LEO MODEL FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LEO MODEL FOUNDATION INC (EIN 23-7084119)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349106361
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:22:31-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232628118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUCKER & SCACCETTI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 3300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237084119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEO MODEL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEOM | BusinessNameControlTxt |
| Phone | 2155468058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN MODEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2155468058 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLEN | PersonFirstNm |
| Person Last | MODEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE H BENJAMIN CPA | PreparerPersonNm |
| PTIN | P00179692 | PTIN |
| Phone | 2156653960 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $57,730,319 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $531,216 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $447,314 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$712,864 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,053,074 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $439,523 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $374,945 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $257,875 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $822,259 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $25,205 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,485 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,720 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $27,735 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,235 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $4,719 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,246 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,472 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $152,849 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $76,175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $76,674 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $226,508 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $93,141 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $101,266 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,496,876 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,496,876 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,723,384 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $93,141 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,598,142 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,465,509 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $729,118 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | -$4 | CashEOYAmt |
| Cash EOYFMV | -$4 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $95,432 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $153,154 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $153,154 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,731,722 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $999,200 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,000,180 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $27,318,446 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,402,242 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $35,240,803 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $18,290,554 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $16,852,749 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $21,336,186 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $48,436,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,407,341 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $57,730,319 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $422,472 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $360,302 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $422,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $360,302 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $48,013,682 | CapitalStockBOYAmt |
| Capital Stock EOY | $46,047,039 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $48,013,682 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,047,039 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,436,154 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,407,341 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $48,013,682 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,465,509 | ExcessRevenueOverExpensesAmt |
| Other Increases | $498,866 | OtherIncreasesAmt |
| Subtotal | $46,047,039 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,047,039 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (49 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 86.807 JOHCM ASIA EX-JAPAN EQ-IS | P | 2019-12-18 | 2020-04-14 | $679 | $806 | -$127 | -$127 |
| 2220.957 BARON DISCOVERY FUND-INST | P | 2019-12-31 | 2020-03-13 | $39,000 | $48,084 | -$9,084 | -$9,084 |
| 2656.001 DFA U.S. SUSTAINABILITY CORE 1 PORTFOLIO | P | 2020-06-30 | 2020-07-22 | $66,453 | $61,965 | $4,488 | $4,488 |
| 11332.808 DFA U.S. SUSTAINABILITY CORE 1 PORTFOLIO | P | 2019-09-30 | 2020-07-22 | $283,547 | $276,289 | $7,258 | $7,258 |
| 2384.339 DFA U.S. SUSTAINABILITY CORE 1 PORTFOLIO | P | 2020-09-30 | 2020-10-20 | $63,686 | $60,848 | $2,838 | $2,838 |
