HYDE AND WATSON FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HYDE AND WATSON FOUNDATION (EIN 22-2425725)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-13
- IRS object ID
- 202103479349100320
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-13T14:17:42-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135559072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRATH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 1212 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222425725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HYDE AND WATSON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 9087533700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BOULEVARD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM V ENGEL ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9087533700 | PhoneNum |
| Signature | 2021-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | ENGEL ESQ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS JACANGELO | PreparerPersonNm |
| PTIN | P01452105 | PTIN |
| Phone | 2125712300 | PhoneNum |
| Preparation | 2021-12-13 | 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 | 2020 | 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 | $155,195,690 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
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 | $661 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $661 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $239,194 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $239,194 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,925,463 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $5,925,463 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $718,692 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $711,092 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,884,010 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,876,410 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $315,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $63,200 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $252,600 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $287,736 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $44,970 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $242,766 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $375,278 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $62,484 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $312,794 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,329 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,329 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $466,228 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $466,228 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $102,006 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,674 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $13,058 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $35,531 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,518 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $22,706 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,860 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,846 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $620 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $372 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $248 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $83,583 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,319 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $71,264 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,723,817 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $669,625 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $934,905 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,032,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,032,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,756,717 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $669,625 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,967,805 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$872,707 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,206,785 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,792,873 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,584,225 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,584,225 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $16,246,372 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,041,130 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $37,653,862 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $66,738,423 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $65,280,604 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $111,220,103 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,263,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $586,617 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $707,669 | LandBOYAmt |
| Land EOY | $676,505 | LandEOYAmt |
| Land EOYFMV | $676,505 | LandEOYFMVAmt |
| Other Assets BOY | $2,027,114 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,060,995 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,060,995 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $92,512,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,643,459 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $155,195,690 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,715 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,715 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $92,512,451 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $91,639,744 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,512,451 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $91,639,744 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $92,512,451 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $91,643,459 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,512,451 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$872,707 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $91,639,744 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $91,639,744 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| SHORT TERM GAINS | P | $1,882,757 | $1,882,757 |
| LONG TERM GAINS | P | $4,042,706 | $4,042,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,925,463 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $86,274 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $86,274 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $86,274 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $82,559 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $92,559 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $6,285 | OverpaymentAmt |
| Applied To ES Tax | $6,285 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HYDEANDWATSON.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 9087533700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BLVD | AddressLine1Txt |
| City | WARREN TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| HUNTER W CORBIN | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| ROBERT W PARSONS JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM V ENGEL | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | CHAIR/DIR. | 21.00 | $106,000 | $23,320 | $0 |
| THOMAS W BERRY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | TREAS./DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| JOHN W HOLMAN JR | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| DEBORAH J BARKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| JOHN W HOLMAN III | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASST.TREAS/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| THOMAS H MACCOWATT | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | ASST.TREAS/DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| ANNE-MARIE KIM | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| HANS DEKKER | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | SECRETARY/DIRECTOR | 1.00 | $1,000 | $0 | $0 |
| ANDREW J THOMPSON RESIGNED 52720 | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| BRUNILDA MORIARTY | ||||||||
| 31-F MOUNTAIN BLVD | WARREN TOWNSHIP | NJ | 07059 | PRESIDENT/DIR | 35.00 | $200,000 | $81,588 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SARAH A KALRA | ||||||||
| 31-F MT BLVD | WARREN TOWNSHIP | NJ | 78000 | ASST. SECRETARY | 35.00 | $107,150 | $59,098 | $0 |
| MAUREEN T MCCUTCHEON | ||||||||
| 31-F MT BLVD | WARREN TOWNSHIP | NJ | 07059 | ASST. TREASURER | 28.00 | $90,650 | $73,879 | $0 |
| ALLISON J PENA | ||||||||
| 31-F MT BLVD | WARREN TOWNSHIP | NJ | 07059 | ASST. SECRETARY | 35.00 | $71,550 | $45,388 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTICELLO ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 STATE STREET SUITE 401 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT CONSULTING SERVICES | ServiceTypeTxt |
| Compensation | $200,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $125,951,323 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $107,070 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $126,058,393 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $126,058,393 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,890,876 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $124,167,517 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,208,376 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,208,376 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $86,274 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $86,274 | TotalTaxAmt |
| Distributable Before Adj | $6,122,102 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $7,600 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,129,702 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,129,702 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,967,805 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,967,805 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,967,805 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,129,702 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $833,987 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $646,366 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $753,250 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $842,866 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $880,287 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,956,756 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,967,805 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,129,702 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $838,103 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,794,859 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $833,987 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,960,872 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $646,366 | ExcessFromYear4Amt |
| Excess From Year3 | $753,250 | ExcessFromYear3Amt |
| Excess From Year2 | $842,866 | ExcessFromYear2Amt |
| Excess From Year1 | $880,287 | ExcessFromYear1Amt |
| Excess From Current Year | $838,103 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MRS BRUNHILDA MORIARTY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31-F MOUNTAIN BLVD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9087533700 | RecipientPhoneNum |
