BARKER WELFARE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BARKER WELFARE FOUNDATION (EIN 36-6018526)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-08
- IRS object ID
- 202110399349100266
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-08T19:20:37-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366018526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BARKER WELFARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARK | BusinessNameControlTxt |
| Phone | 5167595592 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 GLEN HEAD ROAD NO STE 4 | AddressLine1Txt |
| City | GLEN HEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115451589 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER B ROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5167595592 | PhoneNum |
| Signature | 2021-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $122,137,590 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
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 | $19,912 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,912 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,314,407 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,314,407 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,809,539 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $30,810,959 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,809,539 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,143,858 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,143,858 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $279,129 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,956 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $265,173 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $97,872 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $4,894 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $92,978 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $92,984 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $4,649 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $88,335 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $36,557 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10,429 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $26,128 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $57,391 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,004 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $24,387 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $247,418 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $199,768 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $47,650 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $51,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,029 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $22,173 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $1,118 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $21,055 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $30,225 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,029 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $27,196 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $60,224 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,959 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $55,740 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $975,673 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $276,835 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $648,642 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,502,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,502,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,478,123 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $276,835 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,151,092 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $665,735 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,867,023 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,185 | CashBOYAmt |
| Cash EOY | $18,262 | CashEOYAmt |
| Cash EOYFMV | $18,262 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,518,082 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,422,933 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,422,933 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $21,818 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,147 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,147 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $24,386,104 | CorporateStockBOYAmt |
| Corporate Stock EOY | $25,544,239 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,544,239 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $10,522,564 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,239,342 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,239,342 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $39,655,061 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $35,882,414 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $35,882,414 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,065,121 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,067,213 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $42,027,253 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $79,176,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,177,550 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $122,137,590 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $79,176,935 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $82,177,550 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $79,176,935 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $82,177,550 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $79,176,935 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,177,550 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $79,176,935 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $665,735 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,334,880 | OtherIncreasesAmt |
| Subtotal | $82,177,550 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $82,177,550 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICILY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $30,810,959 | GrossSalesPriceAmt |
| Cost Or Other Basis | $27,001,420 | CostOrOtherBasisAmt |
| Gain Or Loss | $3,809,539 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,809,539 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,809,539 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,015,007 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $74,925,001 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053587 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,696,705 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $75,851,400 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048736 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,642,727 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $71,583,279 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050888 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,565,601 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $68,366,977 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052154 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,638,652 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $71,536,650 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050864 | DistributionYr5Rt |
| Total Distribution | 0.256229 | TotalDistributionRt |
| Average Distribution | 0.051246 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $75,793,757 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,884,127 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $48,670 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,932,797 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,151,092 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $48,670 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $48,670 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $48,670 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $51,817 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $51,817 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,147 | OverpaymentAmt |
| Applied To ES Tax | $3,147 | 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 | Yes (1) | 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 | IL | 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.BARKERWELFARE.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 5167595592 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 GLEN HEAD ROAD | AddressLine1Txt |
| City | GLEN HEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115451589 | 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER B ROSS | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE H ROSS | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | PRESIDENT EMERITA/EXEC. DIRECTOR | 35.00 | $91,520 | $23,629 | $0 |
| DANIELLE H MOORE | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | 1ST VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLINE MATHESON | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | 2ND VICE PRESIDENT, DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS P MCCORMICK | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| BETSY L TURNER | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | ASSISITANT TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| FRANCES B HICKOX | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN B ROSS | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WALTER L ROSS III | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARANE R O'CONNOR | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES A B HICKOX | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN M DEMAIO | ||||||||