| 854.993 EATON VANCE ATLANTA CAPITAL SMID CAP FUND INVESTOR CLAS | P | 2019-12-31 | 2020-03-13 | $25,000 | $32,131 | -$7,131 | -$7,131 |
| 1753.409 EATON VANCE ATLANTA CAPITAL SMID CAP FUND INVESTOR CLAS | P | 2019-12-31 | 2020-08-25 | $63,000 | $65,893 | -$2,893 | -$2,893 |
| 3378.825 EATON VANCE ATLANTA CAPITAL SMID CAP FUND INVESTOR CLAS | P | 2019-12-31 | 2020-10-21 | $122,449 | $126,976 | -$4,527 | -$4,527 |
| 1892.887 SEAFARER OVERSEAS GROWTH & INCOME INSTL CLASS | P | 2020-04-14 | 2020-07-22 | $22,563 | $19,182 | $3,381 | $3,381 |
| 37.131 SEAFARER OVERSEAS GROWTH & INCOME INSTL CLASS | P | 2019-12-12 | 2020-07-22 | $443 | $445 | -$2 | -$2 |
| 2039.173 GRANDEUR PEAK GL OPPOR-INS | P | 2019-12-27 | 2020-07-22 | $8,340 | $7,525 | $815 | $815 |
| 418.06 VULCAN VALUE PARTNERS S/C | P | 2019-12-31 | 2020-03-13 | $4,900 | $7,717 | -$2,817 | -$2,817 |
| 116.913 GATEWAY FUND FUND CLASS Y FD 1986 | P | 2019-06-26 | 2020-03-31 | $3,635 | $3,900 | -$265 | -$265 |
| 110.137 GATEWAY FUND FUND CLASS Y FD 1986 | P | 2019-12-19 | 2020-03-31 | $3,424 | $3,553 | -$129 | -$129 |
| 2602.152 IVA WORLDWIDE FUND INSTITUTIONAL CLASS | P | 2019-12-18 | 2020-09-30 | $39,110 | $43,300 | -$4,190 | -$4,190 |
| 840. ISHARES TR S&P SMALLCAP 600 INDEX FD | P | 2019-09-30 | 2020-08-25 | $62,895 | $65,386 | -$2,491 | -$2,491 |
| 14140. THE JPMORGAN ALERIAN MLP INDEX ETN | P | 2019-06-12 | 2020-03-19 | $116,652 | $349,969 | -$233,317 | -$233,317 |
| 200000. KING CNTY WA PUBLIC HOSP DIST REF GO P/R | P | 2020-05-20 | 2020-12-01 | $200,000 | $200,000 | $0 | $0 |
| 90.534 MATTHEWS ASIA DIVIDEND FUND CLASS IS FUND 0109 | P | 2019-09-17 | 2020-07-22 | $1,614 | $1,540 | $74 | $74 |
| 78.543 MATTHEWS ASIA DIVIDEND FUND CLASS IS FUND 0109 | P | 2020-03-26 | 2020-07-22 | $1,400 | $1,260 | $140 | $140 |
| 479.857 MERGER FUND-INST | P | 2019-12-27 | 2020-03-31 | $8,014 | $8,206 | -$192 | -$192 |
| 1750.423 PROSPECTOR OPPORTUNITY FUND FUND 1981 | P | 2019-12-31 | 2020-03-13 | $31,000 | $38,824 | -$7,824 | -$7,824 |
| 350000. SAINT PAUL MN HSG & REDEV REF REV P/R 11 | P | 2020-03-25 | 2020-11-15 | $350,000 | $350,000 | $0 | $0 |
| 944.994 THORNBURG LNG/SHRT EQTY-I | P | 2019-11-14 | 2020-03-31 | $9,440 | $10,093 | -$653 | -$653 |
| 1548.6 TOUCHSTONE SANDS EM GR-Y | P | 2020-04-14 | 2020-07-22 | $25,629 | $18,800 | $6,829 | $6,829 |
| 22.972 TOUCHSTONE SANDS EM GR-Y | P | 2019-12-27 | 2020-07-22 | $380 | $332 | $48 | $48 |
| 300000. USA TREASURY NOTES 02.000% DUE 05/31/202 | P | 2019-06-27 | 2020-04-28 | $305,965 | $301,277 | $4,688 | $4,688 |
| 4750.869 JOHCM ASIA EX-JAPAN EQ-IS | P | 2019-03-08 | 2020-04-14 | $37,152 | $41,000 | -$3,848 | -$3,848 |
| 16335.242 DFA U.S. SUSTAINABILITY CORE 1 PORTFOLIO | P | 2019-06-28 | 2020-10-20 | $436,314 | $375,875 | $60,439 | $60,439 |
| 3505.871 SEAFARER OVERSEAS GROWTH & INCOME INSTL CLASS | P | 2014-07-24 | 2020-07-22 | $41,790 | $41,545 | $245 | $245 |
| 10185.766 GRANDEUR PEAK GL OPPOR-INS | P | 2013-11-12 | 2020-07-22 | $41,660 | $33,080 | $8,580 | $8,580 |
| 4115.182 GATEWAY FUND FUND CLASS Y FD 1986 | P | 2015-06-26 | 2020-03-31 | $127,941 | $131,998 | -$4,057 | -$4,057 |
| 9393.491 IVA WORLDWIDE FUND INSTITUTIONAL CLASS | P | 2018-02-13 | 2020-03-31 | $127,000 | $176,879 | -$49,879 | -$49,879 |
| 25689.822 IVA WORLDWIDE FUND INSTITUTIONAL CLASS | P | 2018-02-13 | 2020-09-30 | $386,118 | $475,562 | -$89,444 | -$89,444 |
| 1420. ISHARES TR S&P SMALLCAP 600 INDEX FD | P | 2019-09-30 | 2020-12-18 | $129,028 | $110,534 | $18,494 | $18,494 |
| 27715. THE JPMORGAN ALERIAN MLP INDEX ETN | P | 2015-10-13 | 2020-03-19 | $228,644 | $810,971 | -$582,327 | -$582,327 |
| 7183.303 MATTHEWS ASIA DIVIDEND FUND CLASS IS FUND 0109 | P | 2015-01-08 | 2020-07-22 | $128,078 | $110,789 | $17,289 | $17,289 |
| 12633.915 MERGER FUND-INST | P | 2010-06-30 | 2020-03-31 | $210,986 | $201,067 | $9,919 | $9,919 |
| 50477.838 THORNBURG LNG/SHRT EQTY-I | P | 2017-10-19 | 2020-03-31 | $504,274 | $575,721 | -$71,447 | -$71,447 |
| 3534.618 TOUCHSTONE SANDS EM GR-Y | P | 2014-07-24 | 2020-07-22 | $58,498 | $38,704 | $19,794 | $19,794 |
| 600000. USA TREASURY NOTES 02.250% DUE 02/29/2020 | P | 2018-09-21 | 2020-02-29 | $600,000 | $595,758 | $4,242 | $4,242 |
| 500000. USA TREASURY NOTE 02.375% DUE 03/15/2021 | P | 2018-11-09 | 2020-04-23 | $509,980 | $493,438 | $16,542 | $16,542 |
| 250000. USA TREASURY NOTE 02.375% DUE 03/15/2021 | P | 2018-11-09 | 2020-05-07 | $254,805 | $246,719 | $8,086 | $8,086 |
| 600000. USA TREASURY NOTE 02.500% DUE 05/31/2020 | P | 2018-09-21 | 2020-04-02 | $602,063 | $597,070 | $4,993 | $4,993 |
| 500000. USA TREASURY NOTES 02.625% DUE 08/31/202 | P | 2018-11-09 | 2020-04-02 | $505,000 | $497,461 | $7,539 | $7,539 |
| 525000. USA TREASURY NOTES 02.375% DUE 12/31/202 | P | 2018-11-09 | 2020-04-28 | $532,937 | $518,848 | $14,089 | $14,089 |
| 225000. USA TREASURY NOTES 02.375% DUE 12/31/202 | P | 2018-11-09 | 2020-05-04 | $228,313 | $222,363 | $5,950 | $5,950 |
| 5115. VANGUARD REAL ESTATE ETF | P | 2018-02-13 | 2020-07-22 | $404,621 | $366,255 | $38,366 | $38,366 |
| CAPITAL GAINS DIVIDENDS | P | $98,654 | $98,654 | $98,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$712,864 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$245,083 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,135 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,135 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,135 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $30,687 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $30,687 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $20,552 | OverpaymentAmt |
| Applied To ES Tax | $20,552 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ALLEN MODEL | IndividualWithBooksNm |
| Phone | 2155468058 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT ST STE 1300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| ALLEN MODEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | PRESIDENT & ASSISTANT SECR | 0.00 | $0 | $0 | $0 |
| MARJORIE RUSSEL | ||||||||
| 500 EAST 63RD STREET 24K | NEW YORK | NY | 10065 | VICE PRESIDENT & ASSISTANT | 0.00 | $0 | $0 | $0 |
| PAMELA GRACE | ||||||||
| ONE HANSON PLACE APT 25D | BROOKLYN | NY | 11243 | SECRETARY | 0.00 | $0 | $0 | $0 |
| ROBERTA GAUSAS | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | VICE PRESIDENT AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| PAUL MODEL | ||||||||
| 17 WEST 71ST STREET 10A | NEW YORK | NY | 10023 | VICE PRESIDENT AND TREASURER | 0.00 | $0 | $0 | $0 |
| KATIE MODEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | DIRECTOR AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| ZACHARY MODEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | DIRECTOR AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| SASCHA RUSSEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | DIRECTOR AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITABLE LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6022 WEST CHESTER PIKE | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVST MGMNT FEES | ServiceTypeTxt |
| Compensation | $131,690 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,933,073 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $108,257 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,168,501 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $51,209,831 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $51,209,831 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $768,147 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,441,684 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,522,084 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,522,084 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,135 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $11,071 | IncomeTaxAmt |
| Total Tax | $21,206 | TotalTaxAmt |
| Distributable Before Adj | $2,500,878 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,500,878 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,500,878 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,598,142 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,598,142 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,598,142 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,500,878 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,643,341 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,598,142 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,643,341 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $954,801 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,546,077 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (153 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ACADEMY OF NATURAL SCIENCES | ||||||
| 19TH THE PARKWAY | PHILADELPHIA | PA | 19103 | GENERAL OPERATING SUPPORT | $100,000 | |
| ACTIVE CITIZEN PROJECTPROJECT EATS | ||||||
| 250 WEST 39TH STREET STE 705 | NEW YORK | NY | 10018 | HEALTHY EATING IN SCHOOLS AND POOR COMMUNITIES | $5,000 | |
| ALZHEIMERS DRUG DISCOVERY FOUNDATION | ||||||
| 57 W 57TH ST 904 | NEW YORK | NY | 10019 | ACCELERATE THEDISCOVERYOFDRUGSTO PREVENT, TREAT, AND CUREALZHEIMER'S, OTHER DEMENTIAS | $1,000 | |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (AAAS) | ||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | SCIENCE EDUCATION, SUPPORT, COOPERATION | $10,000 | |
| AMERICAN BIRD CONSERVANCY | ||||||
| P O BOX 249 | THE PLAINS | VA | 20198 | GENERAL SUPPORT OF CONSERVATION EFFORTS | $40,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION (ACLU) | ||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | PROTECT CIVIL LIBERTIES IN US | $10,000 | |
| AMERICAN FRIENDS OF HAND IN HAND | ||||||
| PO BOX 80102 | PORTLAND | OR | 97280 | SUPPORT FOR JEWISH-ARAB EDUCATION IN ISRAEL | $15,000 | |
| AMERICAN FRIENDS OF THE PARENTS' CIRCLE | ||||||
| 301E 57TH STREET 4TH FLOOR | NEW YORK | NY | 10022 | PROMOTE RECONCILIATION BETWEEN ISRAELIS & PALESTINIANS | $7,500 | |
| AMNESTY INTERNATIONAL | ||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | GENERAL SUPPORT FOR INTERNATIONAL HUMAN RIGHTS | $8,000 | |
| ASTRAL ARTISTIC SERVICES | ||||||
| 230 SOUTH BROAD ST 9TH FLOOR | PHILADELPHIA | PA | 19102 | GENERAL OPERATING SUPPORT FOR ARTISTIC PROGRAMS | $7,000 | |
| AUDUBON PENNSYLVANIA | ||||||
| 1201 PAWLINGS RD | AUDUBON | PA | 19403 | OPERATING SUPPORT FOR SAVING AND PROTECTING BIRDS AND THEIR HABITAT | $25,000 | |
| BALLETX | ||||||
| 1923 WASHINGTON AVE | PHILADELPHIA | PA | 19146 | GENERAL OPERATING SUPPORT FOR PROGRAMS | $25,000 | |
| BAT CONSERVATION INTERNATIONAL | ||||||
| P O BOX 162603 | AUSTIN | TX | 78716 | CONSERVATION, EDUCATION, RESEARCH | $20,000 | |
| BEAT THE STREETS WRESTLING PROGRAM PHILADELPHIA | ||||||
| 3700 MARKET STREET SUITE 300 | PHILADELPHIA | PA | 19104 | SUPPORT FOR A SAFE AND NURTURING ENVIRONMENT FOR INNER CITY UNDERPRIVILEGED AND AT-RISK YOUTH | $5,000 | |