| Recipient Email Address | INFO@HYDEANDWATSON.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | WWW.HYDEANDWATSON.ORG ALL INFORMATION FOR APPLICATIONS IS AVAILABLE ONLINE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SPRING GRANTS APPLICATIONS ACCEPTED 11/15 TO 2/15 FALL GRANTS APPLICATIONS ACCEPTED 6/15 TO 9/15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION ONLY GIVES GRANTS TO NONPROFIT ORGANIZATIONS WITH A VALID TAX EXEMPT STATUS UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE, AND WHICH ARE CLASSIFIED AS PUBLIC CHARITIES AND NOT "PRIVATE FOUNDATIONS" UNDER SECTIONS 509(A)(L) OR (2) OF THE CODE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (538 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A BETTER CHANCE INC | |||||||
| 253 WEST 35TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,500 | |
| ABBOTT HOUSE | |||||||
| 100 NORTH BROADWAY | IRVINGTON | NY | 10533 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR FACILITY. | $15,000 | |
| ACADEMY OF AMERICAN POETS INCORPORATED | |||||||
| 75 MAIDEN LANE SUITE 901 | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ACHIEVEMENT FIRST INC | |||||||
| 335 ADAMS STREET SUITE 700 | BROOKLYN | NY | 11201 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS | $11,500 | |
| ADAPTIVE DESIGN ASSOCIATION INC | |||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| AFTER-SCHOOL ALL-STARS | |||||||
| 50 PARK PLACE SUITE 1020 | NEWARK | NJ | 07102 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | |||||||
| 64 WEST 35TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| ALFRE INC | |||||||
| PO BOX 9175 | MORRISTOWN | NJ | 07963 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $6,000 | |
| ALL STARS PROJECT INC | |||||||
| 543 WEST 42ND STREET | NEW YORK | NY | 10036 | PC | PURCHASE OF SECURITY EQUIPMENT. | $10,000 | |
| ALL THE WAY UP ADULT EDUCATION CENTER | |||||||
| 407 BROAD STREET | NEWARK | NJ | 07104 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| ALPHA WORKSHOPS | |||||||
| 245 WEST 29TH STREET 14TH FLOOR | NEW YORK | NY | 10001 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $6,500 | |
| ALPHAPOINTE | |||||||
| 87-46 123RD STREET | RICHMOND HILL | NY | 11418 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| ALTERNATIVES INC | |||||||
| 600 FIRST AVENUE | RARITAN | NJ | 08869 | PC | PURCHASE OF A TRANSPORTATION VEHICLE FOR PROGRAMS IN UNION COUNTY, NJ. | $8,000 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC | |||||||
| 360 LEXINGTON AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| AMAS MUSICAL THEATRE INC | |||||||
| 257 WEST 52ND STREET SUITE 5R | NEW YORK | NY | 10019 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $7,500 | |
| AMERICA NEEDS YOU | |||||||
| 260 WEST 39TH STREET SUITE 701 | NEW YORK | NY | 10018 | PC | PURCHASE OF OFFICE EQUIPMENT. | $7,500 | |
| AMERICA ON TECH INC | |||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| AMERICAN FOLK ART MUSEUM | |||||||
| 47-29 32ND PLACE | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| AMERICAN LITTORAL SOCIETY | |||||||
| 18 HARTSHORNE DRIVE SUITE 1 | HIGHLANDS | NJ | 07732 | PC | PURCHASE OF A TRANSPORTATION VEHICLE, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $10,000 | |
| AMERICAN MUSEUM OF THE MOVING IMAGE | |||||||
| 36-01 35TH AVENUE | ASTORIA | NY | 11106 | PC | PURCHASE OF EQUIPMENT. | $6,300 | |
| AMERICAN SYMPHONY ORCHESTRA LEAGUE | |||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $6,000 | |
| AMERICA'S GROW A ROW INC | |||||||
| 150 PITTSTOWN ROAD | PITTSTOWN | NJ | 08867 | PC | PURCHASE OF EQUIPMENT. | $22,500 | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION GREATER NEW YORK CHAPTER | |||||||
| 42 BROADWAY SUITE 1724 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| AN CLAIDHEAMH SOLUIS INC DBA IRISH ARTS CENTER | |||||||
| 553 WEST 51ST STREET | NEW YORK | NY | 10019 | PC | PURCHASE OF EQUIPMENT FOR THE NEW IRISH ARTS CENTER. | $15,000 | |
| ANDROMEDA COMMUNITY INITIATIVE | |||||||
| 4912 31ST PLACE | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ANIMAL CARE AND CONTROL OF NEW YORK CITY INC | |||||||
| 11 PARK PLACE SUITE 805 | NEW YORK | NY | 10007 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| APERTURE FOUNDATION INC | |||||||
| 548 WEST 28TH STREET 4TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| APICHA COMMUNITY HEALTH CENTER | |||||||
| 400 BROADWAY | NEW YORK | NY | 10013 | PC | PURCHASE OF EQUIPMENT. | $8,400 | |
| APOLLO THEATER FOUNDATION INC | |||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| APOSTLES' HOUSE | |||||||
| 24 GRANT STREET | NEWARK | NJ | 07104 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| APPEL FARM ARTS AND MUSIC CENTER | |||||||
| PO BOX 888 | ELMER | NJ | 08318 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| ARC OF UNION COUNTY INC | |||||||
| 70 DIAMOND ROAD | SPRINGFIELD | NJ | 07081 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $15,000 | |
| ARIVA INC | |||||||
| 69 EAST 167TH STREET 2ND FLOOR | BRONX | NY | 10452 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $5,000 | |
| ARTS CONNECTION INC | |||||||
| 520 EIGHTH AVENUE SUITE 321 | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,500 | |
| ASAH - SERVING THE PRIVATE SPECIAL EDUCATION COMMUNITY SINCE 1974 INC | |||||||
| LEXINGTON SQUARE 2125 ROUTE 33 | HAMILTON SQUARE | NJ | 08690 | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF OFFICE FURNISHINGS. | $5,000 | |
| ASCENDUS INC (FORMERLY ACCION EAST) | |||||||
| 80 MAIDEN LANE SUITE 903 | NEW YORK | NY | 10038 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| ASPHALT GREEN INC | |||||||
| 555 EAST 90TH STREET | NEW YORK | NY | 10128 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT INC | |||||||
| 50 BROAD STREET SUITE 1402 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| ASSOCIATION FOR THE MULTIPLE IMPAIRED BLIND INC | |||||||
| 35 BEAVERSON BOULEVARD | BRICK | NJ | 08723 | PC | PURCHASE OF EQUIPMENT FOR NEW GROUP HOMES. | $15,000 | |
| ASSOCIATION OF NEW JERSEY ENVIRONMENTAL COMMISSIONS | |||||||
| ANJEC PO BOX 157 | MENDHAM | NJ | 07945 | PC | PURCHASE OF EQUIPMENT. | $8,900 | |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | PC | PURCHASE OF EQUIPMENT FOR THE FAST BREAK PROGRAM. | $15,000 | |
| ATLANTIC THEATER COMPANY | |||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| AVENUES FOR JUSTICE INC | |||||||
| MANHATTAN CRIMINAL COURT HOUSE 100 | NEW YORK | NY | 10013 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | CENTRE STREET ROOM 1541 |
| BACK ON MY FEET | |||||||
| 115 WEST 29TH STREET SUITE 1101 | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE FOR THE NEW YORK CITY PROGRAM. | $10,000 | |
| BAILEY HOUSE INC | |||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS FOR SCHAFER HALL IN EAST HARLEM. | $12,500 | |
| BALLET HISPANICO OF NEW YORK INC | |||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $10,000 | |
| BALLET TECH FOUNDATION INC | |||||||
| 890 BROADWAY 8TH FLOOR | NEW YORK | NY | 10003 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BANYAN SCHOOL INC | |||||||
| 12 HOLLYWOOD AVENUE | FAIRFIELD | NJ | 07004 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | $10,000 | |
| BATTERY CONSERVANCY INC | |||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | PC | HARD COSTS RELATED TO IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | $28,000 | |
| BATTERY DANCE CORPORATION | |||||||
| 380 BROADWAY 5TH FLOOR | NEW YORK | NY | 10013 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| BEAT THE STREETS WRESTLING INC | |||||||
| 252 WEST 37TH STREET SUITE 400 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| BEHIND THE BOOK INC | |||||||
| 216 WEST 135TH STREET | NEW YORK | NY | 10030 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,000 | |
| BENT ON LEARNING INC | |||||||
| 26 BROADWAY 8TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $7,500 | |
| BETANCES HEALTH CENTER | |||||||
| 280 HENRY STREET | NEW YORK | NY | 10002 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | |||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | |||||||
| 500 BROAD STREET 2ND FLOOR | NEWARK | NJ | 07102 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| BIG BROTHERS BIG SISTERS OF MONMOUTH & MIDDLESEX COUNTIES INC | |||||||
| 305 BOND STREET 2ND FLOOR | ASBURY PARK | NJ | 07712 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT FOR MORRISTOWN OFFICE. | $5,000 | |
| BIGS & LITTLES NYC MENTORING INC | |||||||
| 137 EAST 2ND STREET | NEW YORK | NY | 10009 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| BILLIE HOLIDAY THEATRE INC | |||||||
| 1368 FULTON STREET | BROOKLYN | NY | 11216 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND SIGNAGE. | $10,000 | |
| BISHOP LOUGHLIN MEMORIAL HIGH SCHOOL | |||||||
| 357 CLERMONT AVENUE | BROOKLYN | NY | 11238 | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $20,000 | |
| BLOOMFIELD COLLEGE AND SEMINARY | |||||||
| 68 OAKLAND AVENUE | BLOOMFIELD | NJ | 07003 | PC | PURCHASE OF EQUIPMENT FOR THE SCHOOL OF NURSING. | $12,000 | |
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $5,000 | |
| BOY SCOUTS OF AMERICA NORTHERN NEW JERSEY COUNCIL | |||||||
| 25 RAMAPO VALLEY ROAD | OAKLAND | NJ | 07436 | PC | PURCHASE OF COMPUTER EQUIPMENT, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $7,800 | |
| BOYS & GIRLS CLUBS OF NORTHWEST NEW JERSEY INC | |||||||
| 153 GARSIDE AVENUE | WAYNE | NJ | 07470 | PC | PURCHASE OF EQUIPMENT FOR THE FACILITY IN MORRIS COUNTY, NJ. | $9,500 | |
| BRAIN INJURY ALLIANCE OF NEW JERSEY INC | |||||||
| 825 GEORGES ROAD 2ND FLOOR | NORTH BRUNSWICK | NJ | 08902 | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT. | $7,500 | |
| BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | |||||||
| 505 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| BREAKTHROUGH NEW YORK INC | |||||||
| 123 WILLIAM STREET 4TH FLOOR | NEW YORK | NY | 10038 | PC | PURCHASE OF OFFICE FURNISHINGS, EQUIPMENT AND SOFTWARE. | $12,000 | |
| BRIDGE INC | |||||||
| 860 BLOOMFIELD AVENUE | WEST CALDWELL | NJ | 07006 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| BRIDGE INC | |||||||
| 290 LENOX AVENUE 3RD FLOOR | NEW YORK | NY | 10027 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| BRIDGE STREET DEVELOPMENT CORPORATION | |||||||
| 460 NOSTRAND AVENUE | BROOKLYN | NY | 11216 | PC | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT AND FURNISHINGS. | $12,000 | |
| BRIDGEWAY REHABILITATION SERVICES INC | |||||||
| 615 NORTH BROAD STREET | ELIZABETH | NJ | 07208 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $50,000 | |
| BRONX BETHANY COMMUNITY CORPORATION | |||||||
| 964 E 227TH STREET | BRONX | NY | 10466 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| BRONX CHARTER SCHOOL FOR CHILDREN | |||||||
| 388 WILLIS AVENUE | BRONX | NY | 10454 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| BRONX CHILDREN'S MUSEUM | |||||||
| PO BOX 1381 | BRONX | NY | 10451 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| BRONX RIVER ALLIANCE INC | |||||||
| ONE BRONX RIVER PARKWAY | BRONX | NY | 10462 | PC | PURCHASE OF EQUIPMENT FOR THE BRONX RIVER HOUSE. | $10,000 | |
| BROOKLYN BAR ASSOCIATION VOLUNTEER LAWYERS PROJECT INC | |||||||
| 44 COURT STREET SUITE 1206 | BROOKLYN | NY | 11201 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| BROOKLYN BRIDGE PARK CONSERVANCY INC | |||||||
