THE EMILY HALL TREMAINE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE EMILY HALL TREMAINE FOUNDATION INC (EIN 22-2533743)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202123099349100247
- 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
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T16:01:34-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 222533743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMILY HALL TREMAINE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
| Phone | 2036395547 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 ORANGE STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KNAPIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2036395547 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | KNAPIK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L ALI CPA | PreparerPersonNm |
| PTIN | P02093808 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2020-11-04 | PreparationDt |
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 | $95,717,923 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $179 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $179 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $377,144 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,168,287 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,574,517 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $3,907,649 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,045 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,064,728 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,954,885 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,140,843 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $215,780 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $215,780 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $251,033 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $251,033 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $142,803 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $142,803 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $460 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $460 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,250 | AccountingFeesChrtblPrpsAmt |
| Interest Net Invst Incm | $8,198 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $100,717 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $56,907 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $17,321 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $35,530 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $35,530 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $18,769 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $18,769 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $891,435 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $830,876 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $267,396 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,693,098 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $895,981 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $951,021 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,920,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,920,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,613,598 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $895,981 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,871,521 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,658,713 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,244,862 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,209 | CashBOYAmt |
| Cash EOY | $13,938 | CashEOYAmt |
| Cash EOYFMV | $13,938 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $81,757 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,387 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,387 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $49,607 | PrepaidExpensesBOYAmt |
| Other Investments BOY | $72,510,347 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $70,912,969 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $95,570,245 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $339,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,235 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $44,788 | LandBOYAmt |
| Land EOY | $27,467 | LandEOYAmt |
| Land EOYFMV | $27,467 | LandEOYFMVAmt |
| Other Assets BOY | $15,542 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,886 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,886 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $72,718,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,060,647 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $95,717,923 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,110 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,110 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $72,718,250 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $71,059,537 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $72,718,250 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $71,059,537 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,718,250 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $71,060,647 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $72,718,250 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,658,713 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $71,059,537 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $71,059,537 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | EHTF, LP | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $3,907,649 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $3,907,649 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,907,649 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $100,704 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $100,704 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $100,704 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $99,607 | 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 | $99,607 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $13 | EsPenaltyAmt |