| THE BLUE CARD | ||||||
| 171 MADISON AVE SUITE 1405 | NEW YORK | NY | 10016 | GENERAL SUPPORT FOR NEEDY HOLOCAUST SURVIVORS | $5,000 | |
| BRENNAN CENTER FOR JUSTICE | ||||||
| 120 BROADWAY STE 1750 | NEW YORK | NY | 10271 | RESEARCH, POLICY AND ADVOCACY WORK FORVOTING RIGHTS & CAMPAIGN FINANCE REFORM | $10,000 | |
| BROOKINGS INSTITUTION | ||||||
| 1775 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | GENERAL OPERATING EXPENSES; NON-PROFIT THINK TANK | $50,000 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||
| 30 LAYFAYETTE AVENUE | BROOKLYN | NY | 11217 | GENERAL SUPPORT | $4,000 | |
| BROWN UNIVERSITY | ||||||
| BOX 1976 | PROVIDENCE | RI | 02912 | HIGHER EDUCATION--GENERAL SUPPORT | $2,000 | |
| B'TSELEM USA | ||||||
| PO BOX 34064 | WASHINGTON | DC | 20043 | GENERAL SUPPORT FOR CREATING A HUMAN RIGHT CULTURE IN ISRAEL | $5,000 | |
| CARNEGIE MELLON UNIVERSITY | ||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | GENERAL OPERATING SUPPORT | $1,000 | |
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | GENERAL OPERATING SUPPORT | $5,000 | |
| CENTRAL PARK CONSERVANCY | ||||||
| 14 E 60TH ST NEW YORK NY 10022 | NEW YORK | NY | 10022 | RESTORE, MANAGE, AND ENHANCE CENTRAL PARK IN PARTNERSHIP WITH THE PUBLIC | $1,000 | |
| CETF (COVID 19 EARLY TREATMENT FUND) ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||
| 6 WEST 48TH ST 10TH FLOOR | NEW YORK | NY | 10036 | SUPPORT FOR COVID 19 EARLY TREATMENT FUND | $25,000 | |
| CHARITY NAVIGATOR | ||||||
| 139 HARRISTOWN RD STE 101 | GLEN ROCK | NJ | 07452 | SUPPORT FOR A MAJOR CHARITY ASSESSMENT ORGANIZATION THAT EVALUATES CHARITABLE ORGANIZATIONS IN THE US | $1,000 | |
| CHOP FOUNDATION | ||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | SUPPORT OF COMMUNITY-BASED PROGRAMS IN GREATEST NEED | $25,000 | |
| CITY HARVEST | ||||||
| 6 E 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | FOOD RESCUE AND DISTRIBUTION, EDUCATION | $150,000 | |
| COLLEGIATE SCHOOL | ||||||
| 260 W 78TH STREET | NEW YORK | NY | 10024 | GENERAL OPERATING SUPPORT | $10,000 | |
| COMMITTEE TO PROTECT JOURNALISTS | ||||||
| 330 7TH AVE 11TH FLOOR | NEW YORK | NY | 10001 | USE PRESS TO PROMOTE FREEDOM OF SPEECH & DEFENCE OF JOURNALISTS | $2,000 | |
| CREATIVE TIME INC | ||||||
| 59 EAST 4TH STREET 6TH FLOOR | NEW YORK | NY | 10003 | SUPPORT FOR PUBLIC ART PROJECTS WITH THOUSANDS OF ARTISTS THROUGHOUT NYC, ACROSS THE COUNTRY, AROUND THE WORLD | $2,000 | |
| DAMON RUNYON CANCER RESEARCH FUND | ||||||
| 55 BROADWAY SUITE 302 | NEW YORK | NY | 10006 | FUND CANCER RESEARCH & FELLOWSHIPS FOR YOUNG SCIENTISTS | $3,000 | |
| DNDI-NA (DRUGS FOR NEGLECTED DISEASES INITIATIVE - NORTH AMERICA) | ||||||
| 40 WALL ST 24TH FLOOR | NEW YORK | NY | 10005 | SUPPORT FOR DEVELOPING NEW TREATMENTS FOR NEGLECTED DISEASES | $50,000 | |
| DOCTORS WITHOUT BORDERS | ||||||
| 6 EAST 39TH STREET 8TH FLOOR | NEW YORK | NY | 10016 | MEDICAL RELIEF TO VICTIMS OF WAR, DISEASE, NATURAL OR MAN-MADE DISASTER | $20,000 | |
| DONORS CHOOSE | ||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | PUBLIC EDUCATION; ENRICH STUDENTS BY FUNDING TEACHERS FOR EXTRAS | $20,000 | |
| ECOHEALTH ALLIANCE (WILDLIFE TRUST) | ||||||
| 520 EIGHTH AVENUE SUITE 1200 | NEW YORK | NY | 10018 | GENERAL OPERATIONS, HIGHER EDUCATION FOR AFRICAN BIOLOGISTS VIA PMOEHLMAN | $75,000 | |
| EQUAL JUSTICE FOUNDATION AT PENN LAW | ||||||
| 3501 SANSOM ST | PHILADELPHIA | PA | 19104 | GENERAL OPERATING SUPPORT | $2,000 | |
| EQUAL JUSTICE INITIATIVE | ||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | LEGAL REPRESENTATION TO PRISONERS WHO MAY HAVE BEEN WRONGLY CONVICTED OF CRIMES, POOR PRISONERS WITHOUT EFFECTIVE REPRESENTATION, AND OTHERS WHO MAY HAVE BEEN DENIED A FAIR TRIAL | $8,000 | |
| EPISCOPAL COMMUNITY SERVICES | ||||||
| 225 S 3RD STREET | PHILADELPHIA | PA | 19106 | SUPPORT OF POSITIVE CHANGE THROUGHOUT THE GREATER PHILADELPHIA | $35,000 | |
| FAMILIES FORWARD PHILADELPHIA | ||||||
| 111 N 49TH STREET | PHILADELPHIA | PA | 19139 | SUPPORT FOR HOMELESS FAMILIES IN PHILADELPHIA | $14,960 | |
| FDR FOUNDATION | ||||||
| 26 PLYMPTON ST BOX 471 | CAMBRIDGE | MA | 02138 | SUPPORT OF PROGRAMS ADDRESSING MEANINGFUL GAPS OF THE HARVARD UNDERGRADUATE EXPERIENCE | $4,500 | |
| FILM FORUM | ||||||
| 209 WEST HOUSTON ST | NEW YORK | NY | 10014 | ALTERNATIVE SCREENING SPACE FOR INDEPENDENT FILMS | $26,500 | |
| FILM AT LINCOLN CENTER | ||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | GENERAL OPERATING SUPPORT | $15,000 | |
| FOOD ALLERGY RESEARCH AND EDUCATION (FARE) FKA FOOD ALERGY INITIATIVE | ||||||
| 7925 JONES BRANCH DRIVE SUITE 1100 | MCLEAN | VA | 22102 | SUPPORT ALLERGY RESEARCH | $1,000 | |
| FOUNDATION FOR INT'L COMMUNITY ASSISTANCE (FINCA) | ||||||
| 1101 14TH STREET NW ELEVENTH FLOOR | WASHINGTON | DC | 20005 | FINANCIAL SERVICES TO LOWEST-INCOME ENTREPRENEURS; CREATE JOBS, BUILD ASSETS, IMPROVE LIVING STANDARD | $1,000 | |
| FRESH AIR FUND | ||||||
| 1040 AVE OF THE AMERICAS | NEW YORK | NY | 10018 | CULTURAL ENRICHMENT, RECREATION, EDUCATION AT ITS CAMPS & VOLUNTEER HOST FAMILIES; YEAR-ROUND ACADEMIC PROGRAMS FOR LOW-INCOME NYC CHILDREN | $1,000 | |
| FRIENDS OF MASSEY UNIVERSITY | ||||||
| 1209 G STREET NE | WASHINGTON | DC | 20002 | MOLECULAR BIOLOGY RESEARCH SUPPORT | $7,500 | |
| GERMANTOWN FRIENDS SCHOOL | ||||||