| 334 FURMAN STREET | BROOKLYN | NY | 11201 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| BROOKLYN CHILDREN'S MUSEUM CORP | |||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| BROOKLYN QUEENS CONSERVATORY OF MUSIC | |||||||
| 58 SEVENTH AVENUE | BROOKLYN | NY | 11217 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| BROOKLYN STEPPERS INC | |||||||
| PO BOX 24415 | BROOKLYN | NY | 11202 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| BROOKLYN YOUTH SPORTS CLUB | |||||||
| 100 DOBBIN STREET | BROOKLYN | NY | 11222 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| CABD INC AKA CAMILLE A BROWN & DANCERS | |||||||
| PO BOX 340600 | JAMAICA | NY | 11434 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,000 | |
| CALAIS SCHOOL | |||||||
| 45 HIGHLAND AVENUE | WHIPPANY | NJ | 07981 | PC | PURCHASE AND INSTALLATION OF CLASSROOM EQUIPMENT. | $6,500 | |
| CAMP DEERPARK INC | |||||||
| PO BOX 394 | WESTBROOKVILLE | NY | 12785 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CAMPAIGN AGAINST HUNGER INC | |||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| CANCER HOPE NETWORK INC | |||||||
| TWO NORTH ROAD SUITE A | CHESTER | NJ | 07930 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||
| 286 MIDDLE ISLAND ROAD | MEDFORD | NY | 11967 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE NORTHEAST TRAINING CENTER. | $5,000 | |
| CARDINAL MCCLOSKEY COMMUNITY SERVICES | |||||||
| 115 EAST STEVENS AVENUE SUITE LL5 | VALHALLA | NY | 10595 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE FACILITY IN SOUTH BRONX. | $15,000 | |
| CAROLYN DORFMAN DANCE COMPANY | |||||||
| 2780 MORRIS AVENUE SUITE 1A | UNION | NJ | 07083 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,400 | |
| CARTER BURDEN NETWORK | |||||||
| 415 EAST 73RD STREET | NEW YORK | NY | 10021 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $12,000 | |
| CATHEDRAL HIGH SCHOOL | |||||||
| 350 EAST 56TH STREET | NEW YORK | NY | 10022 | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $10,000 | |
| CAUSE EFFECTIVE INC | |||||||
| 505 EIGHTH AVENUE SUITE 1212 | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| CBC DEVELOPMENT CENTER | |||||||
| 66 SOUTH GROVE STREET | EAST ORANGE | NJ | 07018 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | |||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | |
| CENTER FOR COMMUNICATION INC | |||||||
| 195 PLYMOUTH STREET SUITE 320 | BROOKLYN | NY | 11201 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| CENTER FOR CONTEMPORARY ART | |||||||
| 2020 BURNT MILLS ROAD | BEDMINSTER | NJ | 07921 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,000 | |
| CENTER FOR FAMILY REPRESENTATION | |||||||
| 40 WORTH STREET SUITE 605 | NEW YORK | NY | 10013 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| CENTER FOR HEARING AND COMMUNICATION | |||||||
| 50 BROADWAY 6TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| CENTER FOR URBAN COMMUNITY SERVICES INC | |||||||
| 198 EAST 121ST STREET 6TH FLOOR | NEW YORK | NY | 10035 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| CENTRAL QUEENS ACADEMY CHARTER SCHOOL | |||||||
| 55-30 JUNCTION BOULEVARD | ELMHURST | NY | 11373 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| CEREBRAL PALSY OF NORTH JERSEY | |||||||
| 220 SOUTH ORANGE AVENUE SUITE 300 | LIVINGSTON | NJ | 07039 | PC | PURCHASE OF EQUIPMENT FOR THE GROUP HOME IN MORRIS TOWNSHIP, NJ. | $10,000 | |
| CHANGE FOR KIDS INC | |||||||
| 110 EAST 23RD STREET 5TH FLOOR | NEW YORK | NY | 10010 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| CHANGE SUMMER INC | |||||||
| 119 WEST 72ND STREET SUITE 187 | NEW YORK | NY | 10023 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| CHASHAMA INC | |||||||
| 675 THIRD AVENUE 32ND FLOOR | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CHESS IN THE SCHOOLS | |||||||
| 520 EIGHTH AVENUE 22ND FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | $5,000 | |
| CHILD CENTER OF NY INC | |||||||
| 118-35 QUEENS BOULEVARD 6TH FLOOR | FOREST HILLS | NY | 11375 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $15,000 | |
| CHILDREN ON THE GREEN INC | |||||||
| 50 SOUTH PARK PLACE | MORRISTOWN | NJ | 07960 | PC | HARD COSTS RELATED TO PLAYGROUND IMPROVEMENTS. | $15,000 | |
| CHILDREN'S AID AND FAMILY SERVICES INC | |||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | PC | HARD COSTS RELATED TO RENOVATIONS AND NEW GROUP HOME | $10,000 | |
| CHILDREN'S HEALTH FUND | |||||||
| 215 WEST 125TH STREET SUITE 301 | NEW YORK | NY | 10027 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| CHILDREN'S RIGHTS INC | |||||||
| 88 PINE STREET SUITE 800 | NEW YORK | NY | 10005 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION INC | |||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $25,000 | |
| CHILDREN'S VILLAGE INC | |||||||
| ONE ECHO HILLS | DOBBS FERRY | NY | 10522 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| CHILTON MEMORIAL HOSPITAL FOUNDATION INC | |||||||
| 97 WEST PARKWAY | POMPTON PLAINS | NJ | 07444 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $7,500 | |
| CHRISTIAN HERALD ASSOCIATION INCBOWERY MISSION | |||||||
| 90 LAFAYETTE STREET 6TH FLOOR | NEW YORK | NY | 10013 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $13,000 | |
| CHRISTODORA INC | |||||||
| 1 EAST 53RD STREET 1401 | NEW YORK | NY | 10022 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| CITY AND COUNTRY SCHOOL INC | |||||||
| 146 WEST 13TH STREET | NEW YORK | NY | 10011 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| CITY GREEN INC | |||||||
| 171 GROVE STREET | CLIFTON | NJ | 07013 | PC | HARD COSTS RELATED TO FARM IMPROVEMENTS AND PURCHASE OF EQUIPMENT | $10,000 | |
| CITYARTS INC | |||||||
| 77 BLEECKER STREET SUITE C2-18 | NEW YORK | NY | 10012 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| CLARA MAASS FOUNDATION | |||||||
| ONE CLARA MAASS DRIVE | BELLEVILLE | NJ | 07109 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE OBSTETRICS CLINIC. | $15,000 | |
| CLARKE SCHOOL FOR THE DEAF | |||||||
| 80 EAST END AVENUE | NEW YORK | NY | 10028 | PC | PURCHASE OF EQUIPMENT FOR CLARKE NEW YORK. | $10,000 | |
| CO LAB THEATER GROUP INC | |||||||
| PO BOX 727 | NEW YORK | NY | 10108 | PC | PURCHASE OF OFFICE EQUIPMENT. | $5,000 | |
| COALITION FOR THE HOMELESS INC | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| COLLABORATIVE SUPPORT PROGRAMS | |||||||
| 11 SPRING STREET | FREEHOLD | NJ | 07728 | PC | PURCHASE OF FURNISHINGS FOR THE WELLNESS CENTER IN NEWARK, NJ. | $10,000 | |
| COLONIAL DAMES OF AMERICA | |||||||
| 421 EAST 61ST STREET | NEW YORK | NY | 10065 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $6,000 | |
| COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC | |||||||
| 73-50 LITTLE NECK PARKWAY | FLORAL PARK | NY | 11004 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $7,500 | |
| COLUMBIA UNIVERSITY CITY OF NEW YORK (TRUSTEES OF) | |||||||
| INTERCHURCH CENTER 9TH FLOOR | NEW YORK | NY | 10115 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SCHOOL OF NURSING. | $9,000 | |
| COMMUNITY ACCESS UNLIMITED INC | |||||||
| 80 WEST GRAND STREET | ELIZABETH | NJ | 07202 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | PC | DONOR ADVISED FUND. | $250,000 | |
| COMMUNITY HOPE INC | |||||||
| 959 ROUTE 46 EAST SUITE 402 | PARSIPPANY | NJ | 07054 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| COMMUNITY OF ST JOHN BAPTIST | |||||||
| PO BOX 240 | MENDHAM | NJ | 07945 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| COMMUNITY PARTNERSHIP CHARTER SCHOOL | |||||||
| 217 HAVEMEYER STREET 2ND FLOOR | BROOKLYN | NY | 11211 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| COMMUNITY-WORD PROJECT INC | |||||||
| 11 BROADWAY SUITE 508 | NEW YORK | NY | 10004 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| COMUNILIFE INC | |||||||
| 462 7TH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $15,000 | |
| CONNECTICUT BURNS CARE FOUNDATION INC | |||||||
| 601 BOSTON POST ROAD SUITE 2 | MILFORD | CT | 06460 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $5,000 | |
| CONNECTION FOR WOMEN AND FAMILIES INC | |||||||
| 79 MAPLE STREET | SUMMIT | NJ | 07901 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $30,000 | |
| CONTACT WE CARE INC | |||||||
| PO BOX 2376 | WESTFIELD | NJ | 07091 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $10,000 | |
| COOKE SCHOOL AND INSTITUTE | |||||||
| 475 RIVERSIDE DRIVE SUITE 730 | NEW YORK | NY | 10115 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART | |||||||
| 30 COOPER SQUARE 8TH FLOOR | NEW YORK | NY | 10003 | PC | PURCHASE OF EQUIPMENT FOR THE STEM OUTREACH PROGRAMS. | $7,500 | |
| COPE CENTER INC | |||||||
| 104 BLOOMFIELD AVENUE | MONTCLAIR | NJ | 07042 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| CORNELIA CONNELLY CENTER FOR EDUCATION | |||||||
| 220 EAST 4TH STREET | NEW YORK | NY | 10009 | PC | HARD COSTS RELATED TO BOILER IMPROVEMENTS. | $17,800 | |
| CORO NEW YORK LEADERSHIP CENTER | |||||||
| 42 BROADWAY SUITE 2001 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| CORPORATE SOURCE INC | |||||||
| 1225 FRANKLIN AVENUE SUITE 335 | GARDEN CITY | NY | 11530 | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS | |||||||
| 111 WEST STATE STREET | TRENTON | NJ | 08608 | PC | PURCHASE OF OFFICE FURNISHINGS AND GENERAL MEMBERSHIP SUPPORT. | $19,300 | |
| COUNCIL OF SENIOR CENTERS AND SERVICES OF NEW YORK CITY INC DBA LIVEON N | |||||||
| 49 WEST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10036 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| COUNCIL ON FOUNDATIONS INC | |||||||
| 1255 23RD STREET SUITE 200 | WASHINGTON | DC | 20037 | PC | GENERAL MEMBERSHIP SUPPORT. | $10,000 | |
| COURT APPOINTED SPECIAL ADVOCATES OF MORRIS & SUSSEX COUNTIES INC | |||||||
| 18 CATTANO AVENUE | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $8,500 | |
| CRAIG SCHOOL | |||||||
| 10 TOWER HILL ROAD | MOUNTAIN LAKES | NJ | 07046 | PC | PURCHASE OF EQUIPMENT AND CLASSROOM FURNISHINGS. | $20,000 | |
| CREATURE COMFORT PET THERAPY | |||||||
| PO BOX 1156 | MADISON | NJ | 07940 | PC | PURCHASE OF EQUIPMENT AND SIGNAGE. | $5,000 | |
| CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC | |||||||
| 1368 FULTON STREET | BROOKLYN | NY | 11216 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| CYPRESS HILLS CHILD CARE CORPORATION | |||||||
| 3295 FULTON STREET | BROOKLYN | NY | 11208 | PC | PURCHASE OF OFFICE EQUIPMENT. | $10,000 | |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | |||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | PC | HARD COSTS RELATED TO FACILITY IMPROVEMENTS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| D&R GREENWAY LAND TRUST INC | |||||||
| ONE PRESERVATION PLACE | PRINCETON | NJ | 08540 | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| DANCEWAVE INC | |||||||
| 182 4TH AVENUE | BROOKLYN | NY | 11217 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| DAWN CENTER FOR INDEPENDENT LIVING INC | |||||||
| 66 FORD ROAD SUITE 121 | DENVILLE | NJ | 07834 | PC | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | $10,000 | |
| DAY ONE NEW YORK INC | |||||||
| 11 PARK PLACE | NEW YORK | NY | 10007 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| DIEU DONNE PAPERMILL INC | |||||||
| 63 FLUSHING AVENUE | BROOKLYN | NY | 11205 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| DILLER-QUAILE SCHOOL OF MUSIC INC | |||||||
| 24 EAST 95TH STREET | NEW YORK | NY | 10128 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| DOE FUND INC | |||||||
| 232 EAST 84TH STREET | NEW YORK | NY | 10028 | PC | PURCHASE OF EQUIPMENT FOR THE HARLEM CENTER | $12,500 | |
| DOROT INC | |||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| DOVER CHILD CARE CENTER INC | |||||||
| 50 NORTH MORRIS STREET | DOVER | NJ | 07801 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| DRAMA LEAGUE OF NEW YORK INC | |||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $5,000 | |
| EAST HARLEM TUTORIAL PROGRAM | |||||||
| 2035 SECOND AVENUE | NEW YORK | NY | 10029 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| EAST SIDE HOUSE INC | |||||||
| 337 ALEXANDER AVENUE | BRONX | NY | 10454 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ECLC FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION | |||||||
| 100 PASSAIC AVENUE SUITE 1 | CHATHAM | NJ | 07928 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| EDUCATION THROUGH MUSIC INC | |||||||
| 122 EAST 42ND STREET SUITE 1501 | NEW YORK | NY | 10168 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| EDUCATIONAL ALLIANCE INC | |||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| EL PUENTE DE WILLIAMSBURG INC | |||||||
| 211 SOUTH 4TH STREET | BROOKLYN | NY | 11211 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| ELAINE KAUFMAN CULTURAL CENTER LUCY MOSES SCHOOL FOR MUSIC AND DANCE | |||||||
| 129 WEST 67TH STREET | NEW YORK | NY | 10023 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | |||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $20,000 | |
| ELIZABETH SETON PEDIATRIC CENTER | |||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $13,300 | |
| EMBLAZE ACADEMY CHARTER SCHOOL | |||||||
| 1164 GARRISON AVENUE | BRONX | NY | 10474 | PC | PURCHASE OF CLASSROOM FURNISHINGS AND EQUIPMENT. | $5,000 | |
| EMERALD ISLE IMMIGRATION CENTER INC | |||||||
| 59-26 WOODSIDE AVENUE | WOODSIDE | NY | 11377 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | |
| EMPLOYMENT HORIZONS INC | |||||||
| 10 RIDGEDALE AVENUE | CEDAR KNOLLS | NJ | 07927 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $15,000 | |
| ENCORE COMMUNITY SERVICES | |||||||
| 239 WEST 49TH STREET | NEW YORK | NY | 10019 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| ENGLISH SPEAKING UNION OF THE UNITED STATES NATIONAL HEADQUARTERS | |||||||
| 144 EAST 39TH STREET | NEW YORK | NY | 10016 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS FOR THE | $5,000 | |
| EQUALITY CHARTER SCHOOL | |||||||
| 4140 HUTCHINSON RIVER PARKWAY EAST | BRONX | NY | 10475 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| EXALT YOUTH | |||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| EXPANDED SCHOOLS INC | |||||||
| 11 WEST 42ND STREET 3RD FLOOR | NEW YORK | NY | 10036 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||
| 1000 RIVER ROAD H-DH3-12 | TEANECK | NJ | 07666 | PC | PURCHASE OF EQUIPMENT FOR THE MIDDLE SCHOOL CHILDREN'S THEATER PROGRAM IN MORRIS COUNTY. | $5,000 | |
| FAMILY AND CHILDREN'S SERVICES INC | |||||||
| 40 NORTH AVENUE | ELIZABETH | NJ | 07208 | PC | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF FURNISHINGS. | $8,800 | |
| FAMILY FOCUS ADOPTION SERVICES | |||||||
| 54-40 LITTLE NECK PARKWAY SUITE 6 | LITTLE NECK | NY | 11362 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| FAMILY LIFE ACADEMY CHARTER SCHOOL | |||||||
| 296 EAST 140TH STREET | BRONX | NY | 10454 | PC | PURCHASE OF EQUIPMENT FOR FAMILY LIFE ACADEMY CHARTER SCHOOL II MIDDLE SCHOOL IN BRONX, NY. | $10,000 | |
| FAMILY SERVICE LEAGUE INC | |||||||
| 60 SOUTH FULLERTON AVENUE SUITE 109 | MONTCLAIR | NJ | 07042 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT, AND RELOCATION COSTS. | $15,000 | |
| FENCERS CLUB INC | |||||||
| 229 WEST 28TH STREET 2ND FLOOR | NEW YORK | NY | 10001 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| FINANCIAL CLINIC | |||||||
| 254 36TH STREET SUITE B321 | BROOKLYN | NY | 11232 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,000 | |
| FIRST CHOICE WOMEN'S RESOURCE CENTERS | |||||||
| 82 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF OFFICE FURNISHINGS, IN HONOR OF CHARLES E. AND JOY C. PETTINOS. | $7,500 | |
| FIRST FRIENDS OF NEW JERSEY AND NEW YORK | |||||||
| 53 S HACKENSACK AVENUE 2ND FLOOR | KEARNY | NJ | 07032 | PC | PURCHASE OF OFFICE EQUIPMENT. | $5,000 | |
| FIVER CHILDREN'S FOUNDATION INC | |||||||
| 519 EIGHTH AVENUE 24TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| FLOATING HOSPITAL INC | |||||||
| PO BOX 3391 | NEW YORK | NY | 10163 | PC | PURCHASE OF EQUIPMENT FOR THE CLINIC IN LONG ISLAND CITY, NY. | $15,000 | |
| FLUSHING COUNCIL ON CULTURE AND THE ARTS INC | |||||||
| 137-35 NORTHERN BLVD | FLUSHING | NY | 11354 | PC | PURCHASE OF OFFICE EQUIPMENT. | $7,500 | |
| FONTBONNE HALL ACADEMY | |||||||
| 9901 SHORE ROAD | BROOKLYN | NY | 11209 | PC | PURCHASE OF EQUIPMENT. | $14,000 | |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| FORT GREENE PARK CONSERVANCY INC | |||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | PC | PURCHASE OF OFFICE EQUIPMENT AND SOFTWARE. | $6,400 | |
| FOUNDATION CENTER | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | GENERAL SUPPORT OF PROGRAMS. | $9,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC | |||||||
| 475 SOUTH STREET 1ST FLOOR | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE SZERLIP DENTAL CLINIC. | $10,000 | |
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | |||||||
| 1431 BROADWAY 7TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| FREEDOM GUIDE DOGS FOR THE BLIND INC | |||||||
| 1210 HARDSCRABBLE ROAD | CASSVILLE | NY | 13318 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $5,000 | |
| FREEDOM HOUSE INC | |||||||
| 2004 ROUTE 31 NORTH SUITE 9 | CLINTON | NJ | 08809 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE FACILITY IN MORRISTOWN, NJ. | $10,000 | |
| FRIENDS OF ALICE AUSTEN HOUSE | |||||||
| 2 HYLAN BOULEVARD | STATEN ISLAND | NY | 10305 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| FRIENDS OF HUDSON RIVER PARK INC | |||||||
| 305 7TH AVENUE 12TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FRIENDS OF THE CHILDREN NEW YORK | |||||||
| 204A WEST 115TH STREET | NEW YORK | NY | 10026 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| FRIENDS OF YOGI INC | |||||||
| 8 YOGI BERRA DRIVE | LITTLE FALLS | NJ | 07424 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| FRONTLINE ARTS | |||||||
| 440 RIVER ROAD | BRANCHBURG | NJ | 08876 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE FOR SCHOLARSHIP PLUS. | $5,000 | FLOOR |
| FUND FOR THE CITY OF NEW YORK INC | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | PC | PURCHASE OF EQUIPMENT FOR THE SMART PROJECT. | $6,400 | FLOOR |
| FUTURE CITY INC | |||||||
| 1045 EAST JERSEY STREET SUITE 204 | ELIZABETH | NJ | 07201 | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| FUTURES AND OPTIONS INC | |||||||
| 120 BROADWAY SUITE 1019 | NEW YORK | NY | 10271 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| GEORGE JACKSON ACADEMY | |||||||
| 104 SAINT MARKS PLACE | NEW YORK | NY | 10009 | PC | PURCHASE OF CLASSROOM EQUIPMENT AND SOFTWARE. | $8,000 | |
| GEORGE STREET PLAYHOUSE INC | |||||||
| 9 LIVINGSTON AVENUE SUITE 410 | NEW BRUNSWICK | NJ | 08901 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GHETTO FILM SCHOOL INC | |||||||
| 79 ALEXANDER AVENUE 4TH FLOOR | BRONX | NY | 10454 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| GIRL SCOUTS HEART OF NEW JERSEY INC | |||||||
| 1171 STATE ROUTE 28 | NORTH BRANCH | NJ | 08876 | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR CAMPS. | $30,000 | |
| GIRL SCOUTS OF NORTHERN NEW JERSEY INC | |||||||
| 95 NEWARK POMPTON TURNPIKE | RIVERDALE | NJ | 07457 | PC | PURCHASE OF EQUIPMENT FOR CAMPS | $20,000 | |
| GIRLS WRITE NOW INC | |||||||
| 247 WEST 37TH STREET SUITE 1000 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES INC | |||||||
| 88-03 70TH ROAD | FOREST HILLS | NY | 11375 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $12,000 | |
| GOLDA OCH ACADEMY | |||||||
| 1418 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| GOOD GRIEF INC | |||||||
| 38 ELM STREET | MORRISTOWN | NJ | 07960 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| GOOD NEWS HOME INC | |||||||
| 33 BARTLES CORNER ROAD | FLEMINGTON | NJ | 08822 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GOOD PLUS FOUNDATION INC | |||||||
| 306 WEST 37TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| GOOD SHEPHERD SERVICES | |||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GOVERNORS ISLAND ALLIANCE INC | |||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | PC | HARD COSTS RELATED TO THE CREATION OF A NEW WELCOME CENTER. | $12,000 | |
| GRACE FOUNDATION OF NEW YORK | |||||||
| 460 BRIELLE AVENUE | STATEN ISLAND | NY | 10314 | PC | PURCHASE OF OFFICE FURNISHINGS. | $6,000 | |
| GRAMEEN AMERICA INC | |||||||
| 150 WEST 30TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| GRAND STREET SETTLEMENT | |||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| GREAT SWAMP WATERSHED ASSOCIATION | |||||||
| PO BOX 300 | NEW VERNON | NJ | 07976 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| GREATER LIFE INC | |||||||
| PO BOX 8447 | NEWARK | NJ | 07108 | PC | REDUCTION OF "PRINCIPAL PORTION" OF MORTGAGE DEBT. | $10,000 | |
| HABITAT FOR HUMANITY NEW YORK CITY INC | |||||||
| 111 JOHN STREET 23RD FLOOR | NEW YORK | NY | 10038 | PC | HARD COSTS RELATED TO FACILITY IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| HABITAT FOR HUMANITY OF GREATER PLAINFIELD AND MIDDLESEX COUNTY | |||||||
| 2 RANDOLPH ROAD | PLAINFIELD | NJ | 07060 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| HAITIAN AMERICANS UNITED FOR PROGRESS | |||||||
| 197-17 HILLSIDE AVENUE | HOLLIS | NY | 11423 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| HANDS IN 4 YOUTH INC | |||||||
| 256 MACOPIN ROAD | WEST MILFORD | NJ | 07480 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| HAPPINESS IS CAMPING INC | |||||||
| 62 SUNSET LAKE ROAD | HARDWICK | NJ | 07825 | PC | PURCHASE OF EQUIPMENT | $15,000 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | |||||||
| 2090 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $10,000 | BOULEVARD |
| HARLEM RBI INCORPORATED DBA DREAM | |||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | PC | PURCHASE OF EQUIPMENT FOR DREAM CHARTER SCHOOL. | $10,000 | |
| HARLEM SCHOOL OF THE ARTS | |||||||
| 645 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10030 | PC | HARD COSTS RELATED TO IMPROVEMENTS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| HARMONIUM A CLASSICAL CHORAL SOCIETY INC | |||||||
| PO BOX 1317 | MORRISTOWN | NJ | 07962 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HARMONY PROGRAM | |||||||
| 1700 BROADWAY 39TH FLOOR | NEW YORK | NY | 10019 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | |||||||
| 155 EAST 44TH STREET 6TH FLOOR | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $5,100 | |
| HER JUSTICE INC | |||||||
| 100 BROADWAY 10TH FLOOR | NEW YORK | NY | 10005 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| HESTER STREET COLLABORATIVE INC | |||||||
| 113 HESTER STREET | NEW YORK | NY | 10002 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,500 | |
| HIP TO HIP THEATRE COMPANY | |||||||
| 5240 39TH DRIVE 9U | WOODSIDE | NY | 11377 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| HISTORIC SARANAC LAKE INC | |||||||
| 89 CHURCH STREET SUITE 2 | SARANAC LAKE | NY | 12983 | PC | HARD COSTS RELATED TO RENOVATIONS TO THE MUSEUM'S TRUDEAU BUILDING. | $10,000 | |
| HISTORICAL SOCIETY ELIZABETH NEW JERSEY INC | |||||||
| 1045 EAST JERSEY STREET SUITE 101 | ELIZABETH | NJ | 07201 | PC | HARD COSTS RELATED TO EXTERIOR RESTORATION FOR BONNELL HOUSE. | $9,900 | |
| HOLY TRINITY SCHOOL | |||||||
| 336 FIRST STREET | WESTFIELD | NJ | 07090 | PC | PURCHASE AND INSTALLATION OF A FENCE. | $10,000 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DRIVE SUITE 245 | CEDAR KNOLLS | NJ | 07927 | PC | PURCHASE OF SECURITY EQUIPMENT. | $13,700 | |
| HORTICULTURAL SOCIETY OF NEW YORK INC | |||||||
| 148 WEST 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $7,500 | |
| HOUSING PARTNERSHIP FOR MORRIS COUNTY INC | |||||||
| 2 EAST BLACKWELL STREET SUITE 12 | DOVER | NJ | 07801 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| HOUSING PLUS SOLUTIONS INC | |||||||
| 315 LINWOOD STREET | BROOKLYN | NY | 11208 | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $15,000 | |
| HOUSING WORKS INC | |||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF FURNISHINGS AND EQUIPMENT FOR | $8,500 | |
| HUDSON RIVER COMMUNITY SAILING INC | |||||||
| PIER 66 HUDSON RIVER PARK PO BOX | NEW YORK | NY | 10011 | PC | PURCHASE OF EQUIPMENT. | $10,000 | 20677 |
| HUDSON SCHOOL | |||||||
| 601 PARK AVENUE | HOBOKEN | NJ | 07030 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| HUNTERDON ART MUSEUM | |||||||
| 7 LOWER CENTER STREET | CLINTON | NJ | 08809 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $8,000 | |
| HUNTS POINT ALLIANCE FOR CHILDREN | |||||||
| PO BOX 740190 | BRONX | NY | 10474 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| HYDE LEADERSHIP CHARTER SCHOOL | |||||||
| 730 BRYANT AVENUE 4TH FLOOR | BRONX | NY | 10474 | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $17,000 | |
| ICD - INTERNATIONAL CENTER FOR THE DISABLED INC | |||||||
| 123 WILLIAM STREET 5TH FLOOR | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| IMMACULATE CONCEPTION HIGH SCHOOL | |||||||
| 33 COTTAGE PLACE | MONTCLAIR | NJ | 07042 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| IMMIGRANT SOCIAL SERVICES INC | |||||||
| 137 HENRY STREET | NEW YORK | NY | 10002 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| IMMIGRATION EQUALITY | |||||||
| 40 EXCHANGE PLACE | NEW YORK | NY | 10005 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| INCARNATION CHILDREN'S CENTER | |||||||
| 142 AUDUBON AVENUE | NEW YORK | NY | 10032 | PC | HARD COSTS RELATED TO ELEVATOR SAFETY UPGRADES. | $15,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN INC | |||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| IRVINGTON COUNSELING CENTER INC | |||||||
| 21-29 WAGNER PLACE | IRVINGTON | NJ | 07111 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | |||||||
| 10-25 FORTY-FIRST AVENUE | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $9,800 | |
| JAMAICA CENTER FOR ARTS AND LEARNING INC | |||||||
| 161-04 JAMAICA AVENUE | JAMAICA | NY | 11432 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| JERICHO PROJECT | |||||||
| 245 WEST 29TH STREET SUITE 902 | NEW YORK | NY | 10001 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $20,000 | |
| JESPY HOUSE | |||||||
| 102 PROSPECT STREET | SOUTH ORANGE | NJ | 07079 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $20,000 | |
| JEWISH CHILD CARE ASSOCIATION OF NEW YORK | |||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| JEWISH COMMUNITY CENTER OF STATEN ISLAND INC | |||||||
| 1466 MANOR ROAD | STATEN ISLAND | NY | 10314 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| JEWISH EDUCATIONAL CENTER | |||||||
| 330 ELMORA AVENUE | ELIZABETH | NJ | 07208 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $20,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL NEW JERSEY | |||||||
| 655 WESTFIELD AVENUE | ELIZABETH | NJ | 07208 | PC | PURCHASE OF OFFICE EQUIPMENT. | $15,000 | |
| JEWISH HOME LIFECARE MANHATTAN | |||||||
| 120 WEST 106TH STREET | NEW YORK | NY | 10025 | PC | PURCHASE OF EQUIPMENT FOR THE GERIATRIC CAREER DEVELOPMENT PROGRAM. | $10,000 | |
| JEWISH VOCATIONAL SERVICE OF METRO WEST | |||||||
| 354 EISENHOWER PARKWAY PLAZA I | LIVINGSTON | NJ | 07039 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $20,000 | SUITE 2150 |
| JOHN F KENNEDY MEDICAL CENTER FOUNDATION | |||||||
| 80 JAMES STREET 2ND FLOOR | EDISON | NJ | 08820 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE EMERGENCY MEDICAL SERVICES DEPARTMENT. | $7,000 | |
| JOSEPHINE HERRICK PROJECT | |||||||
| 64 FULTON STREET SUITE 905 | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY INC | |||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| KEAN UNIVERSITY FOUNDATION INC | |||||||
| 1000 MORRIS AVENUE | UNION | NJ | 07083 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE BAUER BOUCHER THEATRE CENTER. | $15,000 | |
| KENILWORTH HISTORICAL SOCIETY INC | |||||||
| BOROUGH HALL 567 BOULEVARD | KENILWORTH | NJ | 07033 | PC | HARD COSTS RELATED TO THE RESTORATION OF THE NITSCHKE HOUSE IN KENILWORTH, NJ. | $5,000 | |
| KENNEDY CHILD STUDY CENTER | |||||||
| 2212 THIRD AVENUE 2ND FLOOR | NEW YORK | NY | 10035 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO THE SCHOOL IN THE BRONX. | $10,000 | |
| KINDERSMILE FOUNDATION | |||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| KINDWORK INC | |||||||
| 608 LINCOLN PLACE 2 | BROOKLYN | NY | 11216 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC | |||||||
| 3101 KINGSBRIDGE TERRACE | BRONX | NY | 10463 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $7,000 | |
| KIPP NEW JERSEY | |||||||
| 60 PARK PLACE SUITE 802 | NEWARK | NJ | 07102 | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF EQUIPMENT FOR KIPP LIFE ACADEMY | $50,000 | |
| KOINONIA ACADEMY | |||||||
| 1040 PLAINFIELD AVENUE | PLAINFIELD | NJ | 07060 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| LAAL NYC INC | |||||||
| 5793 TYNDALL AVE | BRONX | NY | 10471 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| LACORDAIRE ACADEMY | |||||||
| 155 LORRAINE AVENUE | UPPER MONTCLAIR | NJ | 07043 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| LARK THEATRE COMPANY INC | |||||||
| 311 WEST 43RD STREET SUITE 406 | NEW YORK | NY | 10036 | PC | PURCHASE OF EQUIPMENT. | $6,500 | |
| LAUNDROMAT PROJECT INC | |||||||
| PO BOX 472917 | BROOKLYN | NY | 11247 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| LEGAL INFORMATION FOR FAMILIES TODAY | |||||||
| 32 COURT STREET SUITE 1208 | BROOKLYN | NY | 11201 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,000 | |
| LEGAL SERVICES OF NEW JERSEY INC | |||||||
| 100 METROPLEX DRIVE SUITE 402 | EDISON | NJ | 08818 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $6,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | |||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| LIBERTY SCIENCE CENTER INC | |||||||
| LIBERTY STATE PARK 222 JERSEY CITY | JERSEY CITY | NJ | 07305 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SIGNAGE. | $15,000 | BOULEVARD |
| LIFESTYLES FOR THE DISABLED INC | |||||||
| 930 WILLOWBROOK ROAD | STATEN ISLAND | NY | 10314 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF FURNISHINGS. | $15,000 | |
| LIFEWAY NETWORK INC | |||||||
| 30 WILSON PARK DRIVE ROGHAN LODGE | TARRYTOWN | NY | 10591 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| LITERACY NEW JERSEY INC | |||||||
| 100 MENLO PARK SUITE 314 | EDISON | NJ | 08837 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR PROGRAMS IN UNION COUNTY, NJ. | $5,000 | |
| LITERACY PARTNERS INC | |||||||
| 75 MAIDEN LANE SUITE 1102 | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| LITERACY VOLUNTEERS OF MORRIS COUNTY INC | |||||||
| 10 PINE STREET 1ST FLOOR | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| LITTLE HILL FOUNDATION FOR THE REHABILITATION OF ALCOHOLICS INC | |||||||
| PO BOX G | BLAIRSTOWN | NJ | 07825 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| LONG ISLAND GAY LESBIAN BISEXUAL & TRANSGENDER HEALTH & HUMAN SERVICES NETW | |||||||
| 37-18 NORTHERN BOULEVARD SUITE 107 | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT FOR THE CENTER IN QUEENS. | $10,000 | |
| MAKE-A-WISH FOUNDATION OF NEW JERSEY | |||||||
| 1384 PERRINEVILLE ROAD | MONROE TWP | NJ | 08831 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| MANHATTAN LAND TRUST | |||||||
| 148 WEST 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | PC | HARD COSTS RELATED TO IMPROVEMENTS, AND PURCHASE OF EQUIPMENT. | $6,000 | |
| MARKET STREET MISSION INC | |||||||
| 9 MARKET STREET | MORRISTOWN | NJ | 07960 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS, IN HONOR OF CHARLES E. AND | $6,000 | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC | |||||||
| 55 BETHUNE STREET | NEW YORK | NY | 10014 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MEDICARE RIGHTS CENTER INC | |||||||
| 266 WEST 37TH STREET 3RD FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $9,000 | |
| MEETING EMERGENCY NEEDS WITH DIGNITY | |||||||
| PO BOX 1304 | MAPLEWOOD | NJ | 07040 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| MERCY CENTER INC | |||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $8,000 | |
| MERCY HOME FOR CHILDREN INC | |||||||
| 273 WILLOUGHBY AVENUE | BROOKLYN | NY | 11205 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| MIDLAND FOUNDATION | |||||||
| PO BOX 5026 | NORTH BRANCH | NJ | 08876 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| MILE SQUARE THEATRE | |||||||
| 1408 CLINTON STREET | HOBOKEN | NJ | 07030 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| MOMS HELPING MOMS FOUNDATION INC | |||||||
| PO BOX 4413 | WARREN | NJ | 07059 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $11,000 | |
| MONTCLAIR ART MUSEUM | |||||||
| 3 SOUTH MOUNTAIN AVENUE | MONTCLAIR | NJ | 07042 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MONTCLAIR COOPERATIVE SCHOOL INC | |||||||
| 65 CHESTNUT STREET | MONTCLAIR | NJ | 07042 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $8,000 | |
| MONTCLAIR FOUNDATION INC | |||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS, AND PURCHASE OF FURNISHINGS. | $5,000 | |
| MONTCLAIR ORCHESTRA INC | |||||||
| 251 PARK STREET SUITE 2 | MONTCLAIR | NJ | 07043 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||
| 1 NORMAL AVENUE | UPPER MONTCLAIR | NJ | 07043 | PC | PURCHASE OF EQUIPMENT FOR THE NJ CENTER FOR WATER SCIENCE AND TECHNOLOGY'S MOBILE LAB. | $10,000 | |
| MOORE CATHOLIC HIGH SCHOOL | |||||||
| 100 MERRILL AVENUE | STATEN ISLAND | NY | 10314 | PC | PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. | $15,000 | |
| MORRIS MUSEUM INC | |||||||
| 6 NORMANDY HEIGHTS ROAD | MORRISTOWN | NJ | 07960 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MOTT HAVEN ACADEMY CHARTER SCHOOL | |||||||
| 170 BROWN PLACE | BRONX | NY | 10454 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| MT OLIVE CHILD CARE & LEARNING CENTER | |||||||
| 150 WOLFE ROAD | BUDD LAKE | NJ | 07828 | PC | HARD COSTS RELATED TO PLAYGROUND RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| MOUNT ST DOMINIC ACADEMY | |||||||
| 3 RYERSON AVENUE | CALDWELL | NJ | 07006 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| MUSCONETCONG WATERSHED ASSOCIATION | |||||||
| 10 MAPLE AVENUE PO BOX 113 | ASBURY | NJ | 08802 | PC | HARD COSTS RELATED TO RENOVATIONS AND PURCHASE OF SECURITY EQUIPMENT. | $5,000 | |
| MUSEUM AT ELDRIDGE STREET | |||||||
| 12 ELDRIDGE STREET | NEW YORK | NY | 10002 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| MUSEUM OF CHINESE IN AMERICA | |||||||
| 215 CENTRE STREET | NEW YORK | NY | 10013 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| MUSEUM OF EARLY TRADES AND CRAFTS | |||||||
| 9 MAIN STREET | MADISON | NJ | 07940 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED | |||||||
| 70 SOUTH ORANGE AVENUE SUITE 120 | LIVINGSTON | NJ | 07039 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| NATIONAL DANCE INSTITUTE INC | |||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | PC | PURCHASE OF EQUIPMENT. | $12,500 | |
| NATIONAL JAZZ MUSEUM IN HARLEM | |||||||
| 58 WEST 129TH STREET GROUND FLOOR | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $11,000 | |
| NATIONAL WINTER ACTIVITY CENTER | |||||||
| 44 BREAKNECK ROAD | VERNON | NJ | 07462 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | |||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC | |||||||
| 2806 CHURCH AVENUE | BROOKLYN | NY | 11226 | PC | HARD COSTS RELATED TO RENOVATIONS, AND PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC | |||||||
| 60 20 WOODSIDE AVENUE LOWER LEVEL | WOODSIDE | NY | 11377 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| NEW ALTERNATIVES FOR CHILDREN INC | |||||||
| 37 WEST 26TH STREET 6TH FLOOR | NEW YORK | NY | 10010 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEW HEIGHTS YOUTH INC | |||||||
| 2472 BROADWAY PMB 112 | NEW YORK | NY | 10025 | PC | PURCHASE OF OFFICE FURNISHINGS AND EQUIPMENT. | $30,000 | |
| NEW HOPE DEVELOPMENT DAY CARE CENTER INC | |||||||
| 49 12TH AVENUE 4903 | NEWARK | NJ | 07103 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW JERSEY BALLET COMPANY INC | |||||||
| 7-9 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | PC | PURCHASE OF SCENERY AND COSTUMES FOR THE "NUTCRACKER" PRODUCTION. | $10,000 | |
| NEW JERSEY CONSERVATION FOUNDATION | |||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| NEW JERSEY FUTURE INC | |||||||
| 16 WEST LAFAYETTE STREET | TRENTON | NJ | 08608 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $7,700 | |
| NEW JERSEY HIGHLANDS COALITION | |||||||
| 508 MAIN STREET | BOONTON | NJ | 07005 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | PC | PURCHASE OF EQUIPMENT AND SIGNAGE. | $15,000 | |
| NEW JERSEY SEEDS INC | |||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF A NEW PHONE SYSTEM. | $20,000 | |
| NEW JERSEY THEATRE ALLIANCE | |||||||
| 7 KING PLACE 2ND FLOOR | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEW JERSEY WORKSHOP FOR THE ARTS | |||||||
| 150-152 EAST BROAD STREET | WESTFIELD | NJ | 07090 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS. | $7,500 | |
| NEW YORK ASIAN WOMEN'S CENTER INC | |||||||
| 32 BROADWAY 10TH FLOOR | NEW YORK | NY | 10004 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO PEACE HOUSE SHELTER. | $25,000 | |
| NEW YORK CARES INC | |||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $30,000 | |
| NEW YORK CITY CHARTER HIGH SCHOOL FOR ARCHITECTURE ENG | |||||||
| 838 BROOK AVENUE | BRONX | NY | 10451 | PC | PURCHASE OF FURNISHINGS. | $10,000 | |
| NEW YORK CITY OUTWARD BOUND CENTER INC | |||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| NEW YORK CITY RELIEF | |||||||
| 295 WALNUT STREET | ELIZABETH | NJ | 07201 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $15,000 | |
| NEW YORK CITY STREET TREE CONSORTIUM INC | |||||||
| 100 GOLD STREET SUITE 3100 | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK COUNCIL ON ADOPTABLE CHILDREN INC | |||||||
| 333 WEST 39TH STREET SUITE 201 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| NEW YORK FOUNDLING | |||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| NEW YORK HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| NEW YORK LEGAL ASSISTANCE GROUP INC | |||||||
| 7 HANOVER SQUARE | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $7,500 | |
| NEW YORK MILK BANK INC | |||||||
| 401 COLUMBUS AVENUE | VALHALLA | NY | 10595 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| NEW YORK OPPORTUNITY NETWORK INC | |||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF OFFICE EQUIPMENT. | $7,500 | |
| NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | |||||||
| 161 WILLIAM STREET 9TH FLOOR | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $9,500 | |
| NEW YORK STAGE AND FILM COMPANY INC | |||||||
| 214 WEST 29TH STREET SUITE 1001 | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| NEW YORKERS FOR PARKS | |||||||
| 55 BROAD STREET 23RD FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| NEWARK ARTS COUNCIL INC | |||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER | |||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | PC | PURCHASE OF SPECIALIZED EQUIPMENT FOR THE NEONATAL INTENSIVE CARE UNIT. | $10,000 | |
| NEWARK MUSEUM ASSOCIATION | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $20,000 | |
| NEWARK PUBLIC RADIO INC | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 | |
| NEWARK SCHOOL OF THE ARTS INC | |||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT | $20,000 | |
| NONPROFIT NEW YORK INC | |||||||
| 320 EAST 43RD STREET 3RD FLOOR | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $7,000 | |
| NONTRADITIONAL EMPLOYMENT FOR WOMEN | |||||||
| 243 WEST 20TH STREET | NEW YORK | NY | 10011 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | |||||||
| 1301 FIFTH AVENUE | NEW YORK | NY | 10029 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE FOR THE NEW FACILITY IN HARLEM. | $18,000 | |
| NOTRE DAME SCHOOL OF MANHATTAN | |||||||
| 327 WEST 13TH STREET | NEW YORK | NY | 10014 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $35,000 | |
| NYC SALT INC | |||||||
| 214 WEST 29TH STREET 1202 | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,200 | |
| OAK KNOLL SCHOOL OF THE HOLY CHILD | |||||||
| 44 BLACKBURN ROAD | SUMMIT | NJ | 07901 | PC | HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| 180 TURNING LIVES AROUND INC | |||||||
| 1 BETHANY ROAD BLDG 3 SUITE 42 | HAZLET | NJ | 07730 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE 2ND FLOOR YOUTH HELPLINE PROGRAM. | $7,000 | |
| ONE TO WORLD INC | |||||||
| 307 SEVENTH AVENUE SUITE 2003 | NEW YORK | NY | 10001 | PC | ONE-TIME SOFTWARE DEVELOPMENT COSTS. | $7,500 | |
| OPENING ACT INC | |||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $7,500 | |
| OPPORTUNITY PROJECT INC | |||||||
| 60 EAST WILLOW STREET | MILLBURN | NJ | 07041 | PC | PURCHASE OF EQUIPMENT. | $12,000 | |
| OPTOMETRIC CENTER OF NEW YORK | |||||||
| 33 WEST 42ND STREET | NEW YORK | NY | 10036 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ORPHEUS CHAMBER ORCHESTRA INC | |||||||
| 490 RIVERSIDE DRIVE 11TH FLOOR | NEW YORK | NY | 10027 | PC | PURCHASE OF FURNISHINGS AND EQUIPMENT. | $5,000 | |
| OUR HOUSE FOUNDATION INC | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | PC | HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS TO A SUPERVISED APARTMENT IN SUMMIT, NJ. | $10,000 | |
| OVERLOOK FOUNDATION | |||||||
| 46-48 BEAUVOIR AVENUE | SUMMIT | NJ | 07901 | PC | PURCHASE OF EQUIPMENT FOR THE DENTAL CLINIC. | $14,000 | |
| PG CHAMBERS SCHOOL INC | |||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | PC | PURCHASE OF CLASSROOM EQUIPMENT. | $8,600 | |
| PAPER MILL PLAYHOUSE | |||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | PC | PURCHASE OF EQUIPMENT. | $25,000 | |
| PARTNERS FOR WOMEN AND JUSTICE INC | |||||||
| 650 BLOOMFIELD AVENUE SUITE 209 | BLOOMFIELD | NJ | 07003 | PC | INSTALLATION OF COMPUTER EQUIPMENT AND SOFTWARE. | $11,900 | |
| PARTNERSHIP FOR THE HOMELESS INC | |||||||
| 305 SEVENTH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| PARTNERSHIP WITH CHILDREN INC | |||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $20,000 | |
| PENCIL INC | |||||||
| 30 WEST 26TH STREET 5TH FLOOR | NEW YORK | NY | 10010 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| PETEY GREENE PROGRAM INC | |||||||
| 22 STOCKTON STREET | PRINCETON | NJ | 08540 | PC | PURCHASE OF COMPUTER EQUIPMENT FOR THE NYC OFFICE. | $5,000 | |
| PHILANTHROPY NEW YORK INC | |||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | PC | GENERAL MEMBERSHIP SUPPORT. | $8,700 | |
| THE PHOENIX CENTER INC | |||||||
| 16 MONSIGNOR OWENS PLACE | NUTLEY | NJ | 07110 | PC | PURCHASE OF A TRANSPORTATION VEHICLE. | $10,000 | |
| PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS INC | |||||||
| 502 WEST FRONT STREET | PLAINFIELD | NJ | 07060 | PC | PURCHASE OF A TRANSPORTATION VEHICLE | $9,400 | |
| PLANNED LIFETIME ASSISTANCE NETWORK OF NEW JERSEY | |||||||
| LOESER AVENUE PO BOX 547 | SOMERVILLE | NJ | 08876 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| PLANNED PARENTHOOD OF METROPOLITAN NEW JERSEY INC | |||||||
| 238 MULBERRY STREET 1ST FLOOR | NEWARK | NJ | 07102 | PC | PURCHASE OF EQUIPMENT FOR THE FACILITIES | $13,000 | |
| PLAYING ON AIR INC | |||||||
| 210 WEST 101ST STREET PH 9 | NEW YORK | NY | 10025 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $6,000 | |
| PLAYWRIGHTS HORIZONS INC | |||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| POETS & WRITERS INC | |||||||
| 90 BROAD STREET SUITE 2100 | NEW YORK | NY | 10004 | PC | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | $10,000 | |
| POETS HOUSE INC | |||||||
| 10 RIVER TERRACE | NEW YORK | NY | 10282 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $7,000 | |
| POLICE ATHLETIC LEAGUE INC | |||||||
| 34 L/2 EAST 12TH STREET | NEW YORK | NY | 10003 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| POSSIBILITY PROJECT INC | |||||||
| 104 WEST 27TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $10,000 | |
| PREP FOR PREP | |||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| PRESCHOOL ADVANTAGE INC | |||||||
| 25 LINDSLEY DRIVE SUITE 307 | MORRISTOWN | NJ | 07960 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $6,000 | |
| PREVENT CHILD ABUSE - NEW JERSEY CHAPTER INC | |||||||
| 103 CHURCH STREET SUITE 210 | NEW BRUNSWICK | NJ | 08901 | PC | PURCHASE OF EQUIPMENT. | $5,800 | |
| PRIMARY CARE DEVELOPMENT CORPORATION | |||||||
| 45 BROADWAY SUITE 530 | NEW YORK | NY | 10006 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $15,000 | |
| PRINCETON BALLET SOCIETY | |||||||
| 301 N HARRISON STREET | PRINCETON | NJ | 08540 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| PRISON COMMUNITIES INTERNATIONAL INC | |||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | PC | PURCHASE OF EQUIPMENT. | $6,000 | |
| PRO BONO NET INC | |||||||
| 151 WEST 30TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| PRO BONO PARTNERSHIP INC | |||||||