| Tax Due | $1,110 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TREMAINEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MICHELLE KNAPIK PRESIDENT | IndividualWithBooksNm |
| Phone | 2036395544 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 ORANGE STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103153 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (19 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 |
|---|---|---|---|---|---|---|---|---|
| LAUREN COLLINS | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, CHAIR | 3.00 | $0 | $0 | $0 |
| PALMER DEPETRO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, SECRETARY | 3.00 | $0 | $0 | $0 |
| HUNTER C TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR, TREASURER | 3.00 | $0 | $0 | $0 |
| PORTER COLLINS | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| CLEIGHTON DEPETRO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARILYN S DEPETRO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| WHITNEY T O'BRIEN | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| WILLIAM O'BRIEN | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JANET T STANLEY | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| MACKENZIE STANLEY | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JOHN MCGEAN TREMAINE JR | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| PAGE TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| SARAH C TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| EMILY WICK | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| ATWOOD COLLINS III | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| PETER STANLEY | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| BURTON G TREMAINE III | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| JOHN MCGEAN TREMAINE | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | DIRECTOR EMERITUS | 3.00 | $0 | $0 | $0 |
| MICHELLE KNAPIK | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | PRESIDENT | 40.00 | $215,780 | $51,782 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| HEATHER PONTONIO | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | SENIOR PROGRAM DIREC | 40.00 | $96,840 | $26,040 | $0 |
| ALEXIS BIVENS | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | PROGRAM DIRECTOR | 40.00 | $88,770 | $24,017 | $0 |
| RENIE BESAW | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | ACCOUNTING MANAGER | 20.00 | $65,423 | $8,178 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $85,821,813 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $503,267 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $86,325,080 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $86,325,080 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,294,876 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $85,030,204 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,251,510 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,251,510 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $100,704 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $100,704 | TotalTaxAmt |
| Distributable Before Adj | $4,150,806 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,150,806 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,150,806 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,871,521 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,871,521 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,871,521 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,150,806 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,380,869 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,871,521 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,380,869 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $490,652 | 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 | $3,660,154 | 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 (211 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AAMC FOUNDATION | ||||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 100750439 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $25,000 | |
| AAMC FOUNDATION | ||||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 100750439 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $50,000 | |
| ACE PROGRAMS FOR THE HOMELESS | ||||||||
| 30-30 NORTHERN BOULEVARD SUITE B100 | LONG ISLAND CITY | NY | 111012809 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| AIM ACADEMY | ||||||||
| 1200 RIVER ROAD | CONSHOHOCKEN | PA | 194282442 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| AIR INSTITUTE OF BEREA COLLEGE | ||||||||
| 100 CHESTNUT STREET | BEREA | KY | 404041516 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $82,500 | |
| ALBERMARLE HOUSING IMPROVEMENT PROGRAM INC | ||||||||
| 2127 BERKMAR DRIVE | CHARLOTTESVILLE | VA | 229011592 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | ||||||||