| 31 W COULTER ST | PHILADELPHIA | PA | 19144 | SCHOLARSHIP FUND FOR UNDERPRIVILEGED STUDENTS | $6,000 | |
| GLIMMERGLASS OPERA | ||||||
| BOX 191 | COOPERSTOWN | NY | 13326 | INNOVATIVE OPERA, OPPORTUNITIES FOR YOUNG PERFORMERS, ETC, COMMUNITY OUTREACH | $3,000 | |
| GLOBAL FOREST GENERATION | ||||||
| 200 CHAMBERS ST APT 19A | NEW YORK | NY | 10007 | GENERAL OPERATING SUPPORT | $12,500 | |
| GLOBAL FUND FOR WOMEN | ||||||
| 800 MARKET ST 7TH FLOOR | SAN FRANCISCO | CA | 94102 | GENERAL OPERATING SUPPORT CAMAIGN FUND | $25,000 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | ||||||
| DEVELOPMENT OFFICE 593 COLUMBUS AVE | NEW YORK | NY | 10024 | COMMUNITY CENTER SERVING ALL AGES: COUNSELING, MEALS, HOUSING, TUTORING ETC. | $3,000 | |
| GREY2K USA EDUCATIONAL FUND | ||||||
| PO BOX 440142 | SOMMERVILLE | MA | 02144 | SPONSOR GREYHOUNDS AS THEY ARE RELEASED FROM CLOSING RACETRACKS, RESEARCH THE PARI-MUTUEL INDUSTRY AND EDUCATE THE PUBLIC ABOUT THE CRUELTY OF DOG RACING | $500 | |
| HAMPSHIRE COLLEGE | ||||||
| 893 WEST STREET | AMHERST | MA | 01002 | HIGHER EDUCATION--GENERAL SUPPORT | $25,000 | |
| HARLEM ACADEMY | ||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10026 | GENERAL OPERATING SUPPORT | $5,000 | |
| HARVARD UNIVERSITY | ||||||
| 124 MT AUBURN ST | CAMBRIDGE | MA | 02138 | ENDOWMENT FOR SCHOLARSHIP ASSISTANCE; FACULTY OF ARTS AND SCIENCES | $25,000 | |
| HAVERFORD COLLEGE | ||||||
| 370 LANCASTER AVE | HAVERFORD | PA | 19041 | GENERAL OPERATING SUPPORT | $10,000 | |
| HAWK MOUNTAIN SANCTUARY ASSOCIATION | ||||||
| R R 2 BOX 191 | KEMPTON | PA | 19529 | GENERAL SUPPORT FOR RAPTOR CONSERVATION/RESEARCH | $5,000 | |
| HEADCOUNT | ||||||
| 104 W 29TH ST 11TH FLOOR | NEW YORK | NY | 10001 | SUPPORT FOR A NON-PARTISAN ORGANIZATION THAT USES THE POWER OF MUSIC TO REGISTER VOTERS AND PROMOTE PARTICIPATION IN DEMOCRACY | $10,000 | |
| HHC EMPLOYEE RELIEF FUND | ||||||
| 1790 HUGHES LANDING BLVD SUITE 600 | THE WOODLANDS | TX | 77380 | GENERAL SUPPORT DURING COVID | $5,000 | |
| HOLY APOSTLES SOUP KITCHEN | ||||||
| 296 9TH AVE | NEW YORK | NY | 10001 | FEED, COUNSEL, ASSIST HOMELESS IN MULTIPLE WAYS | $28,000 | |
| HOPEWELL FUND (VOTE FORWARD) | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | GENERAL OPERATING SUPPORT FOR VOTE FORWARD PROJECT | $15,000 | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | NEW CLINICAL CARE BUILDING | $10,000 | |
| HUMAN RIGHTS FIRST | ||||||
| 75 BROAD ST 31ST FLOOR | NEW YORK | NY | 10004 | DEPLOYMENT OF PRO-BONO LAWYERS TO ENSURE US IS GLOBAL LEADER IN HUMAN RIGHTS (IMMIGRATION) | $60,000 | |
| HUMAN RIGHTS WATCH | ||||||
| 350 5TH AVENUE | NEW YORK | NY | 10018 | PROTECT HUMAN RIGHTS AROUND THE WORLD | $17,000 | |
| INNOCENCE PROJECT | ||||||
| 40 WORTH ST SUITE 701 | NEW YORK | NY | 10013 | EXONERATION OF INNOCENT VIA DNA TESTING AND REFORMING THE JUSTICE SYSTEM | $15,000 | |
| INSTITUTE FOR LOCAL SELF RELIANCE | ||||||
| 1710 CONNECTICUT AVE NW 4TH FLOOR | WASHINGTON | DC | 20009 | TECHNICAL ASSISTANCE TO COMMUNITIES ABOUT LOCAL SOLUTIONS FOR SUSTAINABLE COMMUNITY DEVELOPMENT IN AREAS SUCH AS BANKING, BROADBAND, ENERGY, AND WASTE THROUGH LOCAL PURCHASING | $20,000 | |
| INTERNATIONAL CRANE FOUNDATION | ||||||
| 10 WEST 66TH ST 11G | NEW YORK | NY | 10023 | SUPPORT FOR CRANES AND THEIR HABITAT | $1,000 | |
| INTERNATIONAL RESCUE COMMITTEE | ||||||
| 122 E 42ND ST 12TH FL | NEW YORK | NY | 10168 | HELP VICTIMS OF CONFLICT & DISASTER SURVIVE, RECOVER & GAIN CONTROL OF THEIR FUTURE | $8,000 | |
| ISLAND CONSERVATION | ||||||
| 2100 DELAWARE AVE SUITE 1 | SANTA CRUZ | CA | 95060 | PREVENT EXTINCTIONS BY REMOVING INVASIVE SPECIES FROM ISLANDS | $15,000 | |
| J STREET | ||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | PROMOTE LEADERSHIP TO RESOLVE ISRAELI-PALESTINIAN & ARAB CONFLICTS BY NEGOTIATION; PROVIDE INTELLECTUAL HOME FOR AMERICAN JEWS, PARTICULARLY YOUTH | $12,000 | |
| JERUSALEM FOUNDATION | ||||||
| 420 LEXINGTON AVE STE 1645 | NEW YORK | NY | 10170 | PRESERVING AN OPEN, EQUITABLE AND MODERN SOCIETY IN JERUSALEM. | $80,000 | |
| THE JEWISH MUSEUM | ||||||
| 1109 FIFTH AVENUEAT 92ND STREET | NEW YORK | NY | 10020 | GENERAL OPERATING SUPPORT | $1,000 | |
| JDC (JOINT DISTRIBUTION COMMITTEE) | ||||||
| 20 EAST 42ND ST SUITE 400 | NEW YORK | NY | 10017 | FOOD AND SOCIAL SERVICES TO POOR EASTERN EUROPEAN JEWS | $7,000 | |
| JEWISH FOOD SOCIETY | ||||||
| 873 BROADWAY SUITE 502 | NEW YORK | NY | 10003 | GENERAL OPERATING SUPPORT | $250 | |
| LAGUARDIA COMMUNITY COLLEGE FOUNDATION | ||||||
| 31-10 THOMSON AVENUE ROOM E508 | LONG ISLAND CITY | NY | 11101 | SUPPORT STUDENT, ACADEMIC & FACILITY NEEDS FOR A LARGELY POOR IMMIGRANT COMMUNITY | $9,000 | |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW (LCCRUL) | ||||||
| 1401 NEW YORK AVE NW 400 | WASHINGTON | DC | 20005 | LEGAL SERVICES TO ADDRESS RACIAL DISCRIMINATION; SECURE EQUAL JUSTICE UNDER LAW | $10,000 | |
| LCV (LEAGUE OF CONSERVATION VOTERS) | ||||||
| 1920 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | SUPPORT FOR NEBRASKA CONSERVATION FUND | $50,000 | |
| LUTHERAN SETTLEMENT HOUSE | ||||||
| 1340 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | SUPPORT FOR EMERGENCY NEEDS | $15,000 | |
| MANHATTAN THEATRE CLUB | ||||||
| 311 W 43RD ST 8TH FL | NEW YORK | NY | 10036 | ENCOURAGE NEW WORKS, NEW TALENT, INVOLVE YOUNG PEOPLE IN THEATRE | $1,000 | |
| MANNA | ||||||
