THE EMILY HALL TREMAINE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE EMILY HALL TREMAINE FOUNDATION INC (EIN 22-2533743)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202003109349100770
- Schema version
- 2019v5.1
- 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
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T16:31:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100225342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L ALI CPA | PreparerPersonNm |
| PTIN | P02093808 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.162.82.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 16:20:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8014D1ED4C8A2356BC16CA1BD647B715D864CCDB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $89,759,458 | 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 | $114 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $114 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $505,063 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,481,406 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,195,344 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $2,116,015 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,507 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $835,212 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,704,028 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,432,747 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $211,313 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $211,313 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $243,485 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $243,485 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $141,676 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $141,676 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,900 | AccountingFeesChrtblPrpsAmt |
| Interest Net Invst Incm | $548 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $56,886 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $35,839 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $23,360 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $37,415 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $37,415 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $145,613 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $145,613 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,094,063 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $716,811 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $508,943 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,973,711 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $753,198 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,308,345 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,736,592 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,736,592 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,710,303 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $753,198 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,044,937 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,006,275 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,679,549 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $16,209 | CashEOYAmt |
| Cash EOYFMV | $16,209 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $16,274 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $81,757 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $81,757 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $36,493 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $49,607 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $49,607 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $74,595,060 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $72,510,347 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $89,551,555 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $358,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,172 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $68,148 | LandBOYAmt |
| Land EOY | $44,788 | LandEOYAmt |
| Land EOYFMV | $44,788 | LandEOYFMVAmt |
| Other Assets BOY | $8,550 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,542 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,542 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $74,724,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,718,250 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $89,759,458 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $74,724,525 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $72,718,250 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $74,724,525 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $72,718,250 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $74,724,525 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $72,718,250 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $74,724,525 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,006,275 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $72,718,250 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $72,718,250 | 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 | $2,116,015 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,116,015 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,116,015 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,894,973 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $85,077,960 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045781 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,487,290 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $82,742,785 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042146 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,233,294 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $76,981,547 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.042001 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,896,096 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $82,554,217 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047194 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,656,679 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $85,789,043 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.042624 | DistributionYr5Rt |
| Total Distribution | 0.219746 | TotalDistributionRt |
| Average Distribution | 0.043949 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $84,852,077 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,729,164 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $56,795 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,785,959 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,044,937 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $56,795 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $56,795 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $56,795 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $106,402 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $106,402 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $49,607 | OverpaymentAmt |
| Applied To ES Tax | $49,607 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (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 | $211,313 | $47,891 | $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 | $93,500 | $31,845 | $0 |
| ALEXIS BIVENS | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | PROGRAM DIRECTOR | 40.00 | $85,917 | $17,876 | $0 |
| RENIE BESAW | ||||||||