| 6 COUNTY ROAD SUITE 6 | MATTAPOISETT | MA | 027391585 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 100042427 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| AMERICAN LEADERSHIP FORUM TACOMA-PIERCE COUNTY CHAPTER | ||||||||
| 1119 PACIFIC AVENUE SUITE 801 | TACOMA | WA | 984024319 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC | ||||||||
| 1140 3RD STREET NE FLOOR 2 | WASHINGTON | DC | 200026723 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $9,000 | |
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC | ||||||||
| 1140 3RD STREET NE FLOOR 2 | WASHINGTON | DC | 200026723 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $20,000 | |
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC | ||||||||
| 1140 3RD STREET NE FLOOR 2 | WASHINGTON | DC | 200026723 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $20,000 | |
| AMERICANS FOR THE ARTS INC | ||||||||
| 1000 VERMONT AVENUE NW 6TH FLOOR | WASHINGTON | DC | 200054940 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $20,000 | |
| ANGELS AMONG US PET RESCUE INC | ||||||||
| PO BOX 821 | ALPHARETTA | GA | 300090821 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| ARIZONA COMMISSION ON THE ARTS | ||||||||
| 417 WEST ROOSEVELT ROAD | PHOENIX | AZ | 850031326 | N/A | GOV | VISUAL ART PROJECT/PROGRAM | $20,000 | |
| ART AND CULTURE TOGETHER INC | ||||||||
| 305 KNOWLTON STREET | BRIDGEPORT | CT | 066082143 | N/A | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| ARTIST TRUST | ||||||||
| 1835 12TH AVENUE | SEATTLE | WA | 981222437 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $30,000 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||||
| PO BOX 1104 | NANTUCKET | MA | 025541104 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 022103427 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $8,250 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 022103427 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $10,000 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 022103427 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $20,000 | |
| ARTS & DESIGN ALUMNI RESEARCH (DBA SNAAP) | ||||||||
| 908 SOUTH JORDAN AVENUE | BLOOMINGTON | IN | 474015151 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $20,000 | |
| ARTS CONNECT INTERNATIONAL INC | ||||||||
| 14 WHITBY TERRACE UNIT 2 | DORCHESTER | MA | 021254307 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $10,000 | |
| ARTS CONNECT INTERNATIONAL INC | ||||||||
| 14 WHITBY TERRACE UNIT 2 | DORCHESTER | MA | 021254307 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $6,500 | |
| ARTS COUNCIL OF WINSTON-SALEM AND FORESYTH COUNTY | ||||||||
| 251 NORTH SPRUCE STREET | WINSTON SALEM | NC | 271012735 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $10,000 | |
| ARTS COUNCIL OF WINSTON-SALEM AND FORESYTH COUNTY | ||||||||
| 251 NORTH SPRUCE STREET | WINSTON SALEM | NC | 271012735 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $5,000 | |
| ARTSPACE INC | ||||||||
| 50 ORANGE STREET | NEW HAVEN | CT | 065103107 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| ASIAN COMMUNITY DEVELOPMENT CORP | ||||||||
| 38 OAK STREET | BOSTON | MA | 021111426 | N/A | PC | GENERAL OPERATING SUPPORT | $3,100 | |
| ASPETUCK LAND TRUST INC | ||||||||
| PO BOX 444 | WESTPORT | CT | 068810444 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| BABSON COLLEGE | ||||||||
| 231 FOREST STREET | WELLESLEY | MA | 024816839 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BELLA MENTE QUANTUM RACING ASSOCIATION | ||||||||
| 333 SOUTH 7TH STREET SUITE 3100 | MINNEAPOLIS | MN | 554022442 | N/A | POF | GENERAL OPERATING SUPPORT | $10,000 | |
| BETHEL EDUCATION FOUNDATION | ||||||||
| PO BOX 92 | BETHEL | CT | 068010092 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| BOSTON CENTER FOR THE ARTS INC | ||||||||
| 539 TREMONT STREET SUITE 2 | BOSTON | MA | 021166382 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $5,000 | |
| BOYCE L ANSLEY SCHOOL INC | ||||||||
| 435 PEACHTREE STREET NE | ATLANTA | GA | 303083228 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BROOKLINE EDUCATION FOUNDATION | ||||||||
| PO BOX 470652 | BROOKLINE | MA | 024470652 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| BROOKLINE FOOD PANTRY INC | ||||||||
| 15 SAINT PAUL STREET | BROOKLINE | MA | 024466501 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| BROOKLYN PUBLIC LIBRARY | ||||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 112385619 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $15,000 | |
| C4 ATLANTA INC | ||||||||
| PO BOX 170319 | ATLANTA | GA | 303170319 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $25,000 | |
| CALIFORNIA COLLEGE OF THE ARTS | ||||||||
| 1111 8TH STREET | SAN FRANCISCO | CA | 941072247 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $10,000 | |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | ||||||||
| 114 4TH STREET SE | CHARLOTTESVILLE | VA | 229025228 | N/A | PC | GENERAL OPERATING SUPPORT | $6,400 | |
| CHICAGO COMMUNITY FOUNDATION | ||||||||
| 225 NORTH MICHIGAN AVENUE | CHICAGO | IL | 606017672 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC | ||||||||
| 1575 NORTHEAST EXPRESSWAY NE | ATLANTA | GA | 303292317 | N/A | PC | COMMUNITY PROJECTS | $5,000 | |
| CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION INC | ||||||||
| 1575 NORTHEAST EXPRESSWAY NE | ATLANTA | GA | 303292317 | N/A | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CHILDREN'S HOME SOCIETY OF WASHINGTON | ||||||||