| 80 GLEN HEAD ROAD | GLEN HEAD | NY | 115451589 | ASSISITANT SECRETARY | 40.00 | $187,609 | $29,862 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALLORY M DEMAIO-SORISE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 GLEN HEAD ROAD | AddressLine1Txt |
| City | GLEN HEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115451589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 35.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $97,872 | CompensationAmt |
| Employee Benefits | $14,437 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIDUCIARY MANAGEMENT INC | |||||
| 100 EAST WISCONSIN AVENUE STE 2200 | MILWAUKEE | WI | 53202 | INVESTMENT MGMT | $84,647 |
| CLEARBRIDGE INVESTMENTS LLC | |||||
| 620 8TH AVENUE 48 | NEW YORK | NY | 10018 | INVESTMENT MGMT | $69,879 |
| 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 | $72,337,405 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,607,405 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,167 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $76,947,977 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $76,947,977 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,154,220 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $75,793,757 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,789,688 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,789,688 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $48,670 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $48,670 | TotalTaxAmt |
| Distributable Before Adj | $3,741,018 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,741,018 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,741,018 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,151,092 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,151,092 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $48,670 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,102,422 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,741,018 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $655,430 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,151,092 | QualifyingDistributionsAmt |
| Applied To Year1 | $655,430 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,495,662 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $245,356 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SARANE H ROSS EXECUTIVE DIRECTOR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE BARKER WELFARE FOUNDATION PO | AddressLine1Txt |
| Address Line2 | BOX 2 | AddressLine2Txt |
| City | GLEN HEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5167595592 | RecipientPhoneNum |
| Recipient Email Address | SUSANDEMAIO@BARKERWELFARE.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | OGRANIZATIONS SHOULD VISIT WWW.BARKERWELFARE.ORG FOR COMPLETE DETAILS REGARDING GRANT PROGRAMS. IN ADVANCE OF SUBMITTING A FUNDING INQUIRY, A TELEPHONE CALL IS SUGGESTED TO DETERMINE IF THE ORGANIZATION SEEKING TO APPLY FOR A GRANT FALLS WITHIN THE CURRENT GENERAL POLICY OF THE FOUNDATION. BEFORE THE FOUNDATION SENDS OUT AN APPLICATION FORM, AN ONLINE FUNDING INQUIRY IS REQUIRED DESCRIBING THE ORGANIZATION, ITS PURPOSE, AND THE AMOUNT REQUESTED.FUNDING INQUIRIES ARE ACCEPTED ALL YEAR LONG AND ARE NOT TO BE CONFUSED WITH COMPLETE PROPOSALS INITIATED BY THE GRANTS ADVISORY COMMITTEE OF THE FOUNDATION. OTHER REQUIREMENTS IN ORDER TO COMPLETE A FUNDING INQUIRY INCLUDE: (1) TWO YEARS OF CURRENT AUDITED FINANCIAL STATEMENTS OR A REVIEW BY A CPA. (2) TWO YEARS OF CURRENT 990'S FILED WITH THE IRS. (3) COPY OF THE FIRST PAGE OF YOUR MOST RECENT 990 FILED WITH THE IRS. (4) CURRENT BUDGET AND (5) COPY OF THE ORGANIZATION'S 501(C)(3) IRS DETERMINATION LETTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | COMPLETE PROPOSALS MUST BE RECEIVED BEFORE FEBRUARY 1ST AND BEFORE AUGUST 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONCE THE FUNDING INQUIRY HAS BEEN REVIEWED AND IT IS DETERMINED THAT THE ORGANIZATION FALLS WITHIN THE FOUNDATIONS GUIDELINES AND IS OF INTEREST TO THE GRANTS ADVISORY COMMITTEE, YOU WILL BE ASKED TO COMPLETE A FULL APPLICATION. APPLICATIONS ARE INITIATED BY THE FOUNDATION. BECAUSE THE FOUNDATION RECEIVES MANY MORE REQUESTS THAN IT CAN FUND, APPLICANTS MAY BE NOTIFIED AT ANY TIME DURING THE PROCESS THAT FUNDS ARE NOT AVAILABLE.SHOULD WE DECLINE TO SUPPORT A PROPOSAL, WE ASK APPLICANTS TO WAIT AT LEAST ONE YEAR BEFORE APPLYING. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (322 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER CHANCE IN RIDGEFIELD INC | ||||||||
| PO BOX 1044 | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $500 | |
| ACADEMY FOR URBAN SCHOOL LEADERSHIP | ||||||||
| 3400 N AUSTIN AVENUE | CHICAGO | IL | 60634 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| ADAPTIVE DESIGN ASSOCIATION INC | ||||||||
| 313 WEST 36TH STREET | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| AIKEN LAND TRUST CONSERVANCY | ||||||||
| PO BOX 3096 | AIKEN | SC | 29802 | N/A | PC | IN MEMORY OF KATRINA H. BECKER | $2,000 | |
| ALTERNATIVES INC | ||||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| AMERICAN COLLEGE OF THE BUILDING ARTS | ||||||||
| 649 MEETING STREET | CHARLESTON | SC | 29403 | N/A | PC | IN MEMORY OF KATRINA H. BECKER | $2,000 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEAR FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $17,500 | |
| ANN NORTON SCULPTURE GARDENS | ||||||||
| 253 BARCELONA ROAD | WEST PALM BEACH | FL | 33401 | N/A | PC | FOR CAPITAL NEEDS AT THE ANN NORTON SCULPTURE GARDENS | $15,000 | |
| ART INSTITUTE OF CHICAGO | ||||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR RYAN LEARNING CENTER ACCESSIBILITY IMPROVEMENTS. | $25,000 | |
| ART THERAPY OUTREACH PROJECT CORPORATION | ||||||||
| 132 WEST 21ST STREET 6TH FLOOR | NEW YORK | NY | 10011 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $16,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $8,000 | |
| ARTS CONNECTION | ||||||||
| 520 EIGHTH AVENUE SUITE 321 | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| ASPHALT GREEN INC | ||||||||
| 555 EAST 90TH STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE RECESS ENHANCEMENT PROGRAM (REP). | $12,500 | |
| ASSOCIATION TO BENEFIT CHILDREN | ||||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE JUNE 19 ($12,500.00) & NOVEMBER 2019 ($12,500.00) FOR TWO NEW THERAPY ROOMS: 115TH STREET CLINIC IN THE EAST HARLEM HEALTH ACTION CENTER AND THE SOUTH BRONX CLINIC - EARLY CHILDHOOD THERAPEUTIC CENTER. | $12,500 | |
| ASSOCIATION TO BENEFIT CHILDREN | ||||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | ||||||||
| 253 BARCELONA ROAD | WEST PALM BEACH | FL | 33401 | N/A | PC | FOR HEALING EXPRESSIVE ARTS PROGRAM. | $10,068 | |
| AVENUES FOR JUSTICE MANHATTAN CRIMINAL COURT | ||||||||
| 100 CENTRE STREET RM 1541 | NEW YORK | NY | 10013 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| BUILD INC | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | |
| BATTERY CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET 17TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE PLAYGROUND. | $10,000 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| BOCA HELPING HANDS | ||||||||
| 1500 NW 1ST CT | BOCA RATON | FL | 33432 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY INC | ||||||||
| PO BOX 1044 | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $16,000 | |
| BOYS & GIRLS CLUB RIDGEFIELD | ||||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| BROOKLYN ACADEMY OF MUSIC INC | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT OF A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $17,500 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS | $12,500 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY | $12,500 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 EAST 60TH STREET 8TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | FOR PAYMENT ON A PLEDGE OF $125,000.00 PAYABLE OVER 3 YEARS FOR THE PLAYGROUND INITIATIVE. | $37,500 | |
| CHAPIN SCHOOL | ||||||||
| 100 EAST END AVENUE | NEW YORK | NY | 10028 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| CHESS-IN-THE-SCHOOL INC | ||||||||
| 520 EIGHTH AVENUE SECOND FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $5,000 | |
| CHICAGO COMMONS ASSOCIATION | ||||||||
| 515 EAST 50TH STREET SUITE 200 | CHICAGO | IL | 60615 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $25,000 | |
| CHICAGO COMMONS ASSOCIATION | ||||||||
| 515 EAST 50TH STREET SUITE 200 | CHICAGO | IL | 60615 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| CHICAGO COMMONS ASSOCIATION | ||||||||
| 515 EAST 50TH STREET SUITE 200 | CHICAGO | IL | 60615 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| CHICAGO HISTORICAL SOCIETY | ||||||||
| 1601 NORTH CLARK STREET | CHICAGO | IL | 60614 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE ALA CART LEARNING STATIONS. | $25,000 | |
| CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | ||||||||
| 1850 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CHICAGO PUBLIC LIBRARY FOUNDATION | ||||||||
| 20 NORTH MICHIGAN AVENUE SUITE 102 | CHICAGO | IL | 60602 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS TO CREATE 10 EARLY LEARNING LABS AT 10 HIGH-NEEDS LIBRARY BRANCHES. | $30,000 | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||
| 220 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60604 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE NEGAUNEE MUSIC INSTITUTE AT THE CHICAGO SYMPHONY ORCHESTRA. | $25,000 | |
| CHICAGO YOUTH CENTERS | ||||||||
| 218 SOUTH WABASH AVENUE SUITE 600 | CHICAGO | IL | 60604 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $25,000 | |
| CHILDREN WITH HAIR LOSS | ||||||||