| 420 NORTH 20TH STREET | PHILADELPHIA | PA | 19130 | SUPPORT FOR A MINISTRY OUTREACH HELPING MISSIONARIES AND THOSE IN NEED BOTH IN THE UNITED STATES AND ABROAD. | $12,500 | |
| MASTERY SCHOOLS | ||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | SUPPORT FOR DIGITAL JUSTICE CAMPAIGN | $20,000 | |
| MERCY FOR ANIMALS | ||||||
| 8033 SUNSET BLVD STE 864 | LOS ANGELES | CA | 90046 | GENERAL OPERATING SUPPORT | $10,000 | |
| METROPOLITAN MUSEUM OF ART | ||||||
| 5TH AVE AT 82ND ST | NEW YORK | NY | 10028 | GENERAL CULTURAL SUPPORT | $4,000 | |
| MIDDLESEX SCHOOL | ||||||
| 1400 LOWELL RD PO BOX 9122 | CONCORD | MA | 01742 | GENERAL OPERATING SUPPORT | $50,000 | |
| MIGHTY WRITERS | ||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | SUPPORT FOR TEACHING PHILADELPHIA KIDS (AGES 7 - 17) TO THINK AND WRITE WITH CLARITY | $25,000 | |
| MUSEUM OF MODERN ART | ||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | GENERAL OPERATING FOR ART MUSEUM | $4,000 | |
| NATIONAL AUDUBON SOCIETY | ||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 10014 | OPERATING SUPPORT FOR SAVING AND PROTECTING BIRDS AND THEIR HABITAT | $91,666 | |
| NATURE CONSERVANCY | ||||||
| 205 PORTLAND ST SUITE 400 | BOSTON | MA | 02114 | USE SCIENCE, PARTNERSHIPS TO PROTECT LANDS & WATERS | $37,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | USE SCIENCE, LAW, ADVOCACY TO PROTECT NATURE & PEOPLE | $22,000 | |
| NEIGHBORHOOD GARDENS TRUST | ||||||
| 100 NORTH 20TH ST FIFTH FLOOR | PHILADELPHIA | PA | 19103 | PRESERVING, PROTECTING AND PROMOTING COMMUNITY GARDENING THROUGHOUT PHILADELPHIA | $6,000 | |
| NEO PHILANTHROPY | ||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | HELPING NONPROFIT ORGANIZATIONS BUILD MOVEMENTS FOR JUSTICE, EQUITY AND DIGNITY | $3,000 | |
| NEW ISRAEL FUND | ||||||
| 2100 M STREET NW SUITE 619 | WASHINGTON | DC | 20037 | SUPPORT TO ADVANCE EQUALITY AND DEMOCRACY FOR ALL ISRAELIS | $40,000 | |
| NEW YORK BOTANICAL GARDEN | ||||||
| SOUTHERN BLVD 200TH ST | BRONX | NY | 10458 | MUSEUM, EDUCATION, RESEARCH (AMAZONIAN FORESTS) | $25,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | COLLECT, PRESERVE, & INTERPRET MATERIAL ABOUT US (NYS & NYC IN PARTICULAR) | $1,000 | |
| NEW YORK PUBLIC LIBRARY | ||||||
| 476 FIFTH AVE | NEW YORK | NY | 10018 | SUPPORT BRANCH LIBRARIES IN POORLY SERVED AREAS OF NYC | $10,000 | |
| NEW YORK TIMES NEEDIEST CASES FUND | ||||||
| 4 CHASE METROTECH CENTER 7TH FLOOR | BROOKLYN | NY | 11245 | PROVIDES TRANSITIONAL HELP TO PEOPLE IN DISTRESS | $5,000 | EAST LOCKBOX 5193 |
| NIGHTINGALE BAMFORD SCHOOL | ||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | INNER CITY EDUCATION GENERAL SUPPORT | $10,000 | |
| OBERLIN COLLEGE | ||||||
| BOSWORTH HALL | OBERLIN | OH | 44074 | HIGHER EDUCATION--GENERAL SUPPORT | $4,000 | |
| OCEANA | ||||||
| 1350 CONNECTICUT AVE NW 5TH FLOOR | WASHINGTON | DC | 20036 | ADVOCATE FOR POLICY CHANGE IN GOVERNMENT & CORPORATIONS TO PRESERVE OCEAN LIFE, IN PARTICULAR NOISE AND PLASTIC POLLUTION | $7,000 | |
| PARENTS OF PS 334 INC (ANDERSON SCHOOL) | ||||||
| PO BOX 467 | NEW YORK | NY | 10024 | PUBLIC SCHOOL PS334 ENRICHMENT ACTIVITIES | $7,000 | |
| PARTNERS IN HEALTH | ||||||
| 641 HUNTINGTON AVENUE | BOSTON | MA | 02115 | HEALTH CARE IN HAITI & WEST AFRICA | $4,000 | |
| PENNSYLVANIA ACADEMY OF THE FINE ARTS (PAFA) | ||||||
| 118 N BROAD ST | PHILADELPHIA | PA | 19102 | GENERAL OPERATING SUPPORT | $4,000 | |
| PEOPLE EMERGENCY CENTER (PEC) | ||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | SUPPORT FOR EMERGENCY SHELTER OPERATIONS | $15,000 | |
| PHILABUNDANCE | ||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | MAKE NUTRITIOUS FOOD ACCESSIBLE TO ALL | $27,500 | |
| PHILADELPHIA BAIL FUND | ||||||
| PO BOX 22316 | PHILADELPHIA | PA | 19110 | SUPPORT OF THE 24-HOUR BAILOUT EFFORT | $2,500 | |
| PHILADELPHIA MUSEUM OF ART | ||||||
| BOX 7646 | PHILADELPHIA | PA | 19101 | GENERAL OPERATING SUPPORT FOR ART MUSEUM | $1,000 | |
| PHILLIPS BROOKS HOUSE | ||||||
| HARVARD UNIVERSITY | CAMBRIDGE | MA | 02138 | GENERAL OPERATING SUPPORT | $1,000 | |
| PIG IRON THEATRE COMPANY | ||||||
| 1417 N 2ND STREET | PHILADELPHIA | PA | 19122 | GENERAL OPERATING SUPPORT | $500 | |
| PLANNED PARENTHOOD FED OF AMERICA | ||||||
| 810 7TH AVE | NEW YORK | NY | 10019 | REPRODUCTIVE HEALTHCARE & COUNSELING | $15,000 | |
| PLANNED PARENTHOOD OF NEW YORK | ||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | REPRODUCTIVE HEALTHCARE & COUNSELING | $1,000 | |
| PLOUGHSHARES FUND | ||||||
| FORT MASON | SAN FRANCISCO | CA | 94123 | DISARMAMENT, REDUCING NUCLEAR THREATS | $4,000 | |
| PREP FOR PREP | ||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | MINORITY EDUCATION TO DEVELOP LEADERSHIP | $1,000 | |
| PUBLIC CITIZENS FOR CHILDREN & YOUTH | ||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | GENERAL OPERATING SUPPORT | $30,000 | |
| PUBLIC SCHOOL 87 PARENTS ASSOCIATION | ||||||
| 160 WEST 78TH STREET | NEW YORK | NY | 10024 | EXTRAS FOR TEACHERS AND SCHOOL ENRICHMENT | $5,000 | |
| RARE CENTER FOR TROPICAL CONSERVATION | ||||||
| 1310 NORTH COURTHOUSE ROAD SUITE | ARLINGTON | VA | 22201 | INTERNATIONAL ECONOMIC DEVELOPMENT GRANTS AND PUBLIC EDUCATION FOR CONSERVATION | $50,000 | 110 |
| READ ALLIANCE | ||||||
| 160 BROADWAY | NEW YORK | NY | 10038 | GENERAL OPERATING SUPPORT | $10,000 | |
| REGIONAL FOOD BANK (UNITED CHURCH SUMMIT) | ||||||
| 965 ALBANY-SHAKER ROAD | LATHAM | NY | 12110 | SUPPORT FOR SUMMIT FOOD PANTRY | $2,000 | |
