINANCIAL HEALTH OF THE AMERICAN WORKFORCE WITH SAVERLIFE$200,000
THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS
1333 16TH STREET NWWASHINGTONDC20036PCVETERANS EMPLOYMENT TRAJECTORY (VET) PROGRAM$330,000
INCLUSIV INC
39 BROADWAY SUITE 2140NEW YORKNY10006PCTHE NEXT STAGE OF INCLUSIV TECHNOLOGY INNOVATION$200,000
50CAN INC
1625 K STREET NW SUITE 400WASHINGTONDC20006PCINGREDIENTS FOR HIGH-QUALITY SCHOOLS: SECURING THE TOOLS AND POLICIES NEEDED FOR NEW JERSEY STUDENTS$50,000
POLICYLINK
1438 WEBSTER ST 303OAKLANDCA94612PCALL-IN CITIES: BUILDING EQUITABLE ECONOMIES FROM THE GROUND UP$998,753
NEWARK MUSEUM ASSOCIATION
49 WASHINGTON STREETNEWARKNJ071010540PCINCREASING OPERATIONAL IMPACT$665,836
NEWARK TRUST FOR EDUCATION INC
494 BROAD STREET LL-30NEWARKNJ07102PCSTAND! STRIVING TOGETHER ALL NEWARKERS DELIVER$549,439
RUTGERS UNIVERSITY FOUNDATION
7 COLLEGE AVENUENEW BRUNSWICKNJ08901PCEXECUTIVE DIRECTOR OF NEWARK CITY OF LEARNING COLLABORATIVE$325,000
MAIN STREET COUNSELING SERVICE
8 MARCELLA AVENUEWEST ORANGENJ07052PCNEWARK STUDENT SERVICES$75,000
ASSET FUNDERS NETWORK
2045 W GRAND AVE STE B 50387CHICAGOIL606121577PC2020 AND 2021 SUPPORT FOR ASSET BUILDING EFFORTS$140,000
YOUTHBUILD USA INC
1785 COLUMBUS AVENUE SUITE 500ROXBURYMA02119PCSTRENGTHEN AND EXPAND THE ALTERNATIVE HIGH SCHOOL (AHS) MODEL IN MEXICO$73,753
VETERANSPLUS INC
2519 N MCMULLEN BOOTH RD SUITE 510CLEARWATERFL33761PCTHE YELLOW RIBBON NETWORK & OUTREACH$250,000
NEW JERSEY SYMPHONY ORCHESTRA
60 PARK PLACE SUITE 900NEWARKNJ07102PCARTISTIC OPERATIONS AND EDUCATION & COMMUNITY ENGAGEMENT PROGRAMS$199,751
NEIGHBORHOOD TRUST FINANCIAL PARTNERS
530 W 166TH ST FL 4NEW YORKNY10032PCSCALING TRUSTPLUS, AN EMPLOYEE FINANCIAL WELLNESS SOCIAL ENTERPRISE$1,099,252
NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE INC
60 PARK PLACE SUITE 511NEWARKNJ07102PCNJISJ ECONOMIC AND CRIMINAL JUSTICE INITIATIVES ADDRESSING THE LEGACY OF INEQUALITY$500,000
NATIONAL ORGANIZATION ON DISABILITY
77 WATER STNEW YORKNY10005PCTAPPING HUMAN POTENTIAL BY ACCELERATING DISABILITY WORKFORCE INCLUSION$848,940
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PCIMPROVING THE FINANCIAL SECURITY & WELLBEING OF VULNERABLE WORKERS.$250,000
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCNEWARK PUBLIC LIBRARY CAPACITY SUPPORT$199,750
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL ROADMORRISTOWNNJ07960PCSPARK A CELEBRATION - NEWARK SYMPHONY HALL'S 100TH ANNIVERSARY CAMPAIGN$1,000,000
RISING TIDE CAPITAL INC
384 MARTIN LUTHER KING JR DRIVEJERSEY CITYNJ07305PCNEWARK SMALL BUSINESS RESILIENCE & RECOVERY INITIATIVE$225,000
NEWARK PUBLIC RADIO INC
54 PARK PLACENEWARKNJ07102PCLEVERAGING THE POWER OF PUBLIC MEDIA TO DEVELOP COMMUNITY$119,850
MONEYTHINK
1730 DWIGHT WAYBERKELEYCA94703PCSCALING "DECIDED": A FINTECH SOLUTION FOR STUDENTS TO COMPARE AND MANAGE COLLEGE COSTS$250,000
NATIONAL FUND FOR WORKFORCE SOLUTIONS
1250 CONNECTICUT AVE NW SUITE 200WASHINGTONDC20036PCREDESIGNED JOBS, RESILIENT WORKERS$1,333,337
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC20037PCTHE JOB QUALITY APPROACH TO ECONOMIC RENEWAL$100,000
YOUTHBUILD NEWARK
571 CENTRAL AVE 2ND FLOORNEWARKNJ071071463PCSCALING AND SETTING THE STAGE FOR SYSTEMS CHANGE IN NEW JERSEY$2,197,257
YOUTHBUILD USA INC
1785 COLUMBUS AVENUE SUITE 500ROXBURYMA02119PCGROWING THE IMPACT AND SUSTAINABILITY OF YOUTHBUILDS GLOBAL STRATEGY TO ADVANCE THE LEARNING, LIVELIHOOD, AND LEADERSHIP ASPIRATIONS OF OPPORTUNITY YOUTH IN TEN COUNTRIES$998,753
BRAVEN INCORPORATED
100 N LA SALLE STREET SUITE 310CHICAGOIL60602PCEMPOWERING NEWARK FIRST GENERATION AND LOW INCOME COLLEGE STUDENTS ON THE PATH TO STRONG JOBS$250,000
PER SCHOLAS INC
804 E 138TH ST FRNT 2BRONXNY104541932PCTECH TRAINING AND EMPLOYMENT FOR LOCAL TALENT IN NEWARK$674,165
NEWARK ALLIANCE INC
