2021-06-30T08:06:02-05:00 2020-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2020-01-01 133929249 Gerald & Janet Carrus Foundation % Foundation Source GERA 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 JANET CARRUS PRESIDENT 8008391754 2021-06-15 true JANET CARRUS 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X 6921685 X 0 X 1889 1889 100498 100498 -446927 2565306 0 440 440 -344100 102827 90800 90800 7326 7326 57002 57002 2597 28665 28665 186390 57002 126791 1385592 1385592 1571982 57002 1512383 -1916082 45825 343575 602027 602027 7679098 5504564 6319658 8022673 6106591 6921685 0 0 X 8022673 6106591 8022673 6106591 8022673 6106591 8022673 -1916082 6106591 6106591 Publicly-traded Securities 2565306 3012233 -446927 -446927 -446927 637 637 637 400 0 237 637 X false false false false false false false true true NH true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Janet Carrus Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 Robin Miller Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Michelle Peperone Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Renee Peperone Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Cathey Romano Foundation Source 501 Silverside Rd Wilmington DE 198091377 Executive Dir 20.0 90800 0 183 Irving Sitnick Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, VP 1.0 0 0 0 GW & Wade LLC 93 Worcester Street 4th floor WELLESLEY MA 02481 Investment mgmt 57002 5912276 849117 0 6761393 0 6761393 101421 6659972 332999 332999 637 637 332362 332362 332362 1512383 0 0 0 0 1512383 0 1512383 332362 2018 2017 2016 3034809 3155338 1227323 834913 1094312 9346695 1512383 332362 1180021 10526716 0 3034809 7491907 3155338 1227323 834913 1094312 1180021 Janet Carrus X DELAWARE VALLEY ARTS ALLIANCE INC PO BOX 170 NARROWSBURG NY 12764 N/A PC Hurleyville Performing Arts Centre 125000 DELAWARE VALLEY ARTS ALLIANCE INC PO BOX 170 NARROWSBURG NY 12764 N/A PC Hurleyville Performing Arts Centre 125000 HURLEYVILLE PERFORMING ARTS CENTRE INC 219 MAIN ST HURLEYVILLE NY 12747 N/A PC General & Unrestricted 250000 THE CENTER FOR DISCOVERY INC PO BOX 840 HARRIS NY 12742 N/A PC funds for the Continued construction of the HUB Kitchen 50000 THE CENTER FOR DISCOVERY INC PO BOX 840 HARRIS NY 12742 N/A PC funds for HUB Kitchen Construction/Hurleyville, NY 385592 THE CENTER FOR DISCOVERY INC PO BOX 840 HARRIS NY 12742 N/A PC funds for HUB Kitchen Construction/Hurleyville, NY 100000 TRUSTEES OF COLUMBIA UNIVERSITY Department of Ped 516 W 168TH ST FL 3 NEW YORK NY 10032 N/A PC Medical House Staff Training Program 250000 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 N/A PC Indigenous-Led North American Conservation Work 100000 1385592 14 1889 14 100498 18 -446927 CLASS ACTION LAWSUIT PROCEEDS 01 440 -344100 -344100 false false false false false false false false false false AMCAP FUND, INC., CLASS F-2 SH 847170 1050969 COLUMBIA DIVIDEND INCOME FUND 285100 349817 GATEWAY FUND CLASS Y 780690 857343 JANUS ENTERPRISE CL I 628452 835950 JANUS HENDERSON BALANCED FUND 552600 666399 JOHN HANCOCK FDS III DISCIPLIN 775813 778138 MFS INTL INTRINSIC VALUE FD I 730979 889882 PIMCO INCOME FUND 903760 891160 Administrative Fees 28257 28257 Equipment/Furniture Purchase 152 152 FOUNDATION CREDIT CARD FEES 150 150 Postage/Delivery Service 31 31 State or Local Filing Fees 75 75 Class Action Lawsuit Proceeds 440 440 Investment Management Services 57002 57002 990-PF Estimated Tax for 2020 400 990-PF EXTENSION FOR 2019 2197