| THE RIVER PROJECT | ||||||
| PIER 40 AT WEST ST HOUSTON ST 2ND | NEW YORK | NY | 10014 | MARINE FIELD STATION ON HUDSON FOR MONITORING, RESEARCH & EDUCATION | $5,000 | FLOOR |
| RIVERSIDE PARK CONSERVANCY | ||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | RESTORE, MAINTAIN, IMPROVE PARK AS PARTNER OF NYC | $10,000 | |
| ROMAN CATHOLIC HIGH SCHOOL | ||||||
| 1230 YORK AVE | NEW YORK | NY | 10021 | FREE WEEKLY CONCERTS OPEN TO EVERYONE | $1,000 | |
| SAN MIGUEL CASA INC | ||||||
| 2418 HARRIS BLVD | AUSTIN | TX | 78703 | MEDICAL CARE AND EDUCATION FOR INDIGENOUS WOMEN | $1,000 | |
| SOUTHERN POVERTY LAW CENTER | ||||||
| 1001 S HULL ST | MONTGOMERY | AL | 36195 | LITIGATION, EDUCATION IN SUPPORT OF JUSTICE, EQUALITY OF OPPORTUNITY, CIVIL & IMMIGRANT RIGHTS | $10,000 | |
| STENTON FAMILY MANOR | ||||||
| 1300 E TULPEHOCKEN ST | PHILADELPHIA | PA | 19138 | GENERAL OPERATING SUPPORT. | $15,000 | |
| STUDIO MUSEUM OF HARLEM | ||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | BLACK & AFRICAN ART, ARTIST RESIDENCIES, LOCAL ARTISTS | $1,000 | |
| THE ARTIST IN RURAL IRELAND FUND (TARIF) | ||||||
| 240 EAST 109 STREET | NEW YORK | NY | 10029 | HIRING ASSISTANT TEACHERS & SCHOOL ENRICHMENT PROGRAMS | $1,000 | |
| THE DOE FUND | ||||||
| 232 E 84TH ST | NEW YORK | NY | 10028 | JOBS, HOUSING, TRAINING TO THE HOMELESS & FORMER PRISONERS | $5,000 | |
| THE NEW SCHOOL | ||||||
| 79 FIFTH AVENUE ROOM 1708 | NEW YORK | NY | 10003 | MAINTAINENCE OF A DATABASE ABOUT NYC SCHOOLS | $1,000 | |
| OCEAN CLEANUP NORTH PACIFIC FOUNDATION | ||||||
| 535 MISSION ST | SAN FRANCISCO | CA | 94105 | GENERAL OPERATING SUPPORT. | $6,000 | |
| THE PHILADELPHIA ORCHESTRA | ||||||
| ONE SOUTH BROAD ST 14TH FLOOR | PHILADELPHIA | PA | 19107 | TO SUPPORT THE KIPP WEST PHILA SCHOOL ENSEMBLE PROGRAM | $10,000 | |
| THE PHILADELPHIA SCHOOL | ||||||
| 2501 LOMBARD ST | PHILADELPHIA | PA | 19146 | GENERAL OPERATING SUPPORT. | $25,000 | |
| THE TRUST FOR PUBLIC LAND | ||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | CREATE PARKS AND PROTECT LAND FOR PEOPLE | $30,000 | |
| TRUSTED ELECTIONS FUND (PROJECT OF NEW VENTURE FUND) | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | SUPPORT FOR PROTECTING THE INTEGRITY OF THE ELECTION | $40,000 | |
| UNION OF CONCERNED SCIENTISTS | ||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | TECHNICAL ANALYSIS & ADVOCACY TO SAVE THE PLANET | $35,000 | |
| UNIVERSITY OF PENNSYLVANIA LAW SCHOOL | ||||||
| 3400 CHESTNUT ST | PHILADELPHIA | PA | 19104 | SCHOLARSHIP FUND | $75,000 | |
| UNIVERSITY OF WASHINGTON | ||||||
| 1013 NE 40TH STREET | SEATTLE | WA | 98105 | SUPPORT FOR RESEARCH ON POLAR BEARS | $50,000 | |
| UNIV OF WISCONSIN FOUNDATION | ||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | GENERAL OPERATING SUPPORT | $1,000 | |
| VOTING RIGHTS LAB (PROJECT OF NEW VENTURE FUND) | ||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | SUPPORT FOR PROTECTING THE INTEGRITY OF THE ELECTION | $40,000 | |
| WATERFRONT ALLIANCE INC | ||||||
| 217 WATER STREET SUITE 300 | NEW YORK | NY | 10038 | TO PROMOTE ACCESS TO, USE OF & PROTECTION OF WATERWAYS IN NY HARBOR & RIVERS | $7,000 | |
| WESLEYAN UNIVERSITY | ||||||
| WESLEYAN STATION | MIDDLETOWN | CT | 06459 | GENERAL OPERATING SUPPORT | $10,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||
| 945 MADISON AVE | NEW YORK | NY | 10021 | GENERAL CULTURAL SUPPORT | $1,000 | |
| WHYY & 91 FM | ||||||
| 150 N 6TH STREET | PHILADLEPHIA | PA | 19106 | PUBLIC RADIO AND TELEVISION IN PHILADELPHIA AREA | $10,000 | |
| WIKIMEDIA FOUNDATION INC | ||||||
| PO BOX 98204 | WASHINGTON | DC | 20090 | PROVIDES INFRASTRUCTURE AND ORGANIZATIONAL FRAMEWORK TO WIKIPEDIA | $4,000 | |
| WILD SALMON CENTER | ||||||
| 721 NW NINTH AVE STE 290 | PORTLAND | OR | 97209 | CONSERVE PACIFIC SALMON ECOSYSTEMS USING SCIENCE, COMMUNITY ORGANIZATION | $7,000 | |
| WILDLIFE CONSERVATION SOCIETY | ||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | CONSERVE WILD PLACES AROUND THE WORLD | $1,000 | |
| WILLISTOWN CONSERVATION TRUST | ||||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | GENERAL OPERATING SUPPORT | $35,000 | |
| WNET CHANNEL 13 | ||||||
| 356 W 58TH ST | NEW YORK | NY | 10019 | PUBLIC TELEVISION IN NYC AREA | $8,000 | |
| WNYCNY PUBLIC RADIO | ||||||
| 160 VARICK ST | NEW YORK | NY | 10013 | SEVERAL PUBLIC RADIO STATIONS IN NYC AREA | $5,000 | |
| WOMEN AGAINST ABUSE | ||||||
| 100 S BROAD ST | PHILADELPHIA | PA | 19110 | SUPPORT FOR PHILADELPHIAS LEADING DOMESTIC VIOLENCE ADVOCATE AND SERVICE PROVIDER | $15,000 | |
| WOMEN'S LAW PROJECT | ||||||
| 125 S 9TH ST STE 300 | PHILADELPHIA | PA | 19107 | SUPPORT FOR PUBLIC INTERESTLEGALCENTER DEVOTED TO PROTECTING AND ADVANCING THE RIGHTS OFWOMENAND GIRLS | $10,000 | |
| WOMEN'S WAY | ||||||
| 123 SOUTH BROAD ST STE 1320 | PHILADELPHIA | PA | 19109 | GENERAL SUPPORT FOR WOMEN'S SUPPORT FUND | $41,000 | |
| WORLD RESOURCES INSTITUTE | ||||||
| 1709 NEW YORK AVE NW | WASHINGTON | DC | 20006 | PUBLIC POLICY & RESEARCH ANALYSIS FOR GOVERNMENT, BUSINESS RE ENVIRONMENT | $5,000 | |
| SELF HELP COMMUNITY SERVICES | ||||||
| 440 9TH AVE | NEW YORK | NY | 10001 | HOUSING, HEALTH CARE, SOCIAL SERVICES FOR ELDERLY & HOLOCAUST SURVIVORS | $37,000 | |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||