| 237 MAMARONECK AVENUE SUITE 300 | WHITE PLAINS | NY | 10605 | PC | PURCHASE OF EQUIPMENT FOR THE NJ OFFICE. | $10,000 | |
| PROJECT HOSPITALITY INC | |||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| PROJECT USE | |||||||
| 89 LINCOLN PLACE | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT | $5,000 | |
| PROSPECT PARK ALLIANCE INC | |||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | PC | PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT. | $5,000 | |
| PROVIDENCE HOUSE INC | |||||||
| 703 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | PC | PURCHASE OF FURNISHINGS. | $15,000 | |
| PUBLIC PREPARATORY NETWORK INC | |||||||
| 192 EAST 151ST STREET 5TH FLOOR | BRONX | NY | 10451 | PC | PURCHASE OF FURNISHINGS | $10,000 | |
| PUBLICOLOR INC | |||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF OFFICE EQUIPMENT. | $10,000 | |
| PUSHCART PLAYERS INC | |||||||
| 261 BLOOMFIELD AVENUE SUITE A | VERONA | NJ | 07044 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| QUEEN CITY ACADEMY CHARTER SCHOOL INC | |||||||
| 815 WEST 7TH STREET | PLAINFIELD | NJ | 07063 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | |||||||
| 4350 MAIN STREET | FLUSHING | NY | 11355 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| RAHWAY COMMUNITY ACTION ORGANIZATION | |||||||
| 796 EAST HAZELWOOD AVENUE | RAHWAY | NJ | 07065 | PC | PURCHASE OF CLASSROOM EQUIPMENT AND FURNISHINGS. | $7,000 | |
| RAMAPO FOR CHILDREN INC | |||||||
| PO BOX 266 | RHINEBECK | NY | 12572 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $20,000 | |
| RAPTOR TRUST | |||||||
| 1390 WHITE BRIDGE ROAD | MILLINGTON | NJ | 07946 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| RARITAN BAYKEEPER INC | |||||||
| 30 WASHINGTON STREET | MATAWAN | NJ | 07747 | PC | PURCHASE OF EQUIPMENT. | $8,000 | |
| RARITAN HEADWATERS ASSOCIATION | |||||||
| PO BOX 273 | GLADSTONE | NJ | 07934 | PC | HARD COSTS RELATED TO TRAIL IMPROVEMENTS. | $6,000 | |
| READ ALLIANCE INC | |||||||
| 160 BROADWAY 8TH FLOOR EAST | NEW YORK | NY | 10038 | PC | PURCHASE OF EQUIPMENT. | $12,000 | BUILDING |
| READING PARTNERS | |||||||
| 499 SEVENTH AVENUE 20TH FLOOR NORTH | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $10,000 | TOWER |
| READING TEAM INC | |||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | PC | PURCHASE OF EQUIPMENT. | $7,500 | SUITE 100 |
| READWORKS INC | |||||||
| PO BOX 24673 | BROOKLYN | NY | 11202 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| REBUILDING TOGETHER NYC | |||||||
| 126 10TH STREET A | BROOKLYN | NY | 11215 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| RED HOOK INITIATIVE INC | |||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| REEL STORIES TEEN FILMMAKING INC | |||||||
| 540 PRESIDENT STREET SUITE 2F | BROOKLYN | NY | 11215 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| REEVES-REED ARBORETUM | |||||||
| 165 HOBART AVENUE | SUMMIT | NJ | 07901 | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT | $9,300 | |
| REGIONAL PLAN ASSOCIATION INC | |||||||
| ONE WHITEHALL STREET 16TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | |||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 10003 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| RICHMOND MEDICAL CENTER | |||||||
| 355 BARD AVENUE | STATEN ISLAND | NY | 10310 | PC | PURCHASE OF SPECIALIZED EQUIPMENT | $5,000 | |
| RISING TIDE CAPITAL INC | |||||||
| 384 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| RIVERDALE NEIGHBORHOOD HOUSE INC | |||||||
| 5521 MOSHOLU AVENUE | BRONX | NY | 10471 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| RIVERSIDE PARK CONSERVANCY INC | |||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| RIVERSTONE SENIOR LIFE SERVICES INC | |||||||
| 99 FORT WASHINGTON AVENUE BASEMENT | NEW YORK | NY | 10032 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $7,500 | |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL AT RAHWAY | |||||||
| 865 STONE STREET | RAHWAY | NJ | 07065 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| ROCKING THE BOAT INC | |||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | PC | PURCHASE OF EQUIPMENT AND SIGNAGE. | $5,000 | |
| ROOM TO GROW NATIONAL INC | |||||||
| 7 WEST 30TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| ROUNDABOUT THEATRE COMPANY | |||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ROW NEW YORK | |||||||
| 163 AMSTERDAM AVENUE SUITE 1108 | NEW YORK | NY | 10023 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $10,000 | |
| SAFE HORIZON INC | |||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $12,000 | |
| SAGE ELDERCARE INC | |||||||
| 290 BROAD STREET | SUMMIT | NJ | 07901 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE | $9,000 | |
| SAINT BARTHOLOMEW ACADEMY | |||||||
| 2032 WESTFIELD AVENUE | SCOTCH PLAINS | NJ | 07076 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| ST GEORGE THEATRE RESTORATION INC | |||||||
| 35 HYATT STREET | STATEN ISLAND | NY | 10301 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| SAINT IGNATIUS SCHOOL | |||||||
| 740 MANIDA STREET | BRONX | NY | 10474 | PC | PURCHASE AND INSTALLATION OF HVAC EQUIPMENT. | $15,000 | |
| ST JAMES SOCIAL SERVICE CORPORATION | |||||||
| 604 MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $12,000 | |
| ST JEAN BAPTISTE HIGH SCHOOL | |||||||
| 173 EAST 75TH STREET | NEW YORK | NY | 10021 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $7,500 | |
| ST JOHN'S BREAD AND LIFE PROGRAM INC | |||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $15,000 | |
| SAINT JOSEPH SOCIAL SERVICE CENTER | |||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $14,500 | |
| ST LUKE'S CHAMBER ENSEMBLE INC | |||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT, SOFTWARE AND FURNISHINGS. | $7,500 | |
| SAINT MARY'S HOSPITAL FOR CHILDREN INC | |||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $15,000 | |
| ST PETER'S EPISCOPAL CHURCH | |||||||
| 70 MAPLE AVENUE | MORRISTOWN | NJ | 07960 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| ST PETER'S HAVEN CORPORATION | |||||||
| 380 CLIFTON AVENUE | CLIFTON | NJ | 07011 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| ST PETER'S ORPHANAGE INC | |||||||
| 170 DIAMOND SPRING ROAD | DENVILLE | NJ | 07834 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| ST VINCENT MARTYR SCHOOL | |||||||
| 26 GREEN VILLAGE ROAD | MADISON | NJ | 07940 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SAKHI FOR SOUTH ASIAN WOMEN | |||||||
| PO BOX 1333 | NEW YORK | NY | 10008 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS . | $10,000 | |
| SAMUEL FIELD YM & YWHA INC (DBA COMMONPOINT QUEENS) | |||||||
| 67-09 108TH STREET | FOREST HILLS | NY | 11375 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| SANAR WELLNESS INSTITUTE INC | |||||||
| PO BOX 32353 | NEWARK | NJ | 07102 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $10,000 | |
| SEA TURTLE RECOVERY INC | |||||||
| PO BOX 497 | WEST ORANGE | NJ | 07052 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| SEAMEN'S CHURCH INSTITUTE OF NEW YORK AND NEW JERSEY | |||||||
| 50 BROADWAY FLOOR 26 | NEW YORK | NY | 10004 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $13,000 | |
| SENIOR SERVICES CENTER OF THE CHATHAMS INC | |||||||
| 58 MEYERSVILLE ROAD | CHATHAM | NJ | 07928 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC | |||||||
| 305 7TH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | PC | PURCHASE OF FURNISHINGS | $5,000 | |
| SERVICES FOR THE UNDERSERVED INC | |||||||
| 463 SEVENTH AVENUE 17TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $5,000 | |
| SETTLEMENT HOUSING FUND INC | |||||||
| 247 W 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE AND INSTALLATION OF OFFICE EQUIPMENT. | $5,000 | |
| SHAKESPEARE THEATRE OF NEW JERSEY INC | |||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | PC | PURCHASE OF EQUIPMENT. | $25,000 | |
| SIERRA HOUSE | |||||||
| 134 EVERGREEN PLACE SUITE 103 | EAST ORANGE | NJ | 07018 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS M. | $7,500 | |
| SOCIETY FOR THE PREVENTION OF TEEN SUICIDE INC | |||||||
| 110 WEST MAIN STREET | FREEHOLD | NJ | 07728 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $9,000 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | |||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| SOCRATES SCULPTURE PARK INC | |||||||
| PO BOX 6259 | LONG ISLAND CITY | NY | 11106 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| SOMERSET HEALTH CARE FOUNDATION INC | |||||||
| 110 REHILL AVENUE | SOMERVILLE | NJ | 08876 | PC | PURCHASE OF EQUIPMENT FOR THE PROUD CENTER. | $10,000 | |
| SONS OF THE REVOLUTION IN THE STATE OF NEW YORK | |||||||
| 54 PEARL STREET 2ND FLOOR | NEW YORK | NY | 10004 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC | |||||||
| 143-06 45TH AVENUE | FLUSHING | NY | 11355 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | |||||||
| ONE SOPAC WAY | SOUTH ORANGE | NJ | 07079 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SPRING STREET COMMUNITY DEVELOPMENT | |||||||
| 65 SPRING STREET | MORRISTOWN | NJ | 07960 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,500 | |
| STANHOPE UNITED METHODIST CHURCH | |||||||
| 2 STATE ROUTE 183 NORTH | NETCONG | NJ | 07857 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC | |||||||
| 40 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $30,000 | |
| STATEN ISLAND CHILDREN'S MUSEUM | |||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| STREB INC | |||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 11249 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| STUDENT SPONSOR PARTNERSHIP INC | |||||||
| 424 MADISON AVENUE SUITE 300 | NEW YORK | NY | 10017 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SUMMER ON THE HILL | |||||||
| 4400 TIBBETT AVENUE | BRONX | NY | 10471 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,900 | |
| SUMMER SEARCH | |||||||
| 90 BROAD STREET SUITE 701 | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT | $12,000 | |
| SUNNYSIDE COMMUNITY SERVICES INC | |||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $10,000 | |
| SUPPORT CENTER FOR NONPROFIT MANAGEMENT INC | |||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $5,000 | |
| SUPPORTIVE HOUSING NETWORK OF NEW YORK INC | |||||||
| 247 WEST 37TH STREET 18TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| SYLVIA CENTER INCORPORATED | |||||||
| PO BOX 931 | NEW YORK | NY | 10014 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $5,000 | |
| TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING | |||||||
| 55 BROAD STREET 17TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| TEACHERS AND WRITERS COLLABORATIVE INC | |||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| TEACHING MATTERS INC | |||||||
| 475 RIVERSIDE DRIVE SUITE 1600 | NEW YORK | NY | 10115 | PC | FACILITY RENOVATIONS, EQUIPMENT AND FURNISHINGS. | $10,000 | |
| THEATER ET AL INC DBA CHOCOLATE FACTORY THEATER | |||||||
| 5-49 49TH AVENUE | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| THEATER PROJECT | |||||||
| 676 LEXINGTON ROAD | UNION | NJ | 07083 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| THRIVE FOR LIFE PRISON PROJECT INC | |||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 10011 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| TOWN HALL FOUNDATION INC | |||||||
| 123 WEST 43RD STREET | NEW YORK | NY | 10036 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| TRAIL BLAZER CAMPS INC | |||||||
| 394 ROGERS AVENUE | BROOKLYN | NY | 11225 | PC | HARD COSTS RELATED TO CONSTRUCTION OF A HIGH-ROPES COURSE. | $12,000 | |
| TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC | |||||||
| 520 8TH AVENUE SUITE 2204 | NEW YORK | NY | 10018 | PC | PURCHASE OF OFFICE EQUIPMENT. | $5,000 | |
| TRANSOPTIONS INC | |||||||
| TWO RIDGEDALE AVENUE SUITE 200 | CEDAR KNOLLS | NJ | 07927 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $8,000 | |
| TRANSPORTATION ALTERNATIVES INC | |||||||
| 111 JOHN STREET SUITE 260 | NEW YORK | NY | 10038 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $5,000 | |
| TRI-COUNTY SCHOLARSHIP FUND | |||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| TRINITY COMMUNITY CONNECTION | |||||||
| 164 WEST 100TH STREET | NEW YORK | NY | 10025 | PC | PURCHASE OF FURNISHINGS. | $5,000 | |
| TURNING POINT INC | |||||||
| 680 BROADWAY SUITE 104 | PATERSON | NJ | 07514 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,000 | |
| TYLER CLEMENTI FOUNDATION INC | |||||||
| PO BOX 345 | HARRISON | NJ | 07029 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| UNCHAINED AT LAST INC | |||||||
| 208 LENOX AVENUE 189 | WESTFIELD | NJ | 07090 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| UNDER 21 (DBA COVENANT HOUSE NEW YORK) | |||||||
| 550 TENTH AVENUE | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $50,000 | |
| UNION COMMUNITY HEALTH CENTER INC | |||||||
| 260 EAST 188TH STREET | BRONX | NY | 10458 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| UNION SETTLEMENT ASSOCIATION | |||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| UNITED COMMUNITY CORPORATION | |||||||
| 332 SOUTH 8TH STREET | NEWARK | NJ | 07103 | PC | PURCHASE OF EQUIPMENT FOR THE EMERGENCY SHELTER. | $15,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | |||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $15,000 | |
| URBAN ARTS PARTNERSHIP | |||||||
| 39 WEST 19TH STREET 5TH FLOOR | NEW YORK | NY | 10011 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $10,000 | |
| URBAN DOVE INC | |||||||
| 21-21 41ST AVENUE SUITE 2-D | LONG ISLAND CITY | NY | 11101 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS . | $12,500 | |
| URBAN HOMESTEADING ASSISTANCE (U-HAB) INC | |||||||
| 120 WALL STREET 20TH FLOOR | NEW YORK | NY | 10005 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| URBAN PATHWAYS INC | |||||||
| 575 EIGHTH AVENUE 16TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $27,000 | |
| URBANGLASSNEW YORK CONTEMPORARY GLASS CENTER INC | |||||||
| 647 FULTON STREET 3RD FLOOR | BROOKLYN | NY | 11217 | PC | FACILITY RENOVATIONS AND PURCHASE OF EQUIPMENT. | $10,000 | |
| US GREEN BUILDING COUNCIL NEW YORK CHAPTER | |||||||
| 55 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| VALERIE FUND | |||||||
| 2101 MILLBURN AVENUE | MAPLEWOOD | NJ | 07040 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $10,000 | |
| VIBE THEATER EXPERIENCE | |||||||
| 138 SOUTH OXFORD STREET SUITE 4D | BROOKLYN | NY | 11217 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,000 | |
| VIOLENCE INTERVENTION PROGRAM INC | |||||||
| PO BOX 1161 | NEW YORK | NY | 10035 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $8,000 | |
| VISION LOSS ALLIANCE OF NEW JERSEY INC | |||||||
| 155 MORRIS AVENUE SUITE 2 | DENVILLE | NJ | 07834 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $11,000 | |
| VISIONS AND PATHWAYS | |||||||
| 49 BRAHMA AVENUE PO BOX 6871 | BRIDGEWATER | NJ | 08807 | PC | PURCHASE OF COMPUTER EQUIPMENT AND SOFTWARE. | $5,100 | |
| VISUAL ARTS CENTER OF NEW JERSEY | |||||||
| 68 ELM STREET | SUMMIT | NJ | 07901 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $14,000 | |
| VOLUNTEERS OF LEGAL SERVICE INC | |||||||
| 40 WORTH STREET SUITE 820 | NEW YORK | NY | 10013 | PC | PURCHASE OF OFFICE EQUIPMENT. | $10,000 | |
| WASHINGTON HUMANE SOCIETY DBA HUMANE RESCUE ALLIANCE | |||||||
| PO BOX 159 | MADISON | NJ | 07940 | PC | PURCHASE OF A TRANSPORTATION VEHICLE | $20,000 | |
| WATERSHED INSTITUTE INC | |||||||
| 31 TITUS MILL ROAD | PENNINGTON | NJ | 08534 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $5,000 | |
| WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE ASSOCIATION | |||||||
| 220 EAST 204TH STREET | BRONX | NY | 10456 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| WESTBETH CORP HOUSING DEVELOPMENT FUND COMPANY INC | |||||||
| 463 WEST STREET | NEW YORK | NY | 10014 | PC | PURCHASE OF EQUIPMENT AND SOFTWARE. | $5,000 | |
| WESTFIELD NEIGHBORHOOD COUNCIL | |||||||
| 127 CACCIOLA PLACE | WESTFIELD | NJ | 07090 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS INC | |||||||
| 60 LOCUST AVENUE | BERKELEY HEIGHTS | NJ | 07922 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| WILLIAM F RYAN COMMUNITY HEALTH CENTER INC | |||||||
| 110 WEST 97TH STREET | NEW YORK | NY | 10025 | PC | PURCHASE OF SPECIALIZED EQUIPMENT. | $5,000 | |
| WINSTON PREPARATORY SCHOOL | |||||||
| 50 BROAD STREET SUITE 402 | NEW YORK | NY | 10004 | PC | PURCHASE OF COMPUTER EQUIPMENT. | $5,000 | |
| WOMEN IN NEED INC | |||||||
| ONE STATE STREET PLAZA 18TH FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT. | $7,500 | |
| WOODLAWN CONSERVANCY INC | |||||||
| 4199 WEBSTER AVENUE | BRONX | NY | 10470 | PC | PURCHASE OF EQUIPMENT. | $5,000 | |
| WORKFORCE PROFESSIONALS TRAINING INSTITUTE | |||||||
| 11 PARK PLACE SUITE 701 | NEW YORK | NY | 10007 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| WRITE ON SPORTS INC | |||||||
| PO BOX 833 | SOUTH ORANGE | NJ | 07079 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| WRITING REVOLUTION INC | |||||||
| 22 CORTLANDT STREET 33RD FLOOR | NEW YORK | NY | 10007 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE. | $7,500 | |
| WYNONA'S HOUSE | |||||||
| 185 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT. | $10,000 | |
| XAVIER MISSION INC | |||||||
| 55 WEST 15TH STREET | NEW YORK | NY | 10011 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| YOUNG AUDIENCES OF NEW JERSEY INC | |||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 08540 | PC | PURCHASE OF OFFICE EQUIPMENT AND FURNISHINGS. | $9,000 | |
| YMCA CAMP RALPH S MASON INC | |||||||
| 23 BIRCH RIDGE ROAD | HARDWICK | NJ | 07825 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $11,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY | |||||||
| 144 MADISON AVENUE | ELIZABETH | NJ | 07201 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $35,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK | |||||||
| 5 WEST 63RD STREET 6TH FLOOR | NEW YORK | NY | 10023 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $75,000 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | |||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | PC | PURCHASE OF EQUIPMENT. | $15,000 | |
| YWCA OF EASTERN UNION COUNTY | |||||||
| PO BOX 462 | KENILWORTH | NJ | 07033 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $100,000 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF QUEENS | |||||||
| 42-07 PARSONS BOULEVARD | FLUSHING | NY | 11355 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $15,000 | |
| YWCA OF THE CITY OF NEW YORK | |||||||
| 50 BROADWAY 22ND FLOOR | NEW YORK | NY | 10004 | PC | PURCHASE OF EQUIPMENT AND FURNISHINGS. | $15,000 | |
| YOUTH COMMUNICATIONS NEW YORK CENTER INC | |||||||
| 242 WEST 38TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | PC | PURCHASE OF EQUIPMENT. | $10,000 | |
| YOUTH SERVICE LEAGUE INC | |||||||
| 181A 29TH STREET | BROOKLYN | NY | 11232 | PC | FACILITY RENOVATIONS AND IMPROVEMENTS. | $5,000 | |
| ZOOLOGICAL SOCIETY OF NEW JERSEY INC | |||||||
| 560 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | PC | PURCHASE AND INSTALLATION OF EQUIPMENT. | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,032,900 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $661 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $239,194 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $711,092 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,925,463 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN GRANTS | Desc |
| Related Or Exempt Function Incm | $7,600 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,876,410 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,600 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,884,010 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 147 | $10000 GRANT MADE TO GOODWILL RESCUE MISSION IN 2019.MADE EXPENDITURES |
| 147 | OF $2,600. RETURN OF $7,600 DUE TO CLOSING OF FACILITY. |
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 | AUDIT FEES | CategoryTxt |
| Amt | $20,000 | Amt |
| Net Investment Income | $11,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,000 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $20,041,130 | EOYBookValueAmt |
| EOYFMV | $37,653,862 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRIVATE INVESTMENT FUNDS | AT COST | $56,760,390 | $98,485,842 |
| MUTUAL FUNDS | AT COST | $8,520,214 | $12,734,261 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,329 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,329 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXCISE TAX | $27,114 | ||
| DUE FROM FUNDS | $2,000,000 | $1,060,995 | $1,060,995 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $5,219 | $887 | $4,332 |
| INSURANCE | $37,699 | $6,409 | $31,290 |
| ADMINISTRATIVE SUPPLIES & SERVICES | $25,637 | $4,358 | $21,279 |
| MEMBERSHP DUES | $2,970 | $0 | $2,970 |
| STATE FILING FEES | $1,533 | $0 | $1,533 |
| SUNDRY GENERAL EXPENSES | $1,052 | $35 | $1,017 |
| SUBSCRIPTIONS & PUBLICATIONS | $967 | $630 | $337 |
| PENSION CONSULTANT | $8,506 | $0 | $8,506 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INCOME FROM LIMITED PARTNERSHIPS | $711,092 | $711,092 | $711,092 |
| RETURN GRANTS | $7,600 | $7,600 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $3,715 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $255,618 | $255,618 | $0 |
| CUSTODIAN FEES | $10,610 | $10,610 | $0 |
| INVESTMENT CONSULTING FEES | $200,000 | $200,000 | $0 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | A PAPER COPY OF THE RETURN WAS MAILED IN AND RECEIVED BY THE IRS ON MAY 17, 2021. ON 11/29/21, THE CLIENT PROVIDED NOTIFICATION TO OUR FIRM THAT THE PAPER COPY OF THEIR 2020 990PF WAS BEING RETURNED BECAUSE IT WAS NOT FILED ELECTRONICALLY. IN THE PAST THIS CLIENT HAS SUBMITTED PAPER COPIES DUE THE THE EXTENSIVE AMOUNT OF INFORMATION ON THEIR GRANT LIST (543 NAMES). WE IMMEDIATELY RESEARCHED AND VERIFIED THE INFORMATION NEEDED AND REQUIRED FOR E-FILING. WORKING WITH THE VENDOR (CCH PRO-SYSTEMS) WE LEARNED THE LIST COULD NOT BE ATTACHED AS A PDF FOR FILING. IT REQUIRED DATA MODIFCATIONS TO IMPORT INTO THE RETURN TO QUALIFY FOR E-FILING. AS SOON AS IT WAS COMPLETED, THE RETURN WAS E-FILED. PLEASE NOTE THE ORIGINAL RECEIPT OF THE FILING DATE AND ACCEPT THIS AS REASONABLE CAUSE FOR THE DELAY IN THE E-FILING OF THE RETURN. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $86,274 | $0 | $0 |
| REAL ESTATE TAXES | $15,732 | $2,674 | $13,058 |
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