| 17010 SOUTH VAUGHN ROAD | VAUGHN | WA | 983949705 | N/A | PC | GENERAL OPERATING SUPPORT | $750 | |
| CHILDREN'S HOSPITAL CORPORATION | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 021155724 | N/A | PC | EDUCATION PROJECT/PROGRAM | $39,275 | |
| CHILDREN'S HOSPITAL CORPORATION | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 021155724 | N/A | PC | EDUCATION PROJECT/PROGRAM | $8,000 | |
| CITIZENS FOR A HEALTHY BAY | ||||||||
| 535 DOCK STREET SUITE 213 | TACOMA | WA | 984024630 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CITIZENS FOR A HEALTHY BAY | ||||||||
| 535 DOCK STREET SUITE 213 | TACOMA | WA | 984024630 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CITIZENS FOR A HEALTHY BAY | ||||||||
| 535 DOCK STREET SUITE 213 | TACOMA | WA | 984024630 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CLEVELAND BOTANICAL GARDENS | ||||||||
| 11030 EAST BOULEVARD | CLEVELAND | OH | 441061706 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 441950002 | N/A | PC | COMMUNITY PROJECTS | $10,100 | |
| CLEVELAND MUSEUM OF ART | ||||||||
| 11150 EAST BOULEVARD | CLEVELAND | OH | 441061797 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| COLCHESTER LAND TRUST INC | ||||||||
| PO BOX 93 | COLCHESTER | CT | 064150093 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | |
| CONNECTICUT AUDUBON SOCIETY INC | ||||||||
| 2325 BURR STREET | FAIRFIELD | CT | 068241806 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| CONNECTICUT CHALLENGE INC | ||||||||
| 250 PEQUOT AVENUE | SOUTHPORT | CT | 068901387 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | ||||||||
| 75 CHARTER OAK AVENUE | HARTFORD | CT | 061061903 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $10,000 | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | ||||||||
| 75 CHARTER OAK AVENUE | HARTFORD | CT | 061061903 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $20,000 | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 061052432 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $50,000 | |
| CONTEMPORARY ART MUSEUM ST LOUIS | ||||||||
| 3750 WASHINGTON BOULEVARD | SAINT LOUIS | MO | 631083612 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $5,000 | |
| CREATIVE WACO | ||||||||
| 712 AUSTIN AVENUE | WACO | TX | 767012020 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $15,000 | |
| CREATIVE WACO | ||||||||
| 712 AUSTIN AVENUE | WACO | TX | 767012020 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $10,000 | |
| CREATIVE WACO | ||||||||
| 712 AUSTIN AVENUE | WACO | TX | 767012020 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $15,000 | |
| DARIEN EMS POST 53 INC | ||||||||
| PO BOX 2066 | DARIEN | CT | 068200066 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| DARIEN LIBRARY INC | ||||||||
| 1441 POST ROAD | DARIEN | CT | 068205419 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| DATAHAVEN | ||||||||
| 129 CHURCH STREET | NEW HAVEN | CT | 065102045 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $15,000 | |
| DENISON UNIVERSITY | ||||||||
| 100 WEST COLLEGE STREET | GRANVILLE | OH | 430231100 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 013429988 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 013429988 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 013429988 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| EAR COMMUNITY INC | ||||||||
| PO BOX 2040 | BLOOMFIELD | CO | 800382040 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| EARLYBIRD EDUCATION | ||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 024943025 | N/A | NC | EDUCATION PROJECT/PROGRAM | $15,000 | |
| EDGE FOUNDATION | ||||||||
| 2017 FAIRVIEW AVENUE EAST SUITE I | SEATTLE | WA | 981023577 | N/A | PC | EDUCATION PROJECT/PROGRAM | $25,000 | |
| ETHEL WALKER SCHOOL INC | ||||||||
| 230 BUSHY HILL ROAD | SIMSBURY | CT | 060702637 | N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ETHEL WALKER SCHOOL INC | ||||||||
| 230 BUSHY HILL ROAD | SIMSBURY | CT | 060702637 | N/A | PC | GENERAL OPERATING SUPPORT | $8,225 | |
| EYE TO EYE INC | ||||||||
| 50 BROAD STREET SUITE 1702 | NEW YORK | NY | 100042352 | N/A | PC | EDUCATION PROJECT/PROGRAM | $50,000 | |
| EYE TO EYE INC | ||||||||
| 50 BROAD STREET SUITE 1702 | NEW YORK | NY | 100042352 | N/A | PC | EDUCATION PROJECT/PROGRAM | $79,879 | |
| FAIRFIELD COUNTRY DAY SCHOOL CORPORATION | ||||||||
| 2970 BRONSON ROAD | FAIRFIELD | CT | 068242098 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FAIRFIELD HISTORICAL SOCIETY INC | ||||||||
| 370 BEACH ROAD | FAIRFIELD | CT | 068246639 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FAIRFIELD PUBLIC SCHOOL | ||||||||
| 1600 REDDING ROAD | FAIRFIELD | CT | 068251995 | N/A | GOV | GENERAL OPERATING SUPPORT | $5,750 | |
| FAIRFIELD THEATRE COMPANY INC | ||||||||
| 70 SANFORD STREET | FAIRFIELD | CT | 068245917 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FAY SCHOOL INC | ||||||||
| PO BOX 9106 | SOUTHBOROUGH | MA | 017729106 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 554335822 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| FISHERS ISLAND COMMUNITY CENTER INC | ||||||||
| PO BOX 464 | FISHERS ISLAND | NY | 063900464 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FISHERS ISLAND RECREATIONAL PATH FOUNDATION | ||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 063900619 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | |
| FORTERRA NW | ||||||||
| 901 5TH AVENUE SUITE 2200 | SEATTLE | WA | 981642091 | N/A | PC | GENERAL OPERATING SUPPORT | $17,500 | |