| 171 ORANGE STREET | NEW HAVEN | CT | 065103153 | ACCOUNTING MANAGER | 20.00 | $64,068 | $8,009 | $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 | $85,601,148 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $543,093 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $86,144,241 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $86,144,241 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,292,164 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $84,852,077 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,242,604 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,242,604 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $56,795 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $56,795 | TotalTaxAmt |
| Distributable Before Adj | $4,185,809 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,185,809 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,185,809 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,044,937 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,044,937 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $56,795 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,988,142 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,185,809 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,239,997 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,044,937 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,239,997 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $804,940 | 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 | $3,380,869 | 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 (168 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BLADE OF GRASS | ||||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| AAMC FOUNDATION | ||||||||
| 174 EAST 80TH STREET | NEW YORK | NY | 10075 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| AIM ACADEMY | ||||||||
| 1200 RIVER ROAD | CONSHOHOCKEN | PA | 19428 | N/A | PC | GENERAL OPERATIONS | $239,500 | |
| AIR INSTITUTE OF BEREA COLLEGE | ||||||||
| 100 DIXIE COURT CPO 2179 | BEREA | KY | 40404 | N/A | PC | GENERAL OPERATIONS | $60,000 | |
| AMERICAN LEADERSHIP FORUM TACOMA-PIERCE | ||||||||
| 1119 PACIFIC AVENUE SUITE 801 | TACOMA | WA | 98402 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE | ||||||||
| 1001 G STREET NW SUITE 400E | WASHINGTON | DC | 20001 | N/A | PC | GENERAL OPERATIONS | $136,000 | |
| AMERICANS FOR THE ARTS | ||||||||
| 1000 VERMONT AVENUE NW SIXTH FLOOR | WASHINGTON | DC | 20005 | N/A | PC | GENERAL OPERATIONS | $75,000 | |
| ANGELS AMONG US PET RESCUE INC | ||||||||
| PO BOX 821 | ALPHARETTA | GA | 30009 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| ARIZONA COMMISSION ON THE ARTS | ||||||||
| 417 W ROOSEVELT ROAD | PHOENIX | AZ | 85003 | N/A | PC | GENERAL OPERATIONS | $40,000 | |
| ARTISTS ASSOCIATION OF NANTUCKET | ||||||||
| PO BOX 1104 | NANTUCKET | MA | 02554 | N/A | PC | GENERAL OPERATIONS | $3,500 | |
| ARTS & BUSINESS COUNCIL OF GREATER BOSTON INC | ||||||||
| 15 CHANNEL CENTER STREET SUITE 103 | BOSTON | MA | 02210 | N/A | PC | GENERAL OPERATIONS | $21,750 | |
| ARTS CONNECTION | ||||||||
| 520 8TH AVENUE SUITE 321 | NEW YORK | NY | 10018 | N/A | PC | GENERAL OPERATIONS | $450 | |
| ASPETUCK LAND TRUST INC | ||||||||
| PO BOX 444 | WESTPORT | CT | 06881 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| BABSON COLLEGE | ||||||||
| 231 FOREST STREET | WELLESLEY | MA | 02457 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| BEDFORD 2020 COALITION | ||||||||
| PO BOX 812 | BEDFORD HILLS | NY | 10507 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| BETHEL EDUCATION FOUNDATION | ||||||||
| PO BOX 92 | BETHEL | CT | 06801 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY | ||||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 32960 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| BROOKLINE FOUNDATION INC | ||||||||
| PO BOX 470652 | BROOKLINE | MA | 02146 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| BROWN UNIVERSITY | ||||||||
| PO BOX 1925 | PROVIDENCE | RI | 02912 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| C4 ATLANTA INC | ||||||||
| PO BOX 170319 | ATLANTA | GA | 30317 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| CAA (FORMERLY KNOWN AS COLLEGE ART ASSOCIATION) | ||||||||
| 50 BROADWAY 21ST FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATIONS | $20,000 | |
| CHAGRIN VALLEY RECREATION CENTER | ||||||||
| PO BOX 84 | CHAGRIN FALLS | OH | 44022 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| CHARLESTON ANIMAL SOCIETY | ||||||||
| 2455 REMOUNT ROAD | NORTH CHARLESTON | SC | 29406 | N/A | PC | GENERAL OPERATIONS | $825 | |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | ||||||||
| PO BOX 1767 | CHARLOTTESVILLE | NC | 22902 | N/A | PC | GENERAL OPERATIONS | $26,700 | |
| CHARLOTTESVILLE WALDORF SCHOOL | ||||||||
| 120 WALDORF SCHOOL ROAD | CHARLOTTESVILLE | VA | 22901 | N/A | PC | GENERAL OPERATIONS | $500 | |
| CHASTAIN PARK ATHLETIC CLUB INC | ||||||||
| PO BOX 11602 | ATLANTA | GA | 30355 | N/A | PC | GENERAL OPERATIONS | $20,200 | |
| CHAUTAUQUA INSTITUTION | ||||||||
| PO BOX 28 1 AMES AVENUE | CHAUTAUQUA | NY | 14722 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC | ||||||||
| 3395 NE EXPRESSWAY SUITE 100 | ATLANTA | GA | 30341 | N/A | PC | GENERAL OPERATIONS | $47,000 | |
| CHILDREN'S HOSPITAL CORPORATION | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | N/A | PC | GENERAL OPERATIONS | $160,725 | |
| CITIZENS FOR A HEALTHY BAY | ||||||||
| 535 DOCK STREET SUITE 213 | TACOMA | WA | 98402 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| CLEAN WATER FUND | ||||||||
| 1224 MILL STREET BUILDING B SUITE | EAST BERLIN | CT | 06023 | N/A | PC | GENERAL OPERATIONS | $20,000 | 17 |
| CLEVELAND BOTANICAL GARDENS | ||||||||
| 11030 EAST BOULEVARD | CLEVELAND | OH | 44106 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| CLEVELAND MUSEUM OF ART | ||||||||
| 11150 EAST BOULEVARD | CLEVELAND | OH | 44106 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| COLCHESTER LAND TRUST INC | ||||||||
| PO BOX 93 | COLCHESTER | CT | 06415 | N/A | PC | GENERAL OPERATIONS | $500 | |
| CONNECTICUT AUDUBON SOCIETY INC | ||||||||
| 2325 BURR STREET | FAIRFIELD | CT | 06824 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| CONNECTICUT CHALLENGE INC | ||||||||
| 250 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | GENERAL OPERATIONS | $12,500 | |
| CONNECTICUT PUBLIC BROADCASTING INC | ||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| CONNECTICUT ROUNDTABLE ON CLIMATE AND JOBS INC | ||||||||
| 14 TREMONT STREET | HARTFORD | CT | 06105 | N/A | PC | GENERAL OPERATIONS | $40,000 | |
| CONNECT-US INC | ||||||||
| 855 MAIN STREET 10TH FLOOR | BRIDGEPORT | CT | 06604 | N/A | PC | GENERAL OPERATIONS | $500 | |
| CREATIVE WACO | ||||||||
| 712 AUSTIN AVENUE | WACO | TX | 76701 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| CTCORE-ORGANIZE NOW (FISCAL SPONSOR A BETTER WAY FOUNDATION) | ||||||||
| PO BOX 8897 | NEW HAVEN | CT | 06532 | N/A | PC | GENERAL OPERATIONS | $40,000 | |
| DARIEN EMS POST 53 INC | ||||||||
| PO BOX 2066 | DARIEN | CT | 06820 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| DARIEN LIBRARY INC | ||||||||
| 1441 POST ROAD | DARIEN | CT | 06820 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| DATAHAVEN | ||||||||
| 129 CHURCH STREET SUITE 605 | NEW HAVEN | CT | 06510 | N/A | PC | GENERAL OPERATIONS | $15,000 | |
| DENISON UNIVERSITY | ||||||||
| 100 WEST COLLEGE STREