ARNHOLD FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARNHOLD FOUNDATION INC (EIN 13-3456684)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349100143
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T08:36:22-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135504490PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOEL E SAMMET & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE SUITE 500AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133456684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARNHOLD FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O JOEL E SAMMET & CO LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARNHBusinessNameControlTxt
Phone2122698628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 MAIDEN LANE NO 500AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PH ARNHOLDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122698628PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastPH ARNHOLDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER A TERZIANPreparerPersonNm
PTINP01027934PTIN
Phone2122698628PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$577,406,415FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$314InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$2,512,546DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,512,546DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$815,946NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$26,380,999GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,152,975OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,313,925OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,849,889TotalRevAndExpnssAmt
Total Net Invst Incm$5,826,471TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$120,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$120,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$27,074OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$27,074OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$1,851PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$1,851PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$40,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$20,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$20,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$20,431OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$20,431OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$254,571TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$4,524TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,426,923OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,218,358OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$191,911OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,890,850TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,238,358TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$385,791TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$26,273,061ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,273,061ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,163,911TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,238,358TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$26,658,852TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,314,022ExcessRevenueOverExpensesAmt
Net Investment Income$4,588,113NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,342,992CashBOYAmt
Cash EOY$13,622,305CashEOYAmt
Cash EOYFMV$13,622,305CashEOYFMVAmt
Sav And Temp Cash Invst BOY$54,825,926SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$29,492,670SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$29,492,670SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,990,122USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$5,062,500USGovtObligationsEOYFMVAmt
Corporate Stock BOY$97,115,120CorporateStockBOYAmt
Corporate Stock EOY$71,989,351CorporateStockEOYAmt
Corporate Stock EOYFMV$91,474,499CorporateStockEOYFMVAmt
Other Investments BOY$353,758,565OtherInvestmentsBOYAmt
Other Investments EOY$365,219,641OtherInvestmentsEOYAmt
Other Investments EOYFMV$436,018,635OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$1,735,806OtherAssetsEOYAmt
Other Assets EOYFMV$1,735,806OtherAssetsEOYFMVAmt
Total Assets BOY$510,042,603TotalAssetsBOYAmt
Total Assets EOY$487,049,895TotalAssetsEOYAmt
Total Assets EOYFMV$577,406,415TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$510,042,603CapitalStockBOYAmt
Capital Stock EOY$487,049,895CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$510,042,603TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$487,049,895TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$510,042,603TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$487,049,895TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$510,042,603TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,314,022ExcessRevenueOverExpensesAmt
Other Increases$321,314OtherIncreasesAmt
Subtotal$487,049,895SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$487,049,895TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PER BOOKS OF FOUNDATIONP$25,991,799$27,196,945-$1,205,146-$1,205,146
CAPITAL GAINS DIVIDENDSP$389,200$389,200$389,200
FieldValueIRS element (for citing)
Capital Gain Net Income-$815,946CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$63,775InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$63,775SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$63,775TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$635,460EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$635,460TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$571,685OverpaymentAmt
Applied To ES Tax$571,685AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone2122698628PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11370 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN PH ARNHOLD
1370 AVENUE OF THE AMERICASNEW YORKNY10019TREASURER5.00$0$0$0
HERMINE CARBO
1370 AVENUE OF THE AMERICASNEW YORKNY10019SECRETARY8.00$120,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$94,727,081AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$50,376,187AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$428,286,370FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$573,389,638TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$573,389,638AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,600,845CashDeemedCharitableAmt
Net Vl Noncharitable Assets$564,788,793NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,239,440MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,239,440MinimumInvestmentReturnAmt
Tax Based On Investment Income$63,775TaxBasedOnInvestmentIncomeAmt
Total Tax$63,775TotalTaxAmt
Distributable Before Adj$28,175,665DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$28,175,665DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$28,175,665DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,658,852ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$26,658,852QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$26,658,852AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,175,665DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$47,429,652ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,487,353ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,039,265ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$1,625,499ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$63,581,769TotalExcessDistributionCyovAmt
Qualifying Distributions$26,658,852QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$26,658,852AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,516,813ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,516,813ExcessDistributionCyovAppCYAmt
Total Corpus$62,064,956TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$45,912,839ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,152,117ExcessDistriCyovToNextYrAmt
Excess From Year4$13,487,353ExcessFromYear4Amt
Excess From Year3$1,039,265ExcessFromYear3Amt
Excess From Year1$1,625,499ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (231 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
92ND ST Y
1395 LEXINGTON AVENUENEW YORKNY10128PUBLIC CHARITYGENERAL FUND$1,597,200
ACADEMY FOR TEACHERS
PO BOX 771PHILMONTNY10950PUBLIC CHARITYGENERAL FUND$5,000
AFRO LATIN JAZZ ALLIANCE
646 MALCOLM X BOULEVARD 205NEW YORKNY10037PUBLIC CHARITYGENERAL FUND$150,000
ALVIN AILEY DANCE FOUNDATION
405 W 55TH STNEW YORKNY10019PUBLIC CHARITYGENERAL FUND$30,000
AMERICAN ACADEMY OF ARTS AND SCIENCES
136 IRVING STCAMBRIDGEMA02138PUBLIC CHARITYGENERAL FUND$100,000
AMERICAN BALLET THEATRE
890 BROADWAYNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$10,000
AMERICAN CANCER SOCIETY
250 WILLIAMS STREETNWATLANTAGA30303PUBLIC CHARITYGENERAL FUND$50,000
AMERICAN DANCE FESTIVAL
320 W 83RD ST 7DNEW YORKNY10024PUBLIC CHARITYGENERAL FUND$41,253
AMERICAN DANCE GUILD
240 WEST 14TH STNEW YORKNY10011PUBLIC CHARITYGENERAL FUND$3,000
AMERICAN DANCE MACHINE FOR 21ST CENTURY
45 EAST 80TH STREET 18BNEW YORKNY10075PUBLIC CHARITYGENERAL FUND$10,000
AMERICAN FOLK ART MUSEUM
2 LINCOLN SQUARENEW YORKNY10023PUBLIC CHARITYGENERAL FUND$2,500
ANIMAL MEDICAL CENTER
510 E 62ND STNEW YORKNY10065PUBLIC CHARITYGENERAL FUND$10,000
APOLLO THEATER
253 WEST 125TH STREETNEW YORKNY10027PUBLIC CHARITYGENERAL FUND$5,000
ARDEA ARTS
463 BROOME STREET 1ST FLOORNEW YORKNY10013PUBLIC CHARITYGENERAL FUND$10,000
ARTTABLE
1 E 53RD STNEW YORKNY10022PUBLIC CHARITYGENERAL FUND$1,000
ASIA SOCIETY
725 PARK AVENEW YORKNY10021PUBLIC CHARITYGENERAL FUND$4,820
ASPCA
424 EAST 92ND STNEW YORKNY10128PUBLIC CHARITYGENERAL FUND$10,000
ATLANTIC THEATER COMPANY
336 WEST 20TH STREETNEW YORKNY10011PUBLIC CHARITYGENERAL FUND$2,740
BABY2BABY
5830 W JEFFERSON BLVDLOS ANGELESCA90016PUBLIC CHARITYGENERAL FUND$2,500
BALLET HISPANICO
167 WEST 89TH STNEW YORKNY10024PUBLIC CHARITYGENERAL FUND$200,000
BALLET THEATRE FOUNDATION
890 BROADWAYNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$25,000
BALLET X
1923 WASHINGTON AVEPHILADELPHIAPA19146PUBLIC CHARITYGENERAL FUND$25,000
BANG ON A CAN
80 HANSON PLBROOKLYNNY11217PUBLIC CHARITYGENERAL FUND$2,500
BARRINGTON STAGE CO
30 UNION STPITTSFIELDMA01201PUBLIC CHARITYGENERAL FUND$10,000
BARYSHNIKOV ARTS CENTER
450 WEST 37TH STREET SUITE 501NEW YORKNY10018PUBLIC CHARITYGENERAL FUND$10,000
BATTERY DANCE CORPORATION
380 BROADWAY 5TH FLOORNEW YORKNY10013PUBLIC CHARITYGENERAL FUND$5,000
BETHEL LAND TRUST
PO BOX 332BETHELCT06801PUBLIC CHARITYGENERAL FUND$2,500
BOTTOMLESS CLOSET
15 PENN PLAZANEW YORKNY10001PUBLIC CHARITYGENERAL FUND$2,500
BREAST CANCER RESEARCH FOUNDATION
60 EAST 56TH STNEW YORKNY10022PUBLIC CHARITYGENERAL FUND$200,000
BRIDGEWATER LAND TRUST
PO BOX 8BRIDGEWATERCT06752PUBLIC CHARITYGENERAL FUND$2,500
BROADWAY MALL ASSOCIATION
2095 BROADWAYNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$2,500
BRONX ACADEMY OF ARTS AND DANCE
2474 WESTCHESTER AVEBRONXNY10461PUBLIC CHARITYGENERAL FUND$1,000
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE STBROOKLYNNY11217PUBLIC CHARITYGENERAL FUND$25,000
BROOKLYN ARTS EXCHANGE
421 5TH AVEBROOKLYNNY11215PUBLIC CHARITYGENERAL FUND$2,500
BROOKLYN MUSEUM
200 EASTERN PKWYBROOKLYNNY11238PUBLIC CHARITYGENERAL FUND$100,000
CAMILLE A BROWN & DANCERS
PO BOX 340600JAMAICANY11434PUBLIC CHARITYGENERAL FUND$5,000
CEC ARTSLINK
28 HUBERT STNEW YORKNY10013PUBLIC CHARITYGENERAL FUND$10,000
CELEBRATE THE BEAT
3087 TEJON STDENVERCO80211PUBLIC CHARITYGENERAL FUND$1,000
CENTRAL PARK CONSERVANCY
14 EAST 60TH STNEW YORKNY10022PUBLIC CHARITYGENERAL FUND$25,000
CFDA FOUNDATION
65 BLEECKER STREET 11TH FLOORNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$5,000
CHAMPLAIN AREA TRAILS
6482 MAIN STWESTPORTNY12993PUBLIC CHARITYGENERAL FUND$75,000
CHILDREN'S MUSEUM OF MANHATTAN
212 W 83RD STNEW YORKNY10024PUBLIC CHARITYGENERAL FUND$10,000
CHILDREN'S ORCHESTRA SOCIETY INC
65-03 180TH STFRESH MEADOWSNY11365PUBLIC CHARITYGENERAL FUND$2,500
CITIZENS COMMITTEE FOR CHILDREN OF NY
14 WALL ST 4ENEW YORKNY10005PUBLIC CHARITYGENERAL FUND$5,000
CITIZENS COMMITTEE FOR NEW YORK CITY
77 WATER STNEW YORKNY10005PUBLIC CHARITYGENERAL FUND$2,500
CITY OPERA THRIFT SHOP
513 W 26TH STREETNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$2,730
CLARK CENTER NYC
215 EAST 99TH STREETNEW YORKNY10029PUBLIC CHARITYGENERAL FUND$2,500
COLUMBIA BUSINESS SCHOOL
3022 BROADWAYNEW YORKNY10027PUBLIC CHARITYGENERAL FUND$20,000
CONNECTICUT BALLET
20 ACOSTA STREETSTAMFORDCT06902PUBLIC CHARITYGENERAL FUND$1,000
CONSERVATION INTERNATIONAL
2011 CRYSTAL DRIVEARLINGTONVA22202PUBLIC CHARITYGENERAL FUND$1,600,000
CONSERVATIONS ON THE GREEN
2011 CRYSTAL DRIVEARLINGTONNV22202PUBLIC CHARITYGENERAL FUND$5,000
CONTACT COLLABORATIONS INC
PO BOX 603NORTHAMPTONMA01061PUBLIC CHARITYGENERAL FUND$1,000
CPBN
1049 ASYLUM AVENUEHARTFORDCT06105PUBLIC CHARITYGENERAL FUND$250
CREATIVE TIME
59 4 TH ST 6NEW YORKNY10003PUBLIC CHARITYGENERAL FUND$10,000
DANBURY HOSPITAL DEVELOPMENT FUND
24 HOSPITAL AVE FL 6DANBURYCT06810PUBLIC CHARITYGENERAL FUND$250,000
DANCE NYC
218 EAST 18TH STNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$164,600
DANCE FILMS ASSOCIATION
75 BROAD ST SUITE 304NEW YORKNY10004PUBLIC CHARITYGENERAL FUND$1,000
DANCE LAB NEW YORK
433 WEST 34TH STREETNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$2,500
DANCE MEDICA FOUNDATION
781 FIFTH AVENUENEW YORKNY10022PUBLIC CHARITYGENERAL FUND$2,425
DANCE RING INC THE
131 EAST 10TH STNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$10,000
DANCE THEATRE OF HARLEM
466 WEST 152ND STNEW YORKNY10031PUBLIC CHARITYGENERAL FUND$25,000
DANCENOW NYC INC
93 4TH AVENEW YORKNY10003PUBLIC CHARITYGENERAL FUND$2,500
DANCES BY ISADORA INC
141 W 26TH STREETNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$10,000
DANCES FOR A VARIABLE POPULATION
560 RIVERSIDE DRIVENEW YORKNY10027PUBLIC CHARITYGENERAL FUND$10,000
DANCEWAVE
45 4TH AVEBROOKLYNNY11217PUBLIC CHARITYGENERAL FUND$10,000
DANCING CLASSROOMS
25 W 31ST ST 4TH FLOORNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$10,000
DANSPACE PROJECT
131 EAST 10TH STNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$5,000
DE YOUNG MUSEUM
50 HAGIWARA TEA GARDEN DRSAN FRANCISCOCA94118PUBLIC CHARITYGENERAL FUND$41,000
DIA ART FOUNDATION
535 W 22ND STNEW YORKNY10011PUBLIC CHARITYGENERAL FUND$5,000
DIA CENTER FOR THE ARTS
535 W 22ND STNEW YORKNY10011PUBLIC CHARITYGENERAL FUND$4,000
DORRANCE DANCE INCORPORATED
PO BOX 1935 RADIO CITY STATIONNEW YORKNY10101PUBLIC CHARITYGENERAL FUND$10,000
DOVA
260 W BROADWAYNEW YORKNY10013PUBLIC CHARITYGENERAL FUND$12,000
DREAMYARD
1085 WASHINGTON AVE GROUND FLBRONXNY10456PUBLIC CHARITYGENERAL FUND$10,000
DYNAMIC FORMS INC
107 SUFFOLK ST APT310NEW YORKNY10002PUBLIC CHARITYGENERAL FUND$1,000
EAST SIDE BASKETBALL CLUB
17455 NE 67TH COURT SUITE 160REDMONDWA98052PUBLIC CHARITYGENERAL FUND$10,000
EDNA SCHWARTZ SCHOLARSHIP FUND
80 CLIFFWOOD STLENOXMA01240PUBLIC CHARITYGENERAL FUND$10,000
EDUCATION THROUGH MUSIC
122 E 42ND ST 1501NEW YORKNY10168PUBLIC CHARITYGENERAL FUND$1,000
ELISA MONTE DANCE
8 W 126TH STNEW YORKNY10027PUBLIC CHARITYGENERAL FUND$1,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104PUBLIC CHARITYGENERAL FUND$10,000
EVERYBODY DANCE NOW
1460 BROADWAYNEW YORKNY10036PUBLIC CHARITYGENERAL FUND$10,000
EYE ON DANCE
70 EAST 10TH STNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$2,500
FEMINIST PRESS
365 FIFTH AVENEW YORKNY10016PUBLIC CHARITYGENERAL FUND$1,000
FIELD THE
1400 S LAKE SHORE DRCHICAGOIL60605PUBLIC CHARITYGENERAL FUND$2,500
FILM SOCIETY OF LINCOLN CENTER
70 LINCOLN SQUARENEW YORKNY10023PUBLIC CHARITYGENERAL FUND$9,245
FLEA THEATER THE
20 THOMAS STREETNEW YORKNY10007PUBLIC CHARITYGENERAL FUND$2,500
FOUNDATION FOR WOMEN'S WELLNESS
251 EAST 33RD STNEW YORKNY10016PUBLIC CHARITYGENERAL FUND$5,000
FOUNTAIN HOUSE
347 W 37TH STNEW YORKNY10018PUBLIC CHARITYGENERAL FUND$2,500
FRACTURED ATLAS
248 W 35TH ST 10TH FLOORNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$1,000
FRESH AIR FUND
633 3RD AVENEW YORKNY10017PUBLIC CHARITYGENERAL FUND$5,000
FRICK COLLECTION
1 EAST 70TH STNEW YORKNY10021PUBLIC CHARITYGENERAL FUND$313,442
FRIENDS OF BURNHAM LIBRARY
898 MAIN STREETCOLCHESTERVT05446PUBLIC CHARITYGENERAL FUND$250
FRIENDS OF PVPA
15 MULLIGAN DRHADLEYNY01075PUBLIC CHARITYGENERAL FUND$13,000
FUND FOR PUBLIC SCHOOLS
52 CHAMBERS STNEW YORKNY10007PUBLIC CHARITYGENERAL FUND$380,170
FURNITURE SHAREHOUSE
PO BOX 702LARCHMONTNY10538PUBLIC CHARITYGENERAL FUND$24,075
GALLIM DANCE
520 CLINTON AVEBROOKLYNNY11238PUBLIC CHARITYGENERAL FUND$10,000
GINA GIBNEY DANCE INC
890 BROADWAYNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$25,000
GLOBAL CITIZEN YEAR
1625 CLAY STREET SUITE 400OAKLANDCA94612PUBLIC CHARITYGENERAL FUND$100,000
GLOBAL WITNESS FOUNDATION
8555 EL CAMINO REAL SUITE 13A-410PALO ALTOCA94301PUBLIC CHARITYGENERAL FUND$250,000
GODDARD RIVERSIDE COMMUNITY CENTER
503 COLUMBUS AVENEW YORKNY10024PUBLIC CHARITYGENERAL FUND$5,000
GOODWILL
258 LIVINGSTON STBROOKLYNNY11201PUBLIC CHARITYGENERAL FUND$3,275
GUNN MEMORIAL LIBRARY INC
5 WYKEHAM ROADWASHINGTONCT06793PUBLIC CHARITYGENERAL FUND$250
HARLEM JUNIOR TENNIS & EDUCATION PROGRAM
40 W 143RD STNEW YORKNY10037PUBLIC CHARITYGENERAL FUND$5,000
HUMAN RIGHTS WATCH
350 5TH AVENEW YORKNY10118PUBLIC CHARITYGENERAL FUND$5,000
HUMANE SOCIETY OF THE UNITED STATES THE
1255 23RD STWASHINGTONDC20037PUBLIC CHARITYGENERAL FUND$5,000
HUNTER COLLEGE FOUNDATION
695 PARK AVENEW YORKNY10065PUBLIC CHARITYGENERAL FUND$422,000
INFINITY DANCE THEATER INC
220 WEST 83RD STREETNEW YORKNY10025PUBLIC CHARITYGENERAL FUND$10,000
INTERNATIONAL CENTER OF PHOTOGRAPHY
79 ESSEX STNEW YORKNY10002PUBLIC CHARITYGENERAL FUND$1,000
INTERNATIONAL RESCUE COMMITTEE
263 W 38TH STNEW YORKNY10018PUBLIC CHARITYGENERAL FUND$1,463,946
INTERNATIONAL TENNIS HALL OF FAME
194 BELLEVUE AVENEWPORTRI02840PUBLIC CHARITYGENERAL FUND$1,160,000
INTERNATIONAL WOMEN'S MEDIA FOUNDATION
1625 K STREET NW SUITE 1275WASHINGTONDC20006PUBLIC CHARITYGENERAL FUND$5,000
IRISH ARTS CENTER
553 W 51ST STNEW YORKNY10019PUBLIC CHARITYGENERAL FUND$5,000
JACOB'S PILLOW
358 GEORGE CARTER RDBECKETMA01223PUBLIC CHARITYGENERAL FUND$25,000
JAZZ AT LINCOLN CENTER
3 COLUMBUS CIRCLENEW YORKNY10019PUBLIC CHARITYGENERAL FUND$2,966,100
JEWISH MUSEUM
1109 5TH AVENEW YORKNY10128PUBLIC CHARITYGENERAL FUND$57,500
JOHN HOPKINS UNIVERSITY
3400 N CHARLES STREETBALTIMOREMD21218PUBLIC CHARITYGENERAL FUND$10,000
JOSE LIMON DANCE FOUNDATION
466 W 152ND STNEW YORKNY10031PUBLIC CHARITYGENERAL FUND$25,000
JOYCE THEATER FOUNDATION
175 8TH AVENEW YORKNY10011PUBLIC CHARITYGENERAL FUND$35,000
JUILLIARD SCHOOL
144 WEST 66TH STNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$730,000
KAUFMAN MUSIC CENTER
129 WEST 67TH STNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$2,500
KBFUS
10 ROCKEFELLER PLAZANEW YORKNY10020PUBLIC CHARITYGENERAL FUND$25,000
KITCHEN THE
512 W 19TH STREETNEW YORKNY10011PUBLIC CHARITYGENERAL FUND$10,000
LA MAMA
66 EAST 4TH STREETNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$2,500
LABANBARTENIEFF INSTITUTE OF MOVEMENT ST
138 S OXFORD STREETBROOKLYNNY11217PUBLIC CHARITYGENERAL FUND$5,000
LATSKY DANCE INC
400 WEST 43RD ST 21SNEW YORKNY10036PUBLIC CHARITYGENERAL FUND$5,000
LEO BAECK INSTITUTE
15 W 16TH STNEW YORKNY10011PUBLIC CHARITYGENERAL FUND$10,000
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZANEW YORKNY10023PUBLIC CHARITYGENERAL FUND$1,235,000
LINCOLN CENTER THEATER
10 LINCOLN CENTER PLAZANEW YORKNY10023PUBLIC CHARITYGENERAL FUND$7,500
LITTLE BRITCHES THERAPEUTIC RIDING
30 TOPHET ROADROXBURYCT06783PUBLIC CHARITYGENERAL FUND$5,000
LOTUS MUSIC & DANCE
310 RIVERSIDE DR ROOM 210NEW YORKNY10025PUBLIC CHARITYGENERAL FUND$1,000
LOWER EASTSIDE GIRLS CLUB OF NY THE
402 E 8TH STNEW YORKNY10009PUBLIC CHARITYGENERAL FUND$5,000
LUBOVITCH DANCE FOUNDATION
229 W 42ND STNEW YORKNY10038PUBLIC CHARITYGENERAL FUND$5,000
MADD
511 EAST JOHN CARPENTER FREEWAYIRVINGTX75062PUBLIC CHARITYGENERAL FUND$1,000
MANHATTAN THEATRE CLUB
311 WEST 43RD STREETNEW YORKNY10038PUBLIC CHARITYGENERAL FUND$28,500
MARTHA GRAHAM DANCE COMPANY
316 EAST 63RD STREETNEW YORKNY10065PUBLIC CHARITYGENERAL FUND$50,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENEW YORKNY10065PUBLIC CHARITYGENERAL FUND$10,000
METROPOLITAN MUSEUM OF ART
1000 5TH AVENEW YORKNY10028PUBLIC CHARITYGENERAL FUND$59,870
MINOR MEMORIAL LIBRARY
23 SOUTH STREETROXBURYCT06783PUBLIC CHARITYGENERAL FUND$250
MONICA BILL BARNES & COMPANY
1 PERRY STREET 2ANEW YORKNY10014PUBLIC CHARITYGENERAL FUND$50,000
MOVING FOR LIFE
49 WEST 27TH STNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$11,000
MT SINAI CHILDREN'S CENTER FOUNDATION
ONE GUSTAVE L LEVY PLACE BOX 1198NEW YORKNY10029PUBLIC CHARITYGENERAL FUND$10,000
MUNICIPAL ART SOCIETY OF NY THE
488 MADISON AVE 1900NEW YORKNY10022PUBLIC CHARITYGENERAL FUND$10,000
MUSEUM OF ARTS AND DESIGN
2 COLUMBUS CIRLCENEW YORKNY10019PUBLIC CHARITYGENERAL FUND$4,600
MUSEUM OF MODERN ART
11 W 53RD STNEW YORKNY10019PUBLIC CHARITYGENERAL FUND$24,750
MUSEUM OF THE CITY OF NEW YORK
1220 5TH AVENUENEW YORKNY10029PUBLIC CHARITYGENERAL FUND$4,615
NATIONAL DANCE EDUCATION ORGANIZATION
8609 2ND AVESILVER SPRINGMD20910PUBLIC CHARITYGENERAL FUND$25,000
NATIONAL DANCE INSTITUTE
217 WEST 147TH STREETNEW YORKNY10039PUBLIC CHARITYGENERAL FUND$5,000
NATIONAL DOWN SYNDROME SOCIETY
8 E 41ST STREET 8TH FLNEW YORKNY10017PUBLIC CHARITYGENERAL FUND$10,000
NATIONAL PHILANTHROPIC TRUST
165 TOWNSHIP LINE ROAD SUITE 1200JENKINTOWNPA19046PUBLIC CHARITYGENERAL FUND$100,000
NAUMBURG ORCHESTRAL CONCERTS INC
50 GLENWOOD ROADPLAINVIEWNY11803PUBLIC CHARITYGENERAL FUND$5,000
NEUE GALERIE
1048 5TH AVENEW YORKNY10028PUBLIC CHARITYGENERAL FUND$4,690
NEW 42ND STREET
229 WEST 42ND STNEW YORKNY10036PUBLIC CHARITYGENERAL FUND$75,000
NEW JERSEY DANCE THEATRE ENSEMBLE
315B SPRINGFIELD AVESUMMITNJ07901PUBLIC CHARITYGENERAL FUND$10,000
NEW SCHOOL
72 5TH AVENEW YORKNY10011PUBLIC CHARITYGENERAL FUND$508,000
NEW YORK CITY ARTS EDUCATION ROUNDTABLE
PO BOX 2094NEW YORKNY10108PUBLIC CHARITYGENERAL FUND$94,000
NEW YORK CITY BALLET
20 LINCOLN CENTERNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$19,850
NEW YORK CITY CENTER
131 W 55TH STREETNEW YORKNY10019PUBLIC CHARITYGENERAL FUND$250,000
NEW YORK CITY MISSION SOCIETY
646 MALCOLM X BOULEVARDNEW YORKNY10037PUBLIC CHARITYGENERAL FUND$25,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WESTNEW YORKNY10024PUBLIC CHARITYGENERAL FUND$11,300
NEW YORK JUNIOR TENNIS & LEARNING
58-12 QUEENS BLVD 1WOODSIDENY11377PUBLIC CHARITYGENERAL FUND$10,000
NEW YORK LIVE ARTS
219 WEST 19TH STNEW YORKNY10011PUBLIC CHARITYGENERAL FUND$10,000
NEW YORK PUBLIC LIBRARY
11 WEST 40TH STNEW YORKNY10018PUBLIC CHARITYGENERAL FUND$150,000
NEW YORK PUBLIC RADIO
160 VARICK STNEW YORKNY10013PUBLIC CHARITYGENERAL FUND$5,000
NEW YORK STATE DANCE EDUCATION ASSOC
930 LEXINGTON AVENEW YORKNY10065PUBLIC CHARITYGENERAL FUND$5,000
NEW YORK STEM CELL FOUNDATION
178 COLUMBUS AVENEW YORKNY10023PUBLIC CHARITYGENERAL FUND$10,000
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTHNEW YORKNY10012PUBLIC CHARITYGENERAL FUND$25,000
NEXT FOR AUTISM
1430 BROADWAY 8TH FLOORNEW YORKNY10018PUBLIC CHARITYGENERAL FUND$2,500
NORTHWEST CONNECTICUT LAND CONSERVANCY
5 MAPLE STREETKENTCT06757PUBLIC CHARITYGENERAL FUND$2,500
NYU LANGONE HEALTH
550 1ST AVENUENEW YORKNY10016PUBLIC CHARITYGENERAL FUND$2,000,000