| FORTERRA NW | ||||||||
| 901 5TH AVENUE SUITE 2200 | SEATTLE | WA | 981642091 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FOUNDATIONS INC | ||||||||
| 701 EAST GATE DRIVE SUITE 300 | MOUNT LAUREL | NJ | 080543838 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 191031187 | N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| FRIENDS OF MATERIALS FOR THE ARTS INC | ||||||||
| 3300 NORTHERN BOULEVARD SUITE 3A | LONG ISLAND CITY | NY | 111012215 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| GRANARY ARTS CENTER | ||||||||
| 86 NORTH MAIN STREET | EPHRAIM | UT | 846271133 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $5,000 | |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE SOUTH SUITE 220 | MINNEAPOLIS | MN | 554071229 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $30,000 | |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE SOUTH SUITE 220 | MINNEAPOLIS | MN | 554071229 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $65,000 | |
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 984024495 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| GREENS FARMS ACADEMY INC | ||||||||
| PO BOX 998 | GREENS FARMS | CT | 068380998 | N/A | PC | GENERAL OPERATING SUPPORT | $8,000 | |
| GREENTRIKE | ||||||||
| 1501 PACIFIC AVENUE SUITE 202 | TACOMA | WA | 984023317 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| GREENWAVE ORGANIZATION CORP | ||||||||
| 315 FRONT STREET | NEW HAVEN | CT | 065133200 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| HARBOR WILDWATCH | ||||||||
| 3110 JUDSON STREET SUITE A PMB 99 | GIG HARBOR | WA | 983351254 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| HATHAWAY BROWN SCHOOL | ||||||||
| 19600 NORTH PARK BOULEVARD | SHAKER HEIGHTS | OH | 441221899 | N/A | PC | GENERAL OPERATING SUPPORT | $12,500 | |
| HILLSIDE SCHOOL | ||||||||
| 404 ROBIN HILL ROAD | MARLBOROUGH | MA | 017521099 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HORIZONS BRIDGEPORT | ||||||||
| 1057 BROAD STREET SUITE 202 | BRIDGEPORT | CT | 066044219 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| HYPERALLERGIC MEDIA INC | ||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 112111175 | N/A | NC | EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS | $80,000 | |
| INDIAN RIVER HOSPITAL FOUNDATION INC | ||||||||
| 1000 36TH STREET | VERO BEACH | FL | 329604862 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| I-SEEED | ||||||||
| 1330 BROADWAY SUITE 300 | OAKLAND | CA | 946122504 | N/A | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ISLAND HEALTH PROJECT INC | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 063900344 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| ISLAND HEALTH PROJECT INC | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 063900344 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ISLAND HEALTH PROJECT INC | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 063900344 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| JESSE LEWIS CHOOSE LOVE MOVEMENT INC | ||||||||
| PO BOX 605 | NEWTOWN | CT | 064700605 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| KENT SCHOOL CORPORATION | ||||||||
| PO BOX 2006 | KENT | CT | 067570640 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| KEY PENINSULA CIVIC CENTER ASSOCIATION | ||||||||
| PO BOX 82 | VAUGHN | WA | 983940082 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| KEY PENINSULA PARKS AND RECREATION FOUNDATION | ||||||||
| PO BOX 188 | LAKEBAY | WA | 983490188 | N/A | PC | GENERAL OPERATING SUPPORT | $750 | |
| KINDLING GROUP | ||||||||
| 4021 NORTH BROADWAY STREET | CHICAGO | IL | 606132110 | N/A | PC | EDUCATION PROJECT/PROGRAM | $100,000 | |
| LAND TRUST OF DARIEN INC | ||||||||
| PO BOX 1074 | DARIEN | CT | 068201074 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| LAXART | ||||||||
| 7000 SANTA MONICA BOULEVARD | LOS ANGELES | CA | 900381012 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $40,000 | |
| LAXART | ||||||||
| 7000 SANTA MONICA BOULEVARD | LOS ANGELES | CA | 900381012 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $20,000 | |
| LITTLE SISTERS FUND INC | ||||||||
| PO BOX 909 | HAILEY | ID | 833330901 | N/A | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| LONGBRANCH FOUNDATION | ||||||||
| PO BOX 111 | LAKEBAY | WA | 983490111 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| LOOMIS INSTITUTE | ||||||||
| 4 BATCHELDER ROAD | WINDSOR | CT | 060953028 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| METHODIST HOSPITAL FOUNDATION | ||||||||
| PO BOX 4384 | HOUSTON | TX | 772104384 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT | ||||||||
| 433 CHESTNUT STREET | BEREA | KY | 404031510 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $7,200 | |
| NANTUCKET CONSERVATION FOUNDATION INC | ||||||||
| PO BOX 13 | NANTUCKET | MA | 025540013 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NATIONAL SAILING HALL OF FAME MUSEUM INC | ||||||||
| 365 THAMES STREET | NEWPORT | RI | 028406603 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NEW YORK FOUNDATION FOR THE ARTS INC | ||||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 112018352 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $25,000 | |
| NEW YORK FOUNDATION FOR THE ARTS INC | ||||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 112018352 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $5,675 | |
| NEW YORK HARBOR FOUNDATION INC | ||||||||
| BATTERY MARINE BUILDING SLIP 7 10 | NEW YORK | NY | 100041921 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | SOUTH STREET |
| NORTHLAND HOSPICE AND PALLIATIVE CARE INC | ||||||||
| 452 NORTH SWITZER CANYON DRIVE | FLAGSTAFF | AZ | 860014855 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | SUITE A |
| OHIO-WESLEYAN UNIVERSITY | ||||||||
| 61 SOUTH SANDUSKY STREET | DELAWARE | OH | 430152398 | N/A | PC | GENERAL OPERATING SUPPORT | $1,675 | |
| OHIO-WESLEYAN UNIVERSITY | ||||||||
| 61 SOUTH SANDUSKY STREET | DELAWARE | OH | 430152398 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| OPEN DOOR SHELTER INC | ||||||||
| 4 MERRITT STREET | NORWALK | CT | 068543605 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| PEACHTREE ROAD UNITED METHODIST CHURCH | ||||||||
| 3180 PEACHTREE ROAD NW | ATLANTA | GA | 303051831 | N/A | PC | GENERAL OPERATING SUPPORT | $4,500 | |
| PEQUOT LIBRARY ASSOCIATION | ||||||||
| 720 PEQUOT AVENUE | SOUTHPORT | CT | 068901418 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PEQUOT LIBRARY ASSOCIATION | ||||||||
| 720 PEQUOT AVENUE | SOUTHPORT | CT | 068901418 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| PERSON TO PERSON INC | ||||||||
| 1864 POST ROAD | DARIEN | CT | 068205802 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| PHILADELPHIA SCHOOLS PROJECT (DBA PHILADELPHIA SCHOOL PARTNERSHIP) | ||||||||
| 150 SOUTH INDEPENDENCE MALL WEST | PHILADELPHIA | PA | 191063412 | N/A | PC | EDUCATION PROJECT/PROGRAM | $15,000 | SUITE 1200 |
| PRATT INSTITUTE | ||||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 112053899 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $15,000 | |
| PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE | ||||||||
| 700 EXCHANGE STREET SUITE 214 | MIDDLEBURY | VT | 057531182 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| RAISING A READER (RAR-MA INC) | ||||||||
| 3 SCHOOL STREET SUITE 301 | BOSTON | MA | 021084317 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| RIVERSIDE THEATRE INC | ||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 329631877 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| RIVERSIDE THEATRE INC | ||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 329631877 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ROLLINS COLLEGE | ||||||||
| PO BOX 864168 | ORLANDO | FL | 328864168 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| ROW NEW YORK INC | ||||||||
| 163 AMSTERDAM AVENUE PMB 1108 | NEW YORK | NY | 100235001 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251000 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251000 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251000 | N/A | PC | GENERAL OPERATING SUPPORT | $3,750 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 068251000 | N/A | PC | GENERAL OPERATING SUPPORT | $100 | |
| SALISBURY SCHOOL INC | ||||||||
| 251 CANAAN ROAD | SALISBURY | CT | 060681602 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SALISBURY SCHOOL INC | ||||||||
| 251 CANAAN ROAD | SALISBURY | CT | 060681602 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SCHENCK SCHOOL INC | ||||||||
| 282 MOUNT PARAN ROAD | ATLANTA | GA | 303274698 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SECOND STREET GALLERY INC | ||||||||
| 115 SECOND STREET | CHARLOTTESVILLE | VA | 229025013 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SHEPHERD CENTER FOUNDATION INC | ||||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 303091426 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SHORELINE ARTS ALLIANCE INC | ||||||||
| 725 BOSTON POST ROAD SUITE 6 | GUILFORD | CT | 064372700 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| SKIDMORE COLLEGE | ||||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 128661698 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SOCCER IN THE STREETS INC | ||||||||
| 130 BOULEVARD NE APARTMENT 4 | ATLANTA | GA | 303121389 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVENUE SUITE 5473 | RICHMOND | CA | 948054021 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | |
| SOUTHPORT CONGREGATIONAL UNITED CHURCH | ||||||||
| 524 PEQUOT AVENUE | SOUTHPORT | CT | 068901365 | N/A | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| ST THOMAS MORE CATHOLIC CHURCH | ||||||||
| 374 MIDDLESEX ROAD | DARIEN | CT | 068202517 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 060782154 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 060782154 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | GENERAL OPERATING SUPPORT | $138,575 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $80,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | ENVIRONMENT CAPICITY/BUILDING | $10,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $45,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $50,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | GENERAL OPERATING SUPPORT | $42,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | GENERAL OPERATING SUPPORT | $8,696 | |
| TACOMA ART MUSEUM | ||||||||
| 1701 PACIFIC AVENUE | TACOMA | WA | 984023214 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| TAFT SCHOOL CORPORATION | ||||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 067952100 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| TAMARACK FOUNDATION INC | ||||||||
| 1116 SMITH STREET SUITE 410 | CHARLESTON | WV | 253011314 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $10,000 | |
| TAMARACK FOUNDATION INC | ||||||||
| 1116 SMITH STREET SUITE 410 | CHARLESTON | WV | 253011314 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $33,000 | |
| TARA FARM RESCUE | ||||||||
| 670 BABCOCK HILL ROAD | COVENTRY | CT | 062383404 | N/A | PC | GENERAL OPERATING SUPPORT | $500 | |
| THE ANDREW K DWYER FOUNDATION | ||||||||
| 756 GUARD HILL ROAD | BEDFORD | MA | 105061042 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE BOSTON HOUSE HOPE AND HEALING FOR CHILDREN WITH CANCER | ||||||||
| 229 KENT STREET | BROOKLINE | MA | 024465462 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THE DEPARTMENT OF CULTURAL AFFAIRS (NEW HAVEN FESTIVAL INC) | ||||||||
| 165 CHURCH STREET 2ND FLOOR | NEW HAVEN | CT | 065102010 | N/A | PC | ENVIRONMENT PROJECT/PROGRAM | $10,000 | |
| THE INNOCENCE PROJECT INC | ||||||||
| 40 WORTH STREET SUITE 701 | NEW YORK | NY | 100132994 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| THE KINKAID SCHOOL INC | ||||||||
| 201 KINKAID SCHOOL DRIVE | HOUSTON | TX | 770247599 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| THE LEARNING ALLIANCE INC | ||||||||
| PO BOX 643446 | VERO BEACH | FL | 329643446 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 643446 | VERO BEACH | FL | 329643446 | N/A | PC | GENERAL OPERATING SUPPORT | $155,000 | |
| THE LIGHTHOUSE WORKS INC | ||||||||
| PO BOX 385 | FISHERS ISLAND | NY | 063900385 | N/A | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| THE MAYORS FUND TO ADVANCE NEW YORK CITY | ||||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 100072300 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| THE MUSTARD SEED PROJECT OF KEY PENINSULA | ||||||||
| PO BOX 182 | VAUGHN | WA | 983940182 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE MUSTARD SEED PROJECT OF KEY PENINSULA | ||||||||
| PO BOX 182 | VAUGHN | WA | 983940182 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THE SOUTHPORT SCHOOL INC | ||||||||
| 214 MAIN STREET | SOUTHPORT | CT | 068901325 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| THE TROY ANDREWS FOUNDATION | ||||||||
| 650 POYDRAS STREET SUITE 2245 | NEW ORLEANS | LA | 701306145 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| THOMAS S KENAN INSTITUTE FOR THE ARTS UNIVERSITY OF NORTH CAROLINA SCHOOL | ||||||||
| 1722 SOUTH MAIN STREET | WINSTON SALEM | NC | 271272711 | N/A | GOV | COMMUNITY PROJECTS | $33,000 | |
| TRIAD CULTURAL ARTS INC | ||||||||
| PO BOX 20041 | WINSTON SALEM | NC | 271200041 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $5,000 | |
| TRIANGLE ARTWORKS INC | ||||||||
| 3119 BIRNAMWOOD ROAD | RALEIGH | NC | 276076701 | N/A | PC | VISUAL ART PROJECT/PROGRAM AND CAPACITY BUILDING | $15,000 | |
| TRIANGLE ARTWORKS INC | ||||||||
| 3119 BIRNAMWOOD ROAD | RALEIGH | NC | 276076701 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $30,000 | |
| TWO WATERS ARTS ALLIANCE | ||||||||
| PO BOX 868 | VAUGHN | WA | 983940868 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| UNITED WAY-THOMAS JEFFERSON AREA | ||||||||
| 806 EAST HIGH STREET | CHARLOTTESVILLE | VA | 229025126 | N/A | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| UNITED WAY-THOMAS JEFFERSON AREA | ||||||||
| 806 EAST HIGH STREET | CHARLOTTESVILLE | VA | 229025126 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| UNIVERSITY HOSPITALS HEALTH SYSTEMS INC | ||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 441061716 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 406 BABBIDGE ROAD | STORRS | CT | 062699025 | N/A | GOV | EDUCATION PROJECT/PROGRAM | $15,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 EAST 23RD STREET | AUSTIN | TX | 787121250 | N/A | GOV | GENERAL OPERATING SUPPORT | $3,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 EAST 23RD STREET | AUSTIN | TX | 787121250 | N/A | GOV | GENERAL OPERATING SUPPORT | $22,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 EAST 23RD STREET | AUSTIN | TX | 787121250 | N/A | GOV | GENERAL OPERATING SUPPORT | $1,000 | |
| USA SWIMMING FOUNDATION INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 809095746 | N/A | SO I | GENERAL OPERATING SUPPORT | $5,000 | |
| VERO BEACH DOG PARK INC | ||||||||
| 505 BEACHLAND BOULEVARD SUITE 1-124 | VERO BEACH | FL | 329631710 | N/A | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| VERO BEACH MUSEUM OF ART INC | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 329631874 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| WALSH PARK BENEVOLENT CORP | ||||||||
| PO BOX 684 | FISHERS ISLAND | NY | 063900684 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| WARREN T JACKSON ELEMENTARY SCHOOL PTA | ||||||||
| 1325 MOUNT PARAN ROAD NW | ATLANTA | GA | 303243705 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 024818200 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WESTERN RESERVE LAND CONSERVANCY | ||||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 440221131 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| WESTERN RESERVE LAND CONSERVANCY | ||||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 440221131 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| WESTMINSTER SCHOOLS INC | ||||||||
| 1424 WEST PACES FERRY ROAD NW | ATLANTA | GA | 303272486 | N/A | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 012672114 | N/A | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| WINDOW TO THE WORLD COMMUNICATIONS INC | ||||||||
| 5400 NORTH ST LOUIS AVENUE | CHICAGO | IL | 606254623 | N/A | PC | GENERAL OPERATING SUPPORT | $2,350 | |
| WORTHY JOHNSON SCHOLARSHIP TRUST INC | ||||||||
| PO BOX 75 | SOUTHPORT | CT | 068900075 | N/A | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| WORTHY JOHNSON SCHOLARSHIP TRUST INC | ||||||||
| PO BOX 75 | SOUTHPORT | CT | 068900075 | N/A | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| YOUTH SAILING FDN OF INDIAN RIVER COUNTY | ||||||||
| PO BOX 612 | VERO BEACH | FL | 329610612 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| YOUTH SAILING FDN OF INDIAN RIVER COUNTY | ||||||||
| PO BOX 612 | VERO BEACH | FL | 329610612 | N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,920,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AAMC FOUNDATION | |||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 100750439 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $50,000 |
| ARTIST TRUST | |||||||
| 1835 12TH AVENUE | SEATTLE | WA | 981222437 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $35,000 |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | |||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 022103427 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $15,000 |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | |||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 022103427 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $10,000 |
| C4 ATLANTA INC | |||||||
| PO BOX 170319 | ATLANTA | GA | 303170319 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $25,000 |
| LAXART | |||||||
| 7000 SANTA MONICA BOULEVARD | LOS ANGELES | CA | 900381012 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $100,000 |
| PRATT INSTITUTE | |||||||
| 200 WILLOUGHBY AVENUE | BROOKLYN | NY | 112053899 | N/A | PC | VISUAL ART PROJECT/PROGRAM | $15,000 |
| SUSTAINABLE CT INC | |||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 062262211 | N/A | PC | GENERAL OPERATING SUPPORT | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $375,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATION INCOME | Desc |
| Related Or Exempt Function Incm | $2,622 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $179 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $377,144 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $423 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,574,517 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,952,263 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,622 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,954,885 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | REGISTRATION FEES FOR CONFERENCE TO PROMOTE "ARTIST'S THRIVE" INITITATIVE. | RelationshipStatementTxt |
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 | FINANCIAL STATEMENT REVIEW AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $19,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,250 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BELLA MENTE QUANTUM RACING ASSOCIATION | ||||||||||
| 333 SOUTH 7TH STREET SUITE 3100 | MINNEAPOLIS | MN | 554022442 | 2020-02-11 | $10,000 | DEVELOP AND SUPPORT AN AMERICA'S CUP TEAM. | $0 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | PENDING | N/A |
| EARLYBIRD EDUCATION | ||||||||||
| 163 HIGHLAND AVENUE SUITE 1067 | NEEDHAM | MA | 024943025 | 2020-12-15 | $15,000 | ONGOING DEVELOPMENT OF THE EARLY LITERACY SCREENER. | $0 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | PENDING | N/A |
| HYPERALLERGIC MEDIA INC | ||||||||||
| 181 NORTH 11TH STREET SUITE 302 | BROOKLYN | NY | 112111175 | 2020-03-27 | $80,000 | EMILY HALL TREMAINE JOURNALISM FELLOWSHIP FOR CURATORS. | $0 | TO THE GRANTOR'S KNOWLEDGE, NO FUNDS HAVE BEEN DIVERTED FROM THE PURPOSE OF | PENDING | N/A |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | EHTF, LP | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Basis Method | COST | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $2,574,517 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY - EHTF, LPEMPLOYER ID NO - 46-5227132ADDRESS - 171 ORANGE STREET, NEW HAVEN, CT 06510-3153EXCESS BUSINESS HOLDINGS [ ] YES [X] NOTRANSFERS TO CONTROLLED ENTITY:AMOUNT OF TRANSFER - NONEDESCRIPTION OF TRANSFER - N/ATRANSFERS FROM CONTROLLED ENTITY:AMOUNT OF TRANSFER - $3,925,0000DESCRIPTION OF TRANSFER - RETURN OF CAPITAL | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EHTF, LP (99.999% INTEREST) | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $70,912,969 | BookValueAmt |
| EOYFMV | $95,570,245 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| ARTWORKS | $27,467 | $0 | $27,467 | $27,467 |
| OFFICE EQUIPMENT | $81,216 | $81,216 | $0 | |
| LEASEHOLD IMPROVEMENTS | $231,019 | $231,019 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $460 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $460 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $15,542 | BOYBookValueAmt |
| EOY Book Value | $9,886 | EOYBookValueAmt |
| EOYFMV | $9,886 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GENERAL OFFICE EXPENSES | $29,972 | $0 | $29,972 |
| INSURANCE | $7,102 | $0 | $7,102 |
| PROGRAM RELATED EXPENSES | $230,322 | $0 | $230,322 |
| OTHER INVESTMENT EXPENSES | $624,039 | $830,876 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME (LOSS) THRU SCHEDULE K-1 | $1,064,305 | ||
| SECURITIES LITIGATION PROCEEDS | $423 | $423 | $423 |
| CONFERENCE REGISTRATION INCOME | $2,622 | $2,622 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $100,717 | $0 | $0 |
| FOREIGN TAXES WITHHELD THRU SCHEDULE K-1 | $0 | $56,907 | $0 |
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