| 12776 DIXIE HWY | SOUTH ROCKWOOD | MI | 48179 | N/A | PC | FOR THE GENERAL FUND. | $500 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| CHURCH OF THE HOLY APOSTLES | ||||||||
| 296 NINTH AVENUE | NEW YORK | NY | 10001 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| CITIZEN'S CONCERNED FOR THE HOMELESS | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| CITIZENS CONCERNED FOR THE HOMELESS | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR THE FOOD DELIVERY TRUCK. | $4,500 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | TOWARD THE PURCHASE OF A REFRIGERATED TRUCK. | $10,000 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF GRACE LEARNING CENTER, KEYS FOR HOPE, COMMUNITY PAD EMERGENCY SHELTER AND THE SAND CASTLE SHELTER. | $25,000 | |
| CITIZENS CONCERNED FOR THE HOMELESS INC | ||||||||
| 1005 W 8TH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| CITY HARVEST | ||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $7,000 | |
| CITY HARVEST INC | ||||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| CITY HARVEST INC | ||||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | N/A | PC | FOR A MATCH OF $25,000.00 WHEN $50,000.00 IS RAISED FOR THE EMERGENCY FOOD PROGRAM. | $25,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | N/A | PC | FOR A MATCH OF $25,000.00 WHEN $50,000.00 IS RAISED FOR THE EMERGENCY FOOD PROGRAM. PAID 9/24/2020 | $25,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $7,000 | |
| CITY MEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| CITY PARKS FOUNDATION | ||||||||
| 830 FIFTH AVENUE ROOM 280 | NEW YORK | NY | 10021 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR CITY PARKS LEARN. | $10,000 | |
| CLASSROOM INC | ||||||||
| 123 WILLIAMS STREET 12TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE FIRST STEP JOB TRAINING PROGRAM. | $12,500 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | ||||||||
| PO BOX 367 300 CATRON STREET SUITE | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | A |
| CORNERSTONES COMMUNITY PARTNERSHIPS | ||||||||
| PO BOX 2341 | SANTA FE | NM | 87504 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE PLAZA DEL CERRO PROJECT. | $5,000 | |
| COUNCIL ON THE ENVIRONMENT INC | ||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GROW NYC. | $12,500 | |
| COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY | ||||||||
| 1100 S HAMILTON AVENUE 8W | CHICAGO | IL | 60612 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $15,000 | |
| DEERFIELD ACADEMY | ||||||||
| PO BOX 306 | DEERFIELD | MA | 01342 | N/A | PC | FOR THE GENERAL FUND. | $3,595 | |
| DOOR - A CENTER FOR ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,000 | |
| DOOR - A CENTER FOR ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| DOOR - A CENTER FOR ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| DOROT INC | ||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $24,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESSNESS PREVENTION PROGRAM AND AFTERCARE SERVICES. | $12,000 | |
| DOROT INC | ||||||||
| 171 WEST 85TH STREET | NEW YORK | NY | 10024 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| DUKE UNIVERSITY | ||||||||
| BOX 90581 | DURHAM | NC | 27708 | N/A | PC | FOR THE IRON DUKES FUND. | $1,000 | |
| DUNEBROOK INC | ||||||||
| 7451 WEST JOHNSON ROAD | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| EAST COOPER COMMUNITY OUTREACH | ||||||||
| 1145 SIX MILE ROAD | MOUNT PLEASANT | SC | 29466 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| EPISCOPAL SCHOOL | ||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 W SUPERIOR STREET | CHICAGO | IL | 60622 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 W SUPERIOR STREET | CHICAGO | IL | 60622 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 W SUPERIOR STREET | CHICAGO | IL | 60622 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| ESPERANZA PROJECT FOR BATTERED FAMILIES | ||||||||
| 3130 RUFINA STREET | SANTA FE | NM | 87507 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| EXALT YOUTH | ||||||||
| 17 BATTERY PLACE SUITE 307 | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| FAMILY ADVOCATES INC (FORMERLY HARMONY HOUSECASA PROGRAM OF LAPORTE COUNT | ||||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| FAMILY ADVOCATES INC | ||||||||
| 1005 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| FOOD DEPOT | ||||||||
| 1222 A SILER ROAD | SANTA FE | NM | 87507 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| FOUNDERS HALL FOUNDATION INC | ||||||||
| 193 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT & PREPAYMENT OF FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| FOXCROFT SCHOOL | ||||||||
| PO BOX 5555 | MIDDLEBURG | VA | 20118 | N/A | PC | IN MEMORY OF KATRINA H. BECKER | $2,000 | |
| FRIENDS OF BARKER CIVIC CENTER INC | ||||||||
| C/O THOMAS P MCCORMICK | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR YOUTH & FAMILY PROGRAMS, EXHIBITS & PROFESSIONAL DEVELOPMENT ($20,000), FOR THE NEW CURATORAL FELLOW ($18,000) ,FOR THE ELECTRICAL RESTORATION PROJECT ($56,000) | $94,000 | |
| GADS HILL CENTER | ||||||||
| 1919 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| GADS HILL CENTER | ||||||||
| 1919 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE BRIGHTON PARK EARLY CHILDHOOD EDUCATION CENTER CAPITAL CAMPAIGN. | $25,000 | |
| GADS HILL CENTER | ||||||||
| 1919 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| GETTING OUT AND STAYING OUT INC | ||||||||
| 75 EAST 116TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GIRLS INCORPORATED OF CHICAGO | ||||||||
| 2212 S MICHIGAN AVE SUITE 210 | CHICAGO | IL | 60616 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| GIRLS INCORPORATED OF NEW YORK CITY INC (GIRLS CLUBS OF AMERICA INC) | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| GIRLS INCORPORATED SANTA FE INC | ||||||||
| 301 HILLSIDE AVENUE | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| GLEN COVE BOYS & GIRLS CLUB AT LINCOLN HOUSE INC | ||||||||
| 113 GLEN COVE AVENUE PO BOX 175 | GLEN COVE | NY | 11542 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $60,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $30,000 | |
| GODDARD-RIVERSIDE COMMUNITY CENTER | ||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE INSTALLATION OF A FIRE ALARM AND FIRE SUPPRESSION SYSTEM AT GREEN HOUSE RESIDENTIAL PROGRAM IN THE CENTRAL BRONX. | $25,000 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS TO SUPPORT CONSTRUCTION OF THE EARLY CHILDHOOD AND YOUTH PROGRAM SPACES. | $25,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR FINAL PAYMENT ON A $50,000.00 PLEDGE PAYABLE OVER 2 YEARS. FINAL PAYMENT IS FOR THE NOURISH CAMPAIGN. | $25,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN. | $25,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| GREEN GUERILLAS INC | ||||||||
| 232 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $13,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $6,500 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY INC | ||||||||
| PO BOX 812 349 EAST MAIN STREET | HARBOR SPRINGS | MI | 49740 | N/A | PC | SHAY HOUSE CAMPAIGN. | $500 | |
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD 10 | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $10,000 | FLOOR |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 ST NICHOLAS AVENUE | NEW YORK | NY | 10030 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 155 EAST 44TH STREET 6TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $10,000 PAYABLE OVER 2 YEARS FOR THE HEALTHY AGING PROGRAM. | $5,000 | |
| HEALTH ADVOCATES FOR OLDER PEOPLE INC | ||||||||
| 155 EAST 44TH STREET 6TH FLOOR | NEW YORK | NY | 10017 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| HITCHCOCK WOODS FOUNDATION | ||||||||
| PO BOX 1702 | AIKEN | SC | 29802 | N/A | PC | IN MEMORY OF KATRINA H. BECKER | $2,000 | |
| HOPE PROGRAM INC | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| HOPE PROGRAM INC | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| HOSPITAL ALBERT SCHWEITZER DESCHAPELLES HAITI | ||||||||
| 2840 LIBERTY AVENUE SUITE 201 | PITTSBURGH | PA | 15222 | N/A | PC | IN MEMORY OF KATRINA H. BECKER | $5,000 | |
| HOT BREAD KITCHEN LTD | ||||||||
| 1590 PARK AVENUE | NEW YORK | NY | 10029 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE CULINARY TRAINING PROGRAM. | $7,500 | |
| HOT BREAD KITCHEN LTD | ||||||||
| 1590 PARK AVENUE | NEW YORK | NY | 10029 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| HOUR CHILDREN INC | ||||||||
| 36-11 12TH STREET LOWER LEVEL | LONG ISLAND CITY | NY | 11106 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| HOUR CHILDREN INC | ||||||||
| 36-11 12TH STREET LOWER LEVEL | LONG ISLAND CITY | NY | 11106 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC | ||||||||
| 1419 WEST CARROLL AVENUE 2ND FLOOR | CHICAGO | IL | 60640 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| HOUSING PLUS SOLUTIONS INC | ||||||||
| 4 WEST 43RD STREET SUITE 316 | NEW YORK | NY | 10036 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| HOUSING PLUS SOLUTIONS INC | ||||||||
| 4 WEST 43RD STREET SUITE 316 | NEW YORK | NY | 10036 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| HUMANE SOCIETY OF MICHIGAN CITY INC | ||||||||
| 722 INDIANA HWY 212 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| HUMANE SOCIETY OF MICHIGAN CITY INC | ||||||||
| 722 INDIANA HWY 212 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00. $25,000.00 PAID 11/19 AND $25,000 TO BE PAID 6/20 FOR THE SACRED HEART SHELTER RENOVATION. | $25,000 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 FOR THE SACRED HEART SHELTER RENOVATION. | $25,000 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR THE SACRED HEART SHELTER RENOVATION. | $15,000 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000 PAYABLE OVER 2 YEARS FOR THE FRIENDSHIP BOTANICAL GARDENS 2020 CAPITAL IMPROVEMENT INITIATIVE (FINAL PAYMENT MAY BE CHANGED TO GOS). | $10,000 | |
| INTERNATIONAL FRIENDSHIP GARDENS MUSIC FESTIVAL INC | ||||||||
| 2055 EAST US HIGHWAY 12 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR THE FRIENDSHIP BOTANICAL GARDENS 2019 CAPITAL IMPROVEMENT INITIATIVE. | $12,500 | |
| INTREPID MUSEUM FOUNDATION INC | ||||||||
| ONE INTREPID SQUARE W 46TH ST 12TH | NEW YORK | NY | 10036 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | AVE |
| ISLAND HARVEST LTD | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| ISLAND HARVEST LTD | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $7,500 | |
| ISLAND HARVEST LTD | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | ||||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | ||||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| JERICHO PROJECT | ||||||||
| 245 WEST 29TH STREET SUITE 902 | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE JERICHO VETERANS EMPLOYMENT PROGRAM. | $10,000 | |
| JERICHO PROJECT | ||||||||
| 245 WEST 29TH STREET SUITE 902 | NEW YORK | NY | 10001 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $2,500 | |
| JUDICIAL WATCH INC | ||||||||
| PO BOX 96234 | WASHINGTON | DC | 20090 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| KIDS EMPOWER BY YOUTH SUPPORT INC | ||||||||
| PO BOX 532 | NEW CANAAN | CT | 06840 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| KIDS EMPOWER YOUTH SUPPORT INC | ||||||||
| PO BOX 532 | NEW CANAAN | CT | 06840 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| KIDS IN CRISIS | ||||||||
| ONE SALEM STREET | COS COB | CT | 06807 | N/A | PC | FOR FIRST PAYMENT & PREPAYMENT OF FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| KING MANOR ASSOCIATION OF LONG ISLAND INC | ||||||||
| 90-04 161 STREET 704 | JAMAICA | NY | 11432 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| KIPP NEW YORK | ||||||||
| 1501 BROADWAY SUITE 1000 | NEW YORK | NY | 10036 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| KITCHEN ANGELS INC | ||||||||
| 1222 SILER ROAD | SANTA FE | NM | 87507 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LA FAMILIA MEDICAL CENTER | ||||||||
| 1035 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR THE TOGETHER WE CAN DELIVER PROGRAM. | $14,000 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $5,000 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| LAWYERS ALLIANCE FOR NEW YORK | ||||||||
| 171 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LEGAL AND EDUCATIONAL ASSISTANCE SUPPORTING NONPROFITS THAT SERVE CHILDREN, YOUTH, SENIORS, AND FAMILIES. | $7,500 | |
| LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS) | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| LENOX HILL NEIGHBORHOOD CENTER | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR FOURTH FLOOR RENOVATION AND 125TH ANNIVERSARY. | $25,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR OLDER ADULT SERVICES PROGRAM. | $20,000 | |
| LENOX HILL NEIGHBORHOOD HOUSE INC | ||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 70 LINCOLN CENTER PLAZA 9TH FLOOR | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE LINCOLN CENTER INSTITUTE: FOCUS SCHOOLS PROGRAM. | $12,500 | |
| LITTLE ORCHESTRA SOCIETYORPHEON INC | ||||||||
| 630 9TH AVENUE | NEW YORK | NY | 10036 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | |
| LITTLE ORCHESTRA SOCIETYORPHEON INC | ||||||||
| 630 9TH AVENUE | NEW YORK | NY | 10036 | N/A | PC | FOR A MATCH OF $10,000 WHEN $20,000 IS RAISED FOR GENERAL OPERATING SUPPORT. COMPLETED 1/15/20. | $10,000 | |
| LONG ISLAND CHILDREN'S MUSEUM | ||||||||
| 11 DAVIS AVENUE | GARDEN CITY | NY | 11530 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR LICM4ALL PROGRAM FOR VISITORS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. | $7,500 | |
| LONG ISLAND CRISIS CENTER INC | ||||||||
| 2740 MARTIN AVENUE 2ND FLOOR | BELLMORE | NY | 11710 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| LOOMIS CHAFFE | ||||||||
| 4 BATCHELDER ROAD | WINDSOR | CT | 06095 | N/A | PC | FOR THE GENERAL FUND | $2,616 | |
| LOOMIS CHAFFEE | ||||||||
| 4 BATCHELDER ROAD | WINDSOR | CT | 06095 | N/A | PC | FOR THE ANNUAL FUND. | $500 | |
| LYRIC OPERA OF CHICAGO | ||||||||
| 20 NORTH WACKER DRIVE SUITE 860 | CHICAGO | IL | 60606 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $20,000 | |
| MANHATTAN SCHOOL OF MUSIC | ||||||||
| 130 CLAREMON AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 FOR MSM OUTREACH PROGRAM. | $5,000 | |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | ||||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | N/A | PC | FOR THE CAMPAIGN FOR BUILDING THE FUTURE OF HEALTH CARE. | $10,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | N/A | PC | FOR THE GENERAL FUND. | $4,705 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| METROPOLITAN OPERA ASSOCIATION INC | ||||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | N/A | PC | FOR SECOND AND PREPAY OF FINAL PAYMENT ON A 3 YR PLEDGE OF $180,000.00: $60,000.00 FOR THE MET: HD LIVE IN NYC SCHOOLS ONLY & $60,000.00 FOR VOICES MUST BE HEARD EMERGENCY FUND. | $120,000 | |
| MIND BUILDERS CREATIVE ARTS CO | ||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 10467 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| MINDS MATTER OF NYC | ||||||||
| 1120 6TH AVENUE 4TH FLOOR | NEW YORK | NY | 10036 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE COLLEGE ACCEPTANCE + SUCCESS PROGRAM. | $5,000 | |
| MISS PORTER'S SCHOOL | ||||||||
| 60 MAIN STREET | FARMINGTON | CT | 06032 | N/A | PC | FOR THE ANNUAL FUND. | $1,100 | |
| MUSEUM OF NEW MEXICO FOUNDATION | ||||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87505 | N/A | PC | FOR THE MOIFA GIRARD CAMPAIGN EXHIBIT IMPROVEMENTS ($5,000), AND NM HISTORY CAMPAIGN PALACE OF THE GOVERNORS EXHIBIT REINSTALLATION ($5,000) | $5,000 | |
| MUSEUM OF NEW MEXICO FOUNDATION | ||||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87505 | N/A | PC | FOR THE MOIFA GIRARD CAMPAIGN EXHIBIT IMPROVEMENTS ($5,000), AND NM HISTORY CAMPAIGN PALACE OF THE GOVERNORS EXHIBIT REINSTALLATION ($5,000) | $10,000 | |
| MUSEUM OF SCIENCE AND INDUSTRY | ||||||||
| 5700 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60637 | N/A | PC | FOR PAYMENT ON A PLEDGE OF $90,000.00 PAYABLE OVER 3 YEAR FOR THE AIR CONDITIONING MODERNIZATION PROJECT FOR THE COLLECTIONS DEPARTMENT. | $15,000 | |
| NATIONAL AUDUBON (AUDUBON SOUTH CAROLINA) | ||||||||
| 336 SANCTUARY ROAD | HARLEYVILLE | SC | 29448 | N/A | PC | IN MEMORY OF KATRINA H. BECKER - FOR THE SILVER BUFF SANCTUARY. | $2,000 | |
| NATIONAL AUDUBON SOCIETY (NM) | ||||||||
| 1411 PASEO DE PERALTA | SANTA FE | NM | 87505 | N/A | PC | FOR FIRST & PRE-PAYMENT OF FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE NATURE DISCOVERY AREA. | $10,000 | |
| NATIONAL AUDUBON SOCIETY INC (THEODORE ROOSEVELT SANCTUARY) | ||||||||
| 2 THIRD STREET SUITE 480 | TROY | NY | 12180 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE THEODORE ROOSEVELT SANCTUARY & AUDUBON CENTER RENOVATION. | $10,000 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $27,500 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| NATIONAL DANCE NEW MEXICO INC | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| NEIGHBORHOOD COALITION FOR SHELTER INC | ||||||||
| 50 BROADWAY SUITE 1301 | NEW YORK | NY | 10004 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| NEIGHBORS TOGETHER CORP | ||||||||
| 2094 FULTON STREET | BROOKLYN | NY | 11233 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | |
| NEIGHBORS TOGETHER CORP | ||||||||
| 2094 FULTON STREET | BROOKLYN | NY | 11233 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| NEIGHBORS TOGETHER CORP | ||||||||
| 2094 FULTON STREET | BROOKLYN | NY | 11233 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| NEW DESTINY HOUSING CORPORATION | ||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| NEW DESTINY HOUSING CORPORATION | ||||||||
| 12 WEST 37TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| NEW YORK BOTANICAL GARDEN | ||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 10458 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $25,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET FLUSHING MEADOWS | CORONA PARK | NY | 11368 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCIENCE CAREER LADDER (SCL) PROGRAM | $12,500 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | |
| NEW YORK LANDMARKS CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. | $17,500 | |
| NEW YORK OPPORTUNITY NETWORK INC | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| NEW YORK PUBLIC LIBRARY ASTOR LENOX & TILDEN FOUNDATIONS | ||||||||
| 445 FIFTH AVENUE 4TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SUMMER READING PROGRAM. | $17,500 | |
| NOBLE NETWORK OF CHARTER SCHOOLS | ||||||||
| 1 NORTH STATE STREET | CHICAGO | IL | 60602 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| NORTH LAWNDALE EMPLOYMENT NETWORK | ||||||||
| 906 S HOMAN AVENUE 7TH FLOOR | CHICAGO | IL | 60624 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAMPAIGN THAT WORKS. | $25,000 | |
| OPEN DOOR COMMUNITY ALLIANCE INC | ||||||||
| PO BOX 9726 | MICHIGAN CITY | IN | 46361 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE ADOLESCENT HEALTH CENTER. | $12,500 | |
| OPEN DOOR SHELTER INC | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| OPEN DOOR SHELTER INC | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 06854 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| OPPORTUNITIES FOR A BETTER TOMORROW INC | ||||||||
| 882 3RD AVENUE SUITE 10-10 NE UNIT | BROOKLYN | NY | 11232 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $12,500 | 18 |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVENUE | BRONX | NY | 10458 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| PARTNERSHIP FOR AFTER SCHOOL EDUCATION INC | ||||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $15,000 | |
| PEER HEALTH EXCHANGE INC | ||||||||
| 55 EXCHANGE PLACE SUITE 405 | NEW YORK | NY | 10005 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. IN NYC ONLY. | $12,500 | |
| PEGASUS THERAPEUTIC RIDING INC | ||||||||
| 310 PEACH LAKE ROAD | BREWSTER | NY | 10509 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| PER SCHOLAS INC | ||||||||
| 804 EAST 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. | $15,000 | |
| PHILANTHROPY NEW YORK | ||||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $4,850 | |
| PIONEER MEMORIAL CHURCH OF SEVENTH DAY ADVENTISTS INC | ||||||||
| 8655 UNIVERSITY BLVD | BERRIEN SPRINGS | MI | 49103 | N/A | PC | FOR THE BUILDING FUND ($7,500), THE CURRENT EVENTS SMALL GROUP FUND ($2,500) & THE NEIGHBOR TO NEIGHBOR BUILDING FUND ($3,000). | $13,000 | |
| PLANNED PARENTHOOD ILLINOIS | ||||||||
| 18 S MICHIGAN AVENUE 6TH FLOOR | CHICAGO | IL | 60603 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE CHICAGO HEALTH ADOLESCENT AND TEENS (CHAT) PROGRAM. | $25,000 | |
| PLANNED PARENTHOOD OF NASSAU COUNTY INC | ||||||||
| 540 FULTON AVENUE | HEMPSTEAD | NY | 11550 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR DEPARTMENT OF TRAINING AND EDUCATION | $12,500 | |
| PLANNED PARENTHOOD OF NEW YORK CITY INC | ||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR IMPROVING THE SEXUAL AND REPRODUCTIVE HEALTH AND KNOWLEDGE OF NEW YORK CITY YOUTH. | $15,000 | |
| PORTLEDGE SCHOOL | ||||||||
| 355 DUCK POND ROAD | LOCUST VALLEY | NY | 11560 | N/A | PC | FOR THE ATHLETIC AND WELLNESS CENTER FUND. | $11,000 | |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| PRIORY IN THE USA OF THE ORDER OF ST JOHN | ||||||||
| 1850 M STREET NW SUITE 1070 | WASHINGTON | DC | 20036 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| PROJECT HOSPITALITY INC | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | FOR RELOCATION OF SOUP KITCHEN. | $15,000 | |
| PROJECT HOSPITALITY INC | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| PROJECT HOSPITALITY INC | ||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| PROTECTION OF RIGHTS ALLIANCE FOUNDATION | ||||||||
| PO BOX 28 | HARBOR SPRINGS | MI | 49740 | N/A | PC | FOR THE GENERAL FUND. | $1,000 | |
| PUBLICOLOR INC | ||||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $16,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $8,000 | |
| QUEENS BOTANICAL GARDEN SOCIETY INC | ||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $5,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $32,500.00 PAYABLE OVER 2 YEARS FOR THE GENERAL OPERATING SUPPORT. | $15,000 | |
| QUEENS COMMUNITY HOUSE INC | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| QUEENS MUSEUM OF ART | ||||||||
| NEW YORK CITY BUILDING FLUSHING | FLUSHING | NY | 11368 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | MEADOWS CORONA PARK |
| REACHING OUT COMMUNITY SERVICES | ||||||||
| 7708 NEW UTRECHT AVENUE | BROOKLYN | NY | 11214 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| REACHING OUT COMMUNITY SERVICES INC | ||||||||
| 7708 NEW UTRECHT AVENUE | BROOKLYN | NY | 11214 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $2,500 | |
| REACHING OUT COMMUNITY SERVICES INC | ||||||||
| 7708 NEW UTRECHT AVENUE | BROOKLYN | NY | 11214 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000 FOR SENIORS & FAMILY SOCIAL SERVICE PROGRAM. | $10,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY 8TH FLOOR - EAST | NEW YORK | NY | 10038 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | BUILDING |
| READING TEAM | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | SUITE 100 |
| REBUILDING TOGETHER PHILADELPHIA | ||||||||
| PO BOX 42752 | PHILADELPHIA | PA | 19101 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RED HOOK INITIATIVE INC | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||
| 355 EAST ERIE STREET | CHICAGO | IL | 60611 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE VOCATIONAL REHABILITATION PROGRAM. | $10,000 | |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||
| 355 EAST ERIE STREET | CHICAGO | IL | 60611 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE PEDIATRIC CHARITY CARE PROGRAM. | $10,000 | |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC (INCLUDE NYC) | ||||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $22,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $11,000 | |
| RHINEBECK SCIENCE FOUNDATION | ||||||||
| PO BOX 508 | RHINEBECK | NY | 12572 | N/A | PC | FOR THE GENERAL FUND. | $2,616 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS GENERAL OPERATING SUPPORT. | $3,500 | |
| RIDGEFIELD SYMPHONY ORCHESTRA INC | ||||||||
| 77 DANBURY ROAD | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INC | ||||||||
| 316 MAIN STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR THE SENIOR LUNCH PROGRAM. | $2,500 | |
| RIVERSIDE PARK CONSERVANCY INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE NORTH PARK INITIATIVE. | $5,000 | |
| ROCKING THE BOAT INC | ||||||||
| 812 EDGEWATER ROAD | BRONX | NY | 10474 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YRS. FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ROW NEW YORK | ||||||||
| 252 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ROW NEW YORK | ||||||||
| 252 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS FOR THE COMMUNITY BOATHOUSE & LEARNING CENTER CAPITAL CAMPAIGN. | $15,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS SAFE HORIZON'S FIVE FULLY CO-LOCATED CHILD ADVOCACY CENTERS (CAC). | $12,500 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE STREETWORK PROGRAM. | $5,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE (1ST PAYMENT ROUND 2). | $5,000 | |
| SAINT EDWARDS CHURCH | ||||||||
| 144 NORTH COUNTRY ROAD | PALM BEACH | FL | 33480 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| SAINT ELIZABETH SHELTER CORPORATION | ||||||||
| 804 ALARID STREET | SANTA FE | NM | 87505 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| SAINT JOHN'S EPISCOPAL CHURCH (MI) | ||||||||
| PO BOX 52 | HARBOR SPRINGS | MI | 49740 | N/A | PC | FOR THE COMMUNITY FUND. | $1,000 | |
| SANTA FE ANIMAL SHELTER & HUMANE SOCIETY | ||||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87106 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| SCAN-HARBOR INC | ||||||||
| 345 EAST 102ND STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $10,000 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $2,500 | |
| SERVICE LEAGUE OF MICHIGAN CITY INDIANA INC | ||||||||
| 301 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR NEW BATHROOM FACILITY. | $12,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91 STREET 2ND FLOOR | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $26,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $13,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET 2ND FLOOR | NEW YORK | NY | 10024 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $2,500 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE VETERAN'S SERVICES DIVISION. | $17,500 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| SERVICES PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91ST STREET 2ND FLOOR | NEW YORK | NY | 10024 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SOCIAL AND LEARNING INSTITUTE FOR THE DISADVANTAGED INC | ||||||||
| 201 EAST GARFIELD STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $15,000 | |
| SOUTH BRONX EDUCATIONAL FOUNDATION INC | ||||||||
| 843 CROTONA PARK NORTH | BRONX | NY | 10460 | N/A | PC | FOR PURCHASE OF FIVE LAPTOPS ($2,500) AND TOWARD NEW GLASS PANEL DOORS ($2,500). | $5,000 | |
| SOUTHAMPTON FRESH AIR HOME | ||||||||
| 36 BARKERS ISLAND ROAD | SOUTHAMPTON | NY | 11968 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE ADAPTIVE BIKE PROGRAM TO PURCHASE FIVE ADAPTIVE BIKES (THREE ADULT AND TWO CHILDREN). | $17,500 | |
| SPHERE INC | ||||||||
| PO BOX 1136 | RIDGEFIELD | CT | 06877 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $1,000 | |
| ST JOHN'S BREAD AND LIFE PROGRAM INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| ST JOHN'S BREAD AND LIFE PROGRAM INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| ST JOHNS BREAD AND LIFE INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| ST LUKE'S CHAMBER ENSEMBLE INC | ||||||||
| 450 WEST 37TH STREET SUITE 502 | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | |
| ST MARY'S HOSPITAL FOR CHILDREN INC | ||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | N/A | PC | $30K /$30K MATCH IS RAISE FOR THE PURCHASE OF VOCSN BY 9/15/19 - PAID 11/25/19 | $30,000 | |
| ST MARY'S HOSPITAL FOR CHILDREN INC | ||||||||
| 29-01 216TH STREET | BAYSIDE | NY | 11360 | N/A | PC | FOR THE PURCHASE OF ONE VOCSN VENTILATOR. | $40,000 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| STANLEY M ISAACS NEIGHBORHOOD CENTERS | ||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 10128 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES | ||||||||
| 1000 RICHMOND TERRACE BUILDING A | STATEN ISLAND | NY | 10301 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR TITLE 1 EDUCATION PROGRAM. | $15,000 | |
| STREETWISE PARTNERS INC | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| STRIVE INTERNATIONAL INC (EAST HARLEM EMPLOYMENT SERVICES INC) | ||||||||
| 205 EAST 122 STREET 3RD FLOOR | NEW YORK | NY | 10035 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| STUDENT LEADERSHIP NETWORK (YOUNG WOMEN'S LEADERSHIP NETWORK INC) | ||||||||
| 322 8TH AVENUE 14TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FIRST PAYMENT ON A $25,000.00 PLEDGE PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| THINK NEW MEXICO | ||||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| THRESHOLDS | ||||||||
| 4101 NORTH RAVENSWOOD | CHICAGO | IL | 60613 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE HOME AND HEALTH HOSPITAL CAMPAIGN. | $25,000 | |
| TOWN OF PALM BEACH UNITED WAY INC | ||||||||
| 44 COCOANUT ROW M201 PO BOX 1141 | PALM BEACH | FL | 33480 | N/A | PC | FOR GENERAL OPERATING SUPPORT. | $15,500 | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 1579 NORTHERN BOULEVARD | ROSLYN | NY | 11576 | N/A | PC | FOR EXPENSES CAUSED BY COVID-19 PANDEMIC. | $17,900 | |
| TRUST FOR PUBLIC LAND (NYC) | ||||||||
| 666 BROADWAY 9TH FLOOR | NEW YORK | NY | 10012 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR CAPITAL FOR THE PLAYGROUND PROGRAM. | $17,500 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | N/A | PC | FOR FIRST PAYMENTS ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| UNITED STATES EQUESTRIAN FOUNDATION | ||||||||
| 1040 POTTERSVILLE RD | GLADSTONE | NJ | 07934 | N/A | PC | IN MEMORY OF KATRINA H. BECKER | $5,000 | |
| UNIVERSITY SETTLEMENT OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS. | $6,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $5,000 | |
| URBAN DOVE INC | ||||||||
| 21-21 41ST AVENUE SUITE 2D | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $14,000 | |
| URBAN PATHWAYS INC | ||||||||
| 575 EIGHTH AVENUE 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| URBAN PATHWAYS INC | ||||||||
| 575 EIGHTH AVENUE 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | TO HELP DEFRAY THE COSTS INCURRED HELPING THOSE WHO WERE AFFECTED BY THE COVID -19 VIRUS - BWF'S 2ND EMERGENCY RESPONSE. | $7,500 | |
| VISITING NURSE ASSOCIATION OF RIDGEFIELD INC | ||||||||
| 27 GOVERNOR STREET | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FIRST PAYMENT & PREPAYMENT OF FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| WAVE HILL INC | ||||||||
| 675 WEST 252 STREET | BRONX | NY | 10471 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS. | $15,000 | |
| WEST SIDE CAMPAIGN AGAINST HUNGER | ||||||||
| 263 WEST 86TH STREET | NEW YORK | NY | 10024 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $5,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF THE EDUCATION DEPARTMENT. | $12,500 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $17,500 | |
| WOMEN'S CARE CENTER INC | ||||||||
| 732 WABASH STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR RELOCATION IN MICHIGAN CITY. | $10,000 | |
| WOMEN'S CENTER OF GREATER DANBURY INC | ||||||||
| 2 WEST STREET | DANBURY | CT | 06810 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| YALE UNIVERSITY | ||||||||
| 265 CHURCH STREET PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | FOR THE ALUMNI FUND. | $1,500 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | ||||||||
| 37 WEST 65TH STREET 2ND FLR | NEW YORK | NY | 10023 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE TECHNOLOGY INFRASTRUCTURE UPGRADE PROJECT. | $20,000 | |
| YOUTH GUIDANCE | ||||||||
| 1 N LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT THIS PAYMENT ONLY DUE TO COVID-19 VIRUS. | $12,500 | |
| YOUTH SERVICE BUREAU OF LAPORTE CTY INC | ||||||||
| 906 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| YOUTH SHELTERS AND FAMILY SERVICES | ||||||||
| PO BOX 28279 | SANTA FE | NM | 87592 | N/A | PC | FOR FIRST PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| YWCA OF METROPOLITAN CHICAGO | ||||||||
| ONE NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,502,450 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (99 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | N/A | PC | FOR THE EDUCATION PROGRAMS AT THE AMERICAN MUSEUM OF NATURAL HISTORY. | $17,500 | |
| ASPHALT GREEN INC | ||||||||
| 555 EAST 90TH STREET | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| BETANCES HEALTH CENTER | ||||||||
| 280 HENRY ST | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK CITY INC | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL EXPANSION PROJECT. | $10,000 | |
| BOYS & GIRLS CLUB OF RIDGEFIELD | ||||||||
| 6339 MILL STREET | RHINEBECK | NY | 12572 | N/A | PC | FOR FINAL PAYMET ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE CAPITAL EXPANSION PROJECT. | $10,000 | |
| BROOKLYN BOTANIC GARDEN CORPORATION | ||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR CHILDREN'S EDUCATION PROGRAMS | $12,500 | |
| BROOKLYN YOUTH CHORUS ACADEMY INC | ||||||||
| 179 PACIFIC STREET | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| CARNEGIE HALL CORPORATION | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR LINK UP IN NEW YORK CITY | $12,500 | |
| CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | ||||||||
| 151 LAWRENCE STREET 3RD FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| CHESS-IN-THE-SCHOOL INC | ||||||||
| 520 EIGHTH AVENUE SECOND FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $12,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $6,000 | |
| CHICAGO COMMONS ASSOCIATION | ||||||||
| 515 EAST 50TH STREET SUITE 200 | CHICAGO | IL | 60615 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| CHICAGO HISTORICAL SOCIETY | ||||||||
| 1601 NORTH CLARK STREET | CHICAGO | IL | 60614 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||
| 220 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60604 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR THE NEGAUNEE MUSIC INSTITUTE AT THE CHICAGO SYMPHONY ORCHESTRA | $25,000 | |
| CHICAGO YOUTH CENTERS | ||||||||
| 218 SOUTH WABASH AVENUE SUITE 600 | CHICAGO | IL | 60604 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR OUT OF SCHOOL TIME PROGRAM | $25,000 | |
| CHILDREN'S AID SOCIETY | ||||||||
| 117 WEST 124THSTREET 3RDFLOOR | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE NEXT GENERATION CENTER. | $12,500 | |
| CITY HARVEST INC | ||||||||
| 6 EAST 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GRAND CENTRAL FOOD PROGRAM | $15,000 | |
| CORNERSTONES COMMUNITY PARTNERSHIPS | ||||||||
| PO BOX 2341 | SANTA FE | NM | 87504 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $10,000.00 PAYABLE OVER 2 YEARS FOR THE PLAZA DEL CERRO PROJECT. | $5,000 | |
| COUNCIL ON THE ENVIRONMENT INC | ||||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY | ||||||||
| 1100 S HAMILTON AVENUE 8W | CHICAGO | IL | 60612 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $15,000 | |
| DOOR - A CENTER FOR ALTERNATIVES INC | ||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $13,000 | |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 W SUPERIOR STREET | CHICAGO | IL | 60622 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR EARLY CHILDHOOD EDUCATION | $12,500 | |
| FIELD MUSEUM OF NATURAL HISTORY | ||||||||
| 1400 S LAKE SHORE DR | CHICAGO | IL | 60605 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $150,000.00 PAYABLE OVER 3 YEARS FOR THE FIELD FORWARD CHALLENGE $2 FOR $1 MATCH BY FIELD TRUSTEES. | $50,000 | |
| FIELD MUSEUM OF NATURAL HISTORY | ||||||||
| 1400 S LAKE SHORE DR | CHICAGO | IL | 60605 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $150,000.00 PAYABLE OVER 3 YEARS FOR THE FIELD FORWARD CHALLENGE $2 FOR $1 MATCH BY FIELD TRUSTEES. | $50,000 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 W 171ST ST | NEW YORK | NY | 10032 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR "BUILDING A SECURE FUTURE FOR YOUTH CAMPAIGN" | $10,000 | |
| FRESH YOUTH INITIATIVES INC | ||||||||
| 505 W 171ST ST | NEW YORK | NY | 10032 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR "BUILDING A SECURE FUTURE FOR YOUTH CAMPAIGN". | $10,000 | |
| GADS HILL CENTER | ||||||||
| 1919 WEST CULLERTON STREET | CHICAGO | IL | 60608 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT.. | $12,500 | |
| GOOD SHEPHERD SERVICES | ||||||||
| 305 SEVENTH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| GRAND STREET SETTLEMENT INC | ||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR SECOND PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN | $25,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE NOURISH CAMPAIGN. | $25,000 | |
| GREEN GUERILLAS INC | ||||||||
| 232 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $14,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $7,000 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY INC | ||||||||
| PO BOX 812 349 EAST MAIN STREET | HARBOR SPRINGS | MI | 49740 | N/A | PC | FOR SECOND SECOND PAYMENT ON A PLEDGE OF $45,000 PAYABLE OVER 3 YEARS FOR THE SHAY HOUSE RESTORATION. | $15,000 | |
| HARBOR SPRINGS AREA HISTORICAL SOCIETY INC | ||||||||
| PO BOX 812 349 EAST MAIN STREET | HARBOR SPRINGS | MI | 49740 | N/A | PC | FINAL PAYMENT ON A PLEDGE OF $45,000 PAYABLE OVER 3 YEARS FOR THE SHAY HOUSE RESTORATION. | $15,000 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $22,500 | |
| HOPE PROGRAM INC | ||||||||
| ONE SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $17,500 | |
| HOUR CHILDREN INC | ||||||||
| 36-11 12TH STREET LOWER LEVEL | LONG ISLAND CITY | NY | 11106 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| HUDSON GUILD | ||||||||
| 441 WEST 26TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| INTERFAITH COMMUNITY PADS INC | ||||||||
| 7871 W 400 NORTH | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000 FOR GENERAL OPERATING SUPPORT | $12,500 | |
| INTREPID MUSEUM FOUNDATION INC | ||||||||
| ONE INTREPID SQUARE W 46TH ST 12TH | NEW YORK | NY | 10036 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE INTREPID MUSEUM ACCESS INITIATIVE. | $12,500 | AVE |
| ISLAND HARVEST LTD | ||||||||
| 40 MARCUS BLVD | HAUPPAUGE | NY | 11788 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| JACK & SHIRLEY LUBEZNIK CENTER FOR THE ARTS INC | ||||||||
| 101 WEST SECOND STREET | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $25,000 | |
| JACOB A RIIS NEIGHBORHOOD SETTLEMENT | ||||||||
| 10-25 41ST AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| JERICHO PROJECT | ||||||||
| 245 WEST 29TH STREET SUITE 902 | NEW YORK | NY | 10001 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE JERICHO VETERANS EMPLOYMENT PROGRAM. | $10,000 | |
| LA FAMILIA MEDICAL CENTER | ||||||||
| 1035 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| LAPORTE COUNTY MEALS ON WHEELS INC | ||||||||
| 301 EAST 8TH STREET SUITE 110 | MICHIGAN CITY | IN | 46360 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| LEAP INC (DBA BROOKLYN WORKFORCE INNOVATIONS) | ||||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| LONG ISLAND CHILDREN'S MUSEUM | ||||||||
| 11 DAVIS AVENUE | GARDEN CITY | NY | 11530 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE LICM4ALL PROGRAM. | $7,500 | |
| MANHATTAN SCHOOL OF MUSIC | ||||||||
| 130 CLAREMON AVENUE | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE MSM COMMUNITY PARTNERSHIP (FORMERLY KNOWN AS OUTREACH PROGRAM). | $7,500 | |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | ||||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $50,000 PAYABLE OVER 2 YEARS FOR THE CAMPAIGN FOR BUILDING THE FUTURE OF HEALTH CARE - FOR SMART ROOM TECHNOLOGY. | $25,000 | |
| MERCY CENTER INC | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| MIND BUILDERS CREATIVE ARTS CO | ||||||||
| 3415 OLINVILLE AVENUE | BRONX | NY | 10467 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| MUSEUM OF SCIENCE AND INDUSTRY | ||||||||
| 5700 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 60637 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $90,000.00 PAYABLE OVER 3 YEAR FOR THE AIR CONDITIONING MODERNIZATION PROJECT FOR THE COLLECTIONS DEPARTMENT.. | $15,000 | |
| NATIONAL DANCE INSTITUTE OF NEW MEXICO INC | ||||||||
| 1140 ALTO STREET | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $27,500.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| NEW MEXICO SUICIDE INTERVENTION | ||||||||
| 4164 S MEADOWS RD | SANTE FE | NM | 87507 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| NEW YORK COMMON PANTRY | ||||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH STREET FLUSHING MEADOWS | CORONA PARK | NY | 11368 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SCIENCE CAREER LADDER (SCL) PROGRAM | $12,500 | |
| NEW YORK LANDMARKS CONSERVANCY INC | ||||||||
| ONE WHITEHALL STREET | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR THE SACRED SITES PROGRAM. | $17,500 | |
| NORTH LAWNDALE EMPLOYMENT NETWORK | ||||||||
| 906 S HOMAN AVENUE 7TH FLOOR | CHICAGO | IL | 60624 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $75,000.00 PAYABLE OVER 3 YEARS FOR THE CAMPAIGN THAT WORKS | $25,000 | |
| PARTNERSHIP WITH CHILDREN INC | ||||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $20,000 | |
| PER SCHOLAS INC | ||||||||
| 804 EAST 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR PER SCHOLAS NEW YORK TECH TRAINING PROGRAM. | $15,000 | |
| POLICE ATHLETIC LEAGUE INC | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE YOUTH LINK INTERVENTION PROGRAM. | $10,000 | |
| POWER MY LEARNING INC | ||||||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | |
| PREP FOR PREP | ||||||||
| 328 WEST 71ST STREET | NEW YORK | NY | 10023 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| READ ALLIANCE INC | ||||||||
| 160 BROADWAY 8TH FLOOR - EAST | NEW YORK | NY | 10038 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | BUILDING |
| READING TEAM | ||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT | $10,000 | SUITE 100 |
| RED HOOK INITIATIVE INC | ||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||
| 355 EAST ERIE STREET | CHICAGO | IL | 60611 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE VOCATIONAL REHABILITATION PROGRAM. | $20,000 | |
| REINS OF LIFE INC | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 3 YEARS FOR THE RIDGEFIELD PLAYHOUSE CAPITAL CAMPAIGN PROJECT. | $10,000 | |
| RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC | ||||||||
| 80 EAST RIDGE | RIDGEFIELD | CT | 06877 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $6,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| RIVERSIDE PARK CONSERVANCY INC | ||||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR THE NORTH PARK INITIATIVE | $15,000 | |
| ROW NEW YORK | ||||||||
| 252 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $100,000.00 PAYABLE OVER 3 YEARS FOR THE COMMUNITY BOATHOUSE & LEARNING CENTER CAPITAL CAMPAIGN. | $45,000 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $15,000.00 PAYABLE OVER 2 YEARS FOR THE STREET WORK PROJECT | $7,500 | |
| SAFE HORIZON INC | ||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR THE SAFE HORIZON CHILD ADVOCACY CENTERS | $12,500 | |
| SANCTUARY FOR FAMILIES INC | ||||||||
| WALL STREET STATION | NEW YORK | NY | 10268 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| SANTA FE ANIMAL SHELTER & HUMANE SOCIETY | ||||||||
| 100 CAJA DEL RIO ROAD | SANTA FE | NM | 87106 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVENUE | NEW YORK | NY | 10128 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| SERVICE PROGRAM FOR OLDER PEOPLE INC | ||||||||
| 302 WEST 91 STREET 2ND FLOOR | NEW YORK | NY | 10024 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $28,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $14,000 | |
| SERVICES FOR THE UNDERSERVED INC | ||||||||
| 17 BATTERY PLACE SUITE 1232 | NEW YORK | NY | 10004 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT FOR THE VETERAN'S SERVICES DIVISION | $17,500 | |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | ||||||||
| 235 EAST 11TH STREET | NEW YORK | NY | 10003 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| ST JOHN'S BREAD AND LIFE PROGRAM INC | ||||||||
| 795 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| SUNNYSIDE COMMUNITY SERVICES INC | ||||||||
| 43-31 39TH STREET | SUNNYSIDE | NY | 11104 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $17,500 | |
| THINK NEW MEXICO | ||||||||
| 1227 PASEO DE PERALTA | SANTA FE | NM | 87501 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| THRESHOLDS | ||||||||
| 4101 NORTH RAVENSWOOD | CHICAGO | IL | 60613 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR THE HOMELESS FAMILIES PROGRAM. | $20,000 | |
| TRUST FOR PUBLIC LAND (NYC) | ||||||||
| 666 BROADWAY 9TH FLOOR | NEW YORK | NY | 10012 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $37,000.00 PAYABLE OVER 2 YEARS FOR CAPITAL FOR THE PLAYGROUND PROGRAM. | $18,500 | |
| UNION SETTLEMENT ASSOCIATION OF NEW YORK | ||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $45,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $22,500 | |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | ||||||||
| 45 BROADWAY SUITE 2210 | NEW YORK | NY | 10006 | N/A | PC | FOR FINAL PAYMENTS ON A PLEDGE OF $40,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $20,000 | |
| WAVE HILL INC | ||||||||
| 675 WEST 252 STREET | BRONX | NY | 10471 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR WAVE HILL EDUCATION PROGRAMS | $15,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT OF THE EDUCATION DEPARTMENT. | $12,500 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $35,000.00 PAYABLE OVER 2 YEARS FOR SUSTAINING CONSERVATION EDUCATION IN NEW YORK AND BEYOND. | $17,500 | |
| YOU GOTTA BELIEVE THE OLDER CHILD ADOPTION & PERMANENCY MOVEMENT | ||||||||
| 3114 MERMAID AVENUE | BROOKLYN | NY | 11224 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $20,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $10,000 | |
| YOUTH SERVICE BUREAU OF LAPORTE CTY INC | ||||||||
| 906 MICHIGAN AVENUE | LAPORTE | IN | 46350 | N/A | PC | FOR FINAL PAYMENT ON PLEDGE OF $25,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $12,500 | |
| YOUTH SHELTERS AND FAMILY SERVICES | ||||||||
| PO BOX 28279 | SANTA FE | NM | 87592 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $5,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $2,500 | |
| YWCA OF METROPOLITAN CHICAGO | ||||||||
| ONE NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | N/A | PC | FOR FINAL PAYMENT ON A PLEDGE OF $30,000.00 PAYABLE OVER 2 YEARS FOR GENERAL OPERATING SUPPORT. | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,516,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,912 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,314,407 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,809,539 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,143,858 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,143,858 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES | $32,171 | $12,828 | $19,343 |
| DEMASCO SENA & JAHELKA LLP - BOOKKEEPING SERVICES | $25,220 | $20,176 | $5,044 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (66 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTERNATIONAL FIN CORP | $251,594 | $251,594 |
| SANTA ROSA CALIF REGL AUTH | $182,587 | $182,587 |
| KENOSHA WIS GOV TAX REV | $237,510 | $237,510 |
| INTEL CORP | $185,335 | $185,335 |
| MIAMI DADE CTY FL AVIATION | $201,262 | $201,262 |
| U S TREASURY NOTE | $204,188 | $204,188 |
| MORGAN STANLEY | $128,123 | $128,123 |
| TEXAS TECH UNIV REV FING | $205,988 | $205,988 |
| HOUSTON TEX UTIL SYS | $156,501 | $156,501 |
| ORACLE CORP | $195,951 | $195,951 |
| U S TREASURY NOTE | $225,775 | $225,775 |
| WELLS FARGO & CO | $207,360 | $207,360 |
| GENERAL MILLS INC | $114,463 | $114,463 |
| UNITEDHEALTH GROUP INC | $161,287 | $161,287 |
| ABBVIE INC | $104,862 | $104,862 |
| U S TREASURY NOTE | $216,628 | $216,628 |
| U S TREASURY NOTE | $135,693 | $135,693 |
| APPLE INC | $195,234 | $195,234 |
| U S TREASURY NOTE | $218,818 | $218,818 |
| TENNESSEE ST SCH HIGH ED BD | $237,834 | $237,834 |
| U S TREASURY NOTE | $216,078 | $216,078 |
| PNC FINANCIAL SERVICES GP INC | $108,981 | $108,981 |
| U S TREASURY NOTE | $151,659 | $151,659 |
| PUBLIC SVC ENTERPRISE GROUP INC | $165,842 | $165,842 |
| U S TREASURY NOTE | $265,529 | $265,529 |
| MARYLAND ST CMNTY DEV ADM | $97,937 | $97,937 |
| LEE COUNTY FL WATER & SEWER | $159,610 | $159,610 |
| SIMON PROPERTY GROUP L P | $92,003 | $92,003 |
| U S TREASURY NOTE | $243,686 | $243,686 |
| GOLDMAN SACHS GROUP INC | $109,720 | $109,720 |
| WELLS FARGO & CO | $205,493 | $205,493 |
| U S TREASURY NOTE | $255,196 | $255,196 |
| CVS CAREMARK CORP | $129,564 | $129,564 |
| VENTURA CTY CA CMNTY COLLEGE | $163,629 | $163,629 |
| U S TREASURY NOTE | $274,845 | $274,845 |
| VISA INC | $78,320 | $78,320 |
| LOCKHEED MARTIN CORP | $107,951 | $107,951 |
| ANHEUSER-BUSCH COS LLC | $112,100 | $112,100 |
| AT&T INC | $137,532 | $137,532 |
| COMCAST CORP | $223,348 | $223,348 |
| JPMORGAN CHASE & CO | $210,552 | $210,552 |
| U S TREASURY NOTE | $155,382 | $155,382 |
| NEW YORK ST ENVIR FACS REV BD | $242,044 | $242,044 |
| U S TREASURY NOTE | $109,785 | $109,785 |
| PASSAIC VALLEY NJ WATER COMM | $242,327 | $242,327 |
| LOWES COS INC | $195,137 | $195,137 |
| U S TREASURY NOTE | $281,865 | $281,865 |
| U S TREASURY NOTE | $112,469 | $112,469 |
| ANTHEM INC | $119,642 | $119,642 |
| U S TREASURY NOTE | $235,406 | $235,406 |
| BP CAP MKTS AMER INC | $112,642 | $112,642 |
| DUKE ENERGY CAROLINAS LLC | $173,867 | $173,867 |
| U S TREASURY NOTE | $241,032 | $241,032 |
| MERCK & CO INC | $174,761 | $174,761 |
| CITIGROUP INC | $167,710 | $167,710 |
| U S TREASURY NOTE | $97,846 | $97,846 |
| UNIV CALIF REVS GEN BDS | $137,206 | $137,206 |
| ENTERPRISE PROD OPER LLC | $54,499 | $54,499 |
| DISNEY WALT CO | $170,354 | $170,354 |
| RED RIVER ED FIN CORP TEX | $76,422 | $76,422 |
| PEPSICO INC | $179,098 | $179,098 |
| BANK AMERICA CORP | $168,982 | $168,982 |
| ENBRIDGE INC | $54,129 | $54,129 |
| SCHLUMBERGER INVT SA | $96,858 | $96,858 |
| STATOIL ASA | $191,842 | $191,842 |
| SHELL INTL FIN B V | $171,469 | $171,469 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (105 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADDUS HOMECARE CORP | $137,507 | $137,507 |
| AMERICAN WOODMARK CORP | $73,749 | $73,749 |
| AMERICAS CAR-MART INC | $137,675 | $137,675 |
| BEACON ROOFING SUPPLY INC | $111,635 | $111,635 |
| BRIGHTVIEW HOLDINGS INC | $91,713 | $91,713 |
| CABOT MICROELECTRONICS CORP | $162,232 | $162,232 |
| CASS INFORMATION SYSTEMS INC | $63,579 | $63,579 |
| CHASE CORP | $43,407 | $43,407 |
| CRANE CO | $101,814 | $101,814 |
| DORMAN PRODUCTS INC | $104,027 | $104,027 |
| EMCOR GROUP INC | $92,695 | $92,695 |
| EMERGENT BIOSOLUTIONS INC | $48,668 | $48,668 |
| ENERSYS | $111,822 | $111,822 |
| ENSTAR GROUP LTD | $135,337 | $135,337 |
| EPLUS INC | $173,484 | $173,484 |
| FLIR SYSTEMS INC | $113,680 | $113,680 |
| FOCUS FINANCIAL PARTNERS INC | $206,151 | $206,151 |
| HEALTHCARE SERVICES GROUP INC | $93,806 | $93,806 |
| HEMISPHERE MEDIA GROUP INC | $59,335 | $59,335 |
| INTER PARFUMS INC | $67,678 | $67,678 |
| JONES LANG LASALLE INC | $151,430 | $151,430 |
| KAR AUCTION SERVICES INC | $102,499 | $102,499 |
| LANDSTAR SYSTEMS INC | $117,208 | $117,208 |
| MANHATTAN ASSOCIATES INC | $167,108 | $167,108 |
| SP PLUS CORP | $65,894 | $65,894 |
| UNIFIRST CORP | $198,460 | $198,460 |
| US ECOLOGY PARENT INC | $87,980 | $87,980 |
| VECTRUS INC | $51,718 | $51,718 |
| VERRA MOBILITY CORP | $117,582 | $117,582 |
| VIRTUS INVESTMENT PARTNERS INC | $183,018 | $183,018 |
| WYNDHAM HOTELS & RESORTS INC | $64,287 | $64,287 |
| ADOBE SYSTEMS INC | $481,112 | $481,112 |
| ADVANCED AUTO PARTS INC | $190,340 | $190,340 |
| AKAMAI TECHNOLOGIES INC | $268,944 | $268,944 |
| ALCON INC | $150,918 | $150,918 |
| ALEXION PHARMACEUTICALS INC | $178,854 | $178,854 |
| ALIBABA GROUP HLDG INC | $299,860 | $299,860 |
| AMAZON COM INC | $1,237,451 | $1,237,451 |
| AMERICAN EXPRESS CO | $179,849 | $179,849 |
| AMGEN INC | $340,574 | $340,574 |
| ANHEUSER BUSCH INBEV SA/NV | $112,286 | $112,286 |
| APPLE INC | $683,742 | $683,742 |
| APTIV PLC | $146,963 | $146,963 |
| BIOMARIN PHARMACEUTICALS INC | $117,924 | $117,924 |
| BOOKING HOLDINGS INC | $157,383 | $157,383 |
| C H ROBINSON WORLDWIDE INC | $139,898 | $139,898 |
| COMCAST CORP | $257,900 | $257,900 |
| COSTCO WHOLESALE CORP | $230,040 | $230,040 |
| DISNEY WALT CO | $203,739 | $203,739 |
| ECOLAB INC | $192,246 | $192,246 |
| EQUINIX INC | $258,444 | $258,444 |
| FACEBOOK INC | $807,962 | $807,962 |
| FIDELITY NATL INFORMATION SVCS | $225,231 | $225,231 |
| GRAINGER W W INC | $220,127 | $220,127 |
| HOME DEPOT INC | $317,423 | $317,423 |
| IHS MARKIT LTD | $243,931 | $243,931 |
| MICROSOFT CORP | $713,019 | $713,019 |
| MONSTER BEVERAGE CORP | $191,678 | $191,678 |
| NUTANIX INC | $75,190 | $75,190 |
| NVIDIA CORP | $395,091 | $395,091 |
| NXP SEMICONDUCTORS N V | $142,283 | $142,283 |
| PALO ALTO NETWORKS INC | $193,108 | $193,108 |
| QUALCOMM INC | $325,974 | $325,974 |
| RAYTHEON TECHNOLOGIES CORP | $169,168 | $169,168 |
| SALESFORCE.COM INC | $422,218 | $422,218 |
| SPLUNK INC | $244,569 | $244,569 |
| TEXAS INSTRUMENTS INC | $173,061 | $173,061 |
| THERMO FISHER SCIENTIFIC CORP | $404,874 | $404,874 |
| UBER TECHNOLOGIES INC | $186,778 | $186,778 |
| ULTA SALON COSMETICS & FRAG | $208,077 | $208,077 |
| UNITED PARCEL SERVICE INC | $387,748 | $387,748 |
| UNITEDHEALTH GROUP INC | $444,272 | $444,272 |
| VISA INC | $574,914 | $574,914 |
| VMWARE INC | $181,599 | $181,599 |
| ZOETIS INC | $370,925 | $370,925 |
| ACCENTURE PLC CL A | $196,611 | $196,611 |
| BERKSHIRE HATHAWAY INC | $595,167 | $595,167 |
| BOOKING HOLDINGS INC | $350,689 | $350,689 |
| CHUBB LTD | $281,591 | $281,591 |
| COMCAST CORP | $348,107 | $348,107 |
| DOLLAR GENERAL CORP | $453,198 | $453,198 |
| DOLLAR TREE INC | $345,813 | $345,813 |
| EATON CORP PLC | $282,011 | $282,011 |
| EMERSON ELECTRIC CO | $108,846 | $108,846 |
| EXPEDITORS INTL WASHINGTON INC | $240,783 | $240,783 |
| HD SUPPLY HOLDINGS INC | $226,408 | $226,408 |
| HONEYWELL INTL INC | $284,940 | $284,940 |
| JP MORGAN CHASE & CO | $242,023 | $242,023 |
| KONINKLIJKE PHILIPS N V SP ADR | $288,841 | $288,841 |
| MASCO CORP | $464,195 | $464,195 |
| NESTLE SA | $258,966 | $258,966 |
| NORTHERN TRUST CORP | $226,893 | $226,893 |
| OMNICOM GROUP INC | $188,348 | $188,348 |
| PACCAR INC | $263,515 | $263,515 |
| PEPSICO INC | $254,054 | $254,054 |
| PPG INDUSTRIES INC | $244,282 | $244,282 |
| PROGRESSIVE CORP | $236,675 | $236,675 |
| QUEST DIAGNOSTICS INC | $411,019 | $411,019 |
| SCHLUMBERGER LTD | $104,485 | $104,485 |
| SCHWAB CHARLES CORP | $240,024 | $240,024 |
| SMITH & NEPHEW PLC SP ADR | $214,464 | $214,464 |
| SONY CORP ADR | $327,339 | $327,339 |
| TJX COS INC | $270,181 | $270,181 |
| UNILEVER PLC | $370,388 | $370,388 |
| UNITEDHEALTH GROUP INC | $339,518 | $339,518 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FEDERATED TOT RET ULTRA SH BD FD | FMV | $1,152,350 | $1,152,350 |
| MFS INTL GROWTH FUND CL I | FMV | $5,913,168 | $5,913,168 |
| PEAR TREE POLARIS FOREIGN VALUE FUND | FMV | $3,604,181 | $3,604,181 |
| VANGUARD INSTL INDEX FUND | FMV | $10,475,980 | $10,475,980 |
| VANGUARD SMALL CAP INDEX FUND | FMV | $3,724,060 | $3,724,060 |
| VULCAN VALUE PARTNERS SMALL CAP FUND | FMV | $88,872 | $88,872 |
| CARILLON REAMS CORE PLUS BD FD | FMV | $8,477,822 | $8,477,822 |
| METRO WEST T/R BOND FUND | FMV | $2,445,981 | $2,445,981 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PATTERSON BELKNAP WEBB & TYLER LLP | CategoryTxt |
| Legal Fees | $36,557 | LegalFeesAmt |
| Net Investment Income | $10,429 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,128 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART WORKS, AT APPRAISED VALUE AT DATE OF RECEIPT - ON LOAN | $1,560,000 | $1,560,000 | $39,250,000 |
| ASSETS, LOCATED AT BARKER CIVIC CENTER AT APPRAISED VALUE AT DATE OF RECEIPT | $503,000 | $503,000 | $2,773,040 |
| PURCHASED INTEREST | $2,121 | $4,213 | $4,213 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $916 | $46 | $870 |
| STATIONERY & SUPPLIES | $166 | $8 | $158 |
| POSTAGE | $383 | $19 | $364 |
| DUES & SUBSCRIPTIONS | $4,060 | $205 | $3,855 |
| STATE FILING FEES | $1,525 | $0 | $0 |
| REPAIRS & MAINTENANCE | $23,518 | $1,186 | $22,332 |
| INSURANCE | $19,629 | $990 | $18,639 |
| OFFICE EXPENSES | $8,458 | $426 | $8,032 |
| MISCELLANEOUS | $41 | $2 | $39 |
| PAYCHEX - PAYROLL SERVICE | $1,528 | $77 | $1,451 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,334,880 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAL & MANAGEMENT FEES: | $0 | $0 | $0 |
| - FIDUCIARY MGMT., INC. | $84,647 | $84,647 | $0 |
| - CLEARBRIDGE INV., LLC | $69,879 | $69,879 | $0 |
| - U.S. TRUST, INC. | $30,338 | $30,338 | $0 |
| - WGM | $14,904 | $14,904 | $0 |
| CONSULTING FEES: | $0 | $0 | $0 |
| - TAIBER KOSMALA & ASSOCIATES, LLC | $47,650 | $0 | $47,650 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $48,671 | $0 | $0 |
| FOREIGN TAXES | $3,029 | $3,029 | $0 |
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