ORCHESTRA OF ST LUKES
450 WEST 37TH STREET SUITE 502NEW YORKNY10018PUBLIC CHARITYGENERAL FUND$2,500
PARK AVENUE ARMORY
643 PARK AVENUENEW YORKNY10065PUBLIC CHARITYGENERAL FUND$4,550
PARKSIDE SCHOOL
48 W 74TH STNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$1,000
PARSONS DANCE
229 W 42ND ST 8NEW YORKNY10036PUBLIC CHARITYGENERAL FUND$5,000
PAUL TAYLOR DANCE COMPANY
551 GRAND STREETNEW YORKNY10002PUBLIC CHARITYGENERAL FUND$324,000
PERIDANCE CONTEMPORARY DANCE COMPANY
126 E 13TH STNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$1,000
PHI BETA KAPPA SOCIETY
1606 NEW HAMPSHIRE AVE NWWASHINGTONDC20009PUBLIC CHARITYGENERAL FUND$2,000
PHILADELPHIA ORCHARD PROJECT
4000 WOODLAND AVEPHILADELPHIAPA19104PUBLIC CHARITYGENERAL FUND$1,200
PILOBOLUS
601 W 26TH STREET 325-12NEW YORKNY10001PUBLIC CHARITYGENERAL FUND$10,000
PORT JEFFERSON YACHT CLUB FOUNDATION INC
138 SURF AVE PASS WAYPORT JEFFERSONNY11777PUBLIC CHARITYGENERAL FUND$10,000
PREP FOR PREP
328 W 71ST STNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$2,500
PUBLIC THEATER
425 LAFAYETTE STREETNEW YORKNY10003PUBLIC CHARITYGENERAL FUND$60,000
RIVERSIDE SYMPHONY
225 WEST 99TH STREETNEW YORKNY10025PUBLIC CHARITYGENERAL FUND$1,000
ROSIE'S THEATER KIDS
445 W 45TH STNEW YORKNY10036PUBLIC CHARITYGENERAL FUND$5,000
ROUNDABOUT THEATRE COMPANY
231 W 39TH ST STE 1200NEW YORKNY10018PUBLIC CHARITYGENERAL FUND$1,000
ROXBURY AMBULANCE ASSOCIATION
27 NORTH STREETROXBURYCT06783PUBLIC CHARITYGENERAL FUND$1,000
ROXBURY LAND TRUST INC
6 MINE HILL ROADROXBURYCT06783PUBLIC CHARITYGENERAL FUND$2,500
ROXBURY VOLUNTEER FIRE DEPARTMENT
53613 STATE HIGHWAY 30ROXBURYNY12474PUBLIC CHARITYGENERAL FUND$1,000
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE ST SUITE 4000NEW BRUNSWICKNJ08901PUBLIC CHARITYGENERAL FUND$25,000
SANCTUARY FOR FAMILIES INC
PO BOX 1406NEW YORKNY10268PUBLIC CHARITYGENERAL FUND$10,000
SAVE VENICE INC
133 E 58TH ST SUITE 501NEW YORKNY10022PUBLIC CHARITYGENERAL FUND$27,000
SCHOOL OF AMERICAN BALLET
70 LINCOLN CENTER PLAZANEW YORKNY10023PUBLIC CHARITYGENERAL FUND$5,000
SECOND STAGE THEATRE
305 WEST 43RD STNEW YORKNY10036PUBLIC CHARITYGENERAL FUND$4,000
SELF-HELP
440 9TH AVENEW YORKNY10001PUBLIC CHARITYGENERAL FUND$15,000
SIGNATURE THEATRE COMPANY
480 W 42ND STNEW YORKNY10036PUBLIC CHARITYGENERAL FUND$3,000
SING FOR HOPE
575 8TH AVENEW YORKNY10018PUBLIC CHARITYGENERAL FUND$100,000
SOZO IMPACT INC
5422 HILLTOP CRESCENTOAKLANDCA94618PUBLIC CHARITYGENERAL FUND$9,000
ST ANN'S WAREHOUSE
45 MAIN STREETBROOKLYNNY11201PUBLIC CHARITYGENERAL FUND$10,000
STEPHEN PETRONIO DANCE COMPANY INC
140 2ND AVE 504NEW YORKNY10003PUBLIC CHARITYGENERAL FUND$5,000
STORM KING ART CENTER
1 MUSEUM RDNEW WINDSORNY12553PUBLIC CHARITYGENERAL FUND$10,000
STORYVILLE CENTER FOR THE SPOKEN WORD
75 BROAD STREET 2601NEW YORKNY10004PUBLIC CHARITYGENERAL FUND$5,000
STREB INC
51 N 1ST STREETBROOKLYNNY11249PUBLIC CHARITYGENERAL FUND$2,500
STUDIO MUSEUM IN HARLEM
429 WEST 127TH STREETNEW YORKNY10027PUBLIC CHARITYGENERAL FUND$10,000
SUNFLOWER CHILDREN'S HOSPICE TRUST
PUBLIC CHARITYGENERAL FUND$1,000CUERDEN COTTAGE NELL LANELEYLANDUKPR25 5TB
SYLVIA CENTER
304 HUDSON STNEW YORKNY10013PUBLIC CHARITYGENERAL FUND$5,000
SYMPHONY SPACE
2537 BROADWAYNEW YORKNY10025PUBLIC CHARITYGENERAL FUND$5,000
TEACHERS COLLEGE COLUMBIA UNIVERSITY
525 W 120TH STNEW YORKNY10027PUBLIC CHARITYGENERAL FUND$3,307,996
THE SHED
545 WEST 30TH STREETNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$25,000
THE YARD
157 COLUMBUS AVE 67 STREETNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$10,000
TINA CROLL DANCE FOUNDATION
240 WEST 14TH STREET APARTMENT 6NEW YORKNY10011PUBLIC CHARITYGENERAL FUND$5,000
TRESHOLD DANCE PROJECTS INC
229 W 42ND ST STE 502NEW YORKNY10036PUBLIC CHARITYGENERAL FUND$50,000
TRINITY SCHOOL
139 WEST 91ST STNEW YORKNY10024PUBLIC CHARITYGENERAL FUND$21,500
TRISHA BROWN DANCE COMPANY
341 W 38TH STREET SUITE 801NEW YORKNY10018PUBLIC CHARITYGENERAL FUND$5,000
TURTLES INC
111 CARPENTER AVENUENEW YORKNY11579PUBLIC CHARITYGENERAL FUND$5,000
UC REGENTS
1111 FRANKLIN STREETOAKLANDCA94607PUBLIC CHARITYGENERAL FUND$905,000
UNIQUE PROJECTS INC
75 BROAD ST SUITE 304NEW YORKNY10004PUBLIC CHARITYGENERAL FUND$10,000
UNIVERSITY OF PENNSYLVANIA
451 WALNUT STPHILADELPHIAPA19104PUBLIC CHARITYGENERAL FUND$5,000
URBAN BUSH WOMEN
138 S OXFORD STREET 4BBROOKLYNNY11217PUBLIC CHARITYGENERAL FUND$5,000
USDAN CENTER
185 COLONIAL SPRINGS RDWHEATLEY HEIGHTSNY11798PUBLIC CHARITYGENERAL FUND$2,500
VAIL VALLEY FOUNDATION
90 BENCHMARK RD STE 300AVONCO81620PUBLIC CHARITYGENERAL FUND$100,000
VASSAR COLLEGE
124 RAYMOND AVENUEPOUGHKEEPSIENY12604PUBLIC CHARITYGENERAL FUND$1,285,000
WASHINGTON ART ASSOCIATION
4 BRYAN HALL PLAZAWASHINGTON DEPOTCT06794PUBLIC CHARITYGENERAL FUND$1,000
WEST SIDE COMMUNITY GARDEN
123 WEST 89TH STREETNEW YORKNY10024PUBLIC CHARITYGENERAL FUND$1,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREETNEW YORKNY10014PUBLIC CHARITYGENERAL FUND$151,350
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDNEW YORKNY10460PUBLIC CHARITYGENERAL FUND$1,269
WNET THIRTEEN
825 8TH AVENUENEW YORKNY10019PUBLIC CHARITYGENERAL FUND$1,400,000
WOMEN'S SPORT FOUNDATION
247 WEST 30TH STREET 5TH FLNEW YORKNY10001PUBLIC CHARITYGENERAL FUND$25,000
WOMEN'S TENNIS ASSOCIATION
1 PROGRESS PLAZA SUITE 1500SAINT PETERSBURGFL33701PUBLIC CHARITYGENERAL FUND$10,000
WOODSHED COLLECTIVE
366 UNION STREET 4MBROOKLYNNY11231PUBLIC CHARITYGENERAL FUND$5,000
WORKS & PROCESS
708 3RD AVE SUITE 1005NEW YORKNY10017PUBLIC CHARITYGENERAL FUND$10,000
WORLD MONUMENTS FUND
350 5TH AVENEW YORKNY10001PUBLIC CHARITYGENERAL FUND$25,000
YOUNG AUDIENCES
171 MADISON AVE STE 200NEW YORKNY10016PUBLIC CHARITYGENERAL FUND$100,000
YOUNG DANCEMAKERS COMPANY
33 CENTRAL PARK WESTNEW YORKNY10023PUBLIC CHARITYGENERAL FUND$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$26,273,061TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$314ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,512,546ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,152,975ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$815,946ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,849,889ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,849,889TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$40,000Amt
Net Investment Income$20,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$20,000DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDS$45,563,695$53,864,506
STOCKS$26,425,656$37,609,993

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$4,990,122USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$5,062,500USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PARTNERSHIPS AND ALTERNATIVE INVESTMENTSAT COST$363,194,041$434,953,035
REAL ESTATE - 31 SUNSET HILLFMV$1,720,000$760,000
ARTWORK AND CERAMICSAT COST$305,600$305,600

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDISTRIBUTION RECEIVABLEDesc
EOY Book Value$1,735,806EOYBookValueAmt
EOYFMV$1,735,806EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE INVESTMENT FEES$1,136,755$1,136,755$0
NYS REGISTRATION FEE$1,500$0$1,500
PROPERTY EXPENSES$41,154$0$41,154
MISCELLANEOUS EXP$1,757$0$1,757
NONDEDUCTIBLE EXPENSES$16,654$0$0
BANK CHARGES$81,603$81,603$0
CONSULTING FEES$147,500$0$147,500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INCOME FROM PARTNERSHIPS$2,993,420$3,154,370$2,993,420
OTHER INCOME$159,555$159,555$159,555

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON DONATED SECURITIESDesc
Amt$321,314Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES$20,431$0$20,431
$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$250,000$0$0
UNRELATED BUSINESS INCOME TAX$0$0$0
PAYROLL TAXES AND FEES$4,524$0$4,524
STATE TAXES$47$0$0

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