60 PARK PLACE SUITE 604NEWARKNJ07102PCNEWARK'S ECONOMIC ROADMAPPING$1,787,880
BRAZIL FOUNDATION
345 SEVENTH AVENUE SUITE 1401NEW YORKNY10001PCSUPPORT THE YOUTH EMPLOYMENT ORGANIZATIONS IN RIO DE JANEIRO, BRAZIL$607,242
NONPROFIT FINANCE FUND
5 HANOVER SQUARE 9TH FLOORNEW YORKNY10004PCNEWARK NONPROFIT CAPACITY ACCELERATOR$525,000
GREENLIGHT FUND
50 MILK STREET 16TH FLBOSTONMA02109PCGREENLIGHT FUND GREATER NEWARK$99,875
CHALKBEAT
PO BOX 300434 BROOKLYNBROOKLYNNY11230PCCHALKBEAT NEWARK$25,000
SOCIAL FINANCE INC
10 MILK STREET SUITE 1010BOSTONMA02108PCSCALING CAREER IMPACT BONDS TO MEET THEIR POTENTIAL$56,000
THE BARACK OBAMA FOUNDATION
5235 SOUTH HARPER COURT SUITE 1140CHICAGOIL60615PCMY BROTHERS KEEPER ALLIANCE$50,000
THIRD SECTOR CAPITAL PARTNERS INC
225 FRANKLIN ST STE 350BOSTONMA021102810PCIMPROVING WORKFORCE SYSTEMS FOR YOUTH IN TEXAS AND ATLANTA, GEORGIA$200,000
THE WORKERS LAB
1111 BROADWAY FLOOR 3OAKLANDCA94607PCBUILDING ECONOMIC SUCCESS THROUGH EXPERIMENTATION AND FIELD-BUILDING$75,000
AMERICAN ONLINE GIVING FOUNDATION INC
40 EAST MAIN STREET SUITE 887NEWARKDE19711PCBENEVITY INVOICE MATCHING GIFTS PROGRAM (DECEMBER 2019- DECEMBER 2020)$2,236,031
AMERICAN ONLINE GIVING FOUNDATION INC
40 EAST MAIN STREET SUITE 887NEWARKDE19711PCBENEVITY INVOICE PRUCARES VOLUNTEER INCENTIVE PROGRAM (DECEMBER 2019- DECEMBER 2020)$36,640
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$34,154,821TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$73,732ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,283,482ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$414,899RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,571,710ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,928,924ExclusionAmt
Related Or Exempt Function Incm$414,899RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,343,823TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number7LineNumberTxt
Relationship StatementINTEREST INCOME GENERATED FROM PROGRAM-RELATED INVESTMENTSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
PRUDENTIAL INSURANCE COMPANY OF AMERICA
1100 MULBERRY STREET GATEWAY 3 6TH FNEWARKNJ07102$42,300,000Yes (X)
PRUDENTIAL INSURANCE COMPANY OF AMERICA
2100 MULBERRY STREET GATEWAY 3 6TH FNEWARKNJ07102$29,684,470Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertySECURITIESNoncashPropertyDesc
Fair Market Value$29,684,470FairMarketValueAmt
Received2020-09-08ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT FEESCategoryTxt
Amt$54,300Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$54,300DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PGIM CORE PLUS FUND$50,911,038$50,911,038
PGIM CORE BOND$45,585,428$45,585,428

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROGRAM RELATED INVESTMENTS$19,040,195$18,993,831$18,993,831
INTEREST RECEIVABLE FROM PROG. RELATED INVESTMENTS$58,889$56,360$56,360
FED EXCISE TAX REC.$4,925$4,925

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROVISION FOR LOSSES ON PROGRAM-RELATED INVESTMENTS-$670,896$0$0$0
OTHER EXPENSES FROM PARTNERSHIPS$0$118,839$0$0
NET RENTAL LOSS FROM PARTNERSHIPS$0$72,354$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INTEREST ON PROGRAM-RELATED INVESTMENTS$414,387$501,887$0
OTHER INCOME FROM PARTNERSHIPS$0$47,035$0
OTHER INCOME$512$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$3,986,450Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITIESDesc
BOY Book Value$47,668BOYBookValueAmt
EOY Book Value$88,936EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER CONSULTANT FEES$412,047$0$0$399,973
INVESTMENT MANAGEMENT FEES$0$263,650$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$300,197$0$0$0
FEDERAL DEFERRED EXCISE TAX$40,874$0$0$0
NON US TRANS EXP ACQ-COM STK$670$0$0$0

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