| 1071 FIFTH AVE | NEW YORK | NY | 10128 | GENERAL CULTURAL SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,496,876 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $531,216 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $342,842 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$712,864 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd |
|---|---|---|---|---|---|
| LOCUST COURT ASSOCIATES | 531390 | $70,463 | $0 | $0 | |
| 1128 ASSOCIATES | 531390 | -$9,843 | $0 | $0 | |
| VERITABLE LONG BIASED DOMESTIC FUND | 531390 | $200 | $35,861 | $0 | 01 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $60,820 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $197,055 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $257,875 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $16,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,400 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (38 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALABAMA ST INCENTIVES FING AUT | $332,814 | $336,074 |
| BARON DISCOVERY FUND INST | $185,590 | $293,908 |
| BIDDEFORD ME | $507,849 | $504,670 |
| BNY MELLON INTERNATIONAL STOCK | $206,604 | $220,959 |
| BROOKFIELD GLOBAL LISTED | $290,689 | $374,303 |
| CHICAGO IL | $356,690 | $350,000 |
| CHICAGO IL O & HARE | $153,498 | $150,000 |
| COHEN & STEERS INSTL RLTY | $406,421 | $442,985 |
| DFA US SUSTAINABILITY | $17,213,878 | $23,401,457 |
| FEDERAL FARM CREDIT BANK | $212,040 | $207,512 |
| GATEWAY FND | $348,190 | $468,270 |
| GRANDEUR PEAK GL OPPOR | $93,015 | $144,976 |
| GRANDEUR PEAK INTL STALWARTS | $200,769 | $233,704 |
| GRANDEUR PEAK US STALWARTS | $122,785 | $141,436 |
| HAWAII ST | $119,258 | $120,003 |
| ISHARES CORE S&P SMALL | $504,105 | $601,026 |
| ISHARES IBOXX $ HIGH YIELD | $200,496 | $200,790 |
| MASSACHUSSETS ST DEV FIN | $516,106 | $500,000 |
| MATANUSKA-SUSITANA | $161,965 | $160,755 |
| MATTHEWS ASIA DIV | $200,000 | $228,947 |
| MERGER FD | $372,632 | $415,854 |
| MET PIER & EXPOSITION AUTH | $175,873 | $176,045 |
| NEW JERSEY TRANSPRTN TRUST | $137,977 | $138,027 |
| OPELIKA AL | $206,048 | $206,564 |
| PIMCO COMM REAL RET STRT FND | $805,717 | $444,663 |
| PIMCO EMERGING LOCAL BOND FUND | $583 | $611 |
| PNC TREASURY MONEY MARKET FUND | $1,698,278 | $1,698,278 |
| PNC TREASURY MONEY MARKET FUND | $1,620 | $1,620 |
| POWERSHARE DB COMM INDX FND | $406,180 | $431,269 |
| PROSPECT OPPORTUNITY FUND | $191,128 | $196,294 |
| PUTMAN CONVERTIBLE INCOME GROWTH | $679,777 | $994,284 |
| SEAFARER OVERSEAS GROWTH | $102,126 | $120,834 |
| SOUTH DAKOTA ST HLTH & EDU | $311,823 | $307,002 |
| SPDR BLOOMBERG BARCLAYS | $200,087 | $200,450 |
| TERREBONNE PARISH LAWTRWKS | $258,891 | $262,870 |
| TOUCHSTONE SANDS EM | $100,000 | $120,564 |
| VULCAN VALUE PARTNERS | $217,467 | $210,055 |
| WCM FOCUSED INTL GROWTH -INS | $203,273 | $233,744 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $999,200 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,000,180 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST - LONG POND OFFSHORE LTD. | AT COST | $607,548 | $554,155 |
| INTEREST - VITTORIA OFFSHORE FUND LTD. | AT COST | $12,860,689 | $15,811,142 |
| LP INTEREST - 1128 ASSOC | AT COST | $0 | $380,000 |
| LP INTEREST - ARCHEAN II | AT COST | $347,622 | $356,066 |
| LP INTEREST - ARCHVIEW CREDIT | AT COST | $12,320 | $0 |
| LP INTEREST - BPG PRTNSHP VI | AT COST | $55,298 | $49,436 |
| LP INTEREST - BPG PRTNSHP VIIA | AT COST | $846,930 | $334,599 |
| LP INTEREST - BPG PRTNSHP VIIIA | AT COST | $162 | $0 |
| LP INTEREST - GSO PARTNERS | AT COST | $7,761 | $6,392 |
| LP INTEREST - LOCUST | AT COST | $0 | $640,000 |
| LP INTEREST - PLEAIDES | AT COST | $1,400,000 | $2,030,066 |
| LP INTEREST - VERITABLE LONG BIASED DOM FUND | AT COST | $689,231 | $1,141,149 |
| LP INTEREST - MELOY FUND | AT COST | $25,188 | $33,181 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $138,193 | $69,097 | $0 | $69,096 |
| OFFICE CLEANING | $2,970 | $1,391 | $0 | $1,579 |
| OFFICE EXPENSE | $1 | $0 | $0 | $1 |
| OFFICE SUPPLIES | $287 | $114 | $0 | $173 |
| POSTAGE | $192 | $15 | $0 | $177 |
| SECRETARIAL SERVICES | $10,606 | $4,958 | $0 | $5,648 |
| BANK CHARGES | $600 | $600 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BPG INVESTMENT PARTNERSHIP VII-A, LP | $9,846 | $9,846 | $0 |
| BPG INVESTMENT PARTNERSHIP VIIIA, LP | -$4 | -$4 | $0 |
| INVESCO DB COMMODITY INDEX TRACKING FUND | -$56,367 | -$56,367 | $0 |
| VITTORIA OFFSHORE FUND, LTD | $398,075 | $398,075 | $0 |
| MELOY FUND - INC | $2,542 | -$1,216 | $0 |
| LONG POND OFFSHORE | $0 | $0 | $0 |
| BPG INVESTMENT PARTNERSHIP VI, LP | -$11,218 | -$11,218 | $0 |
| BPG MULTI FAMILY | -$32 | -$32 | $0 |
| LOCUST COURT ASSOCIATES | $70,463 | $0 | $70,463 |
| 1128 ASSOCIATES | -$9,843 | $0 | -$9,843 |
| VERITABLE LONG BIASED DOMESTIC FUND | $36,061 | $35,861 | $36,061 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCREASES | Desc |
| Amt | $498,866 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LP INTEREST - LOCUST COURT | $267,815 | $197,353 |
| LP INTEREST - MELOY FUND | $1,551 | $0 |
| LP INTEREST - 1128 ASSOC | $153,106 | $162,949 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING SERVICES | CategoryTxt |
| Amt | $25,205 | Amt |
| Net Investment Income | $13,485 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,720 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $25,000 | $0 | $0 | $0 |
| NYS CORPORATION TAX | $1,500 | $0 | $0 | $0 |
| FOREIGN TAXES | $1,235 | $1,235 | $0 | $0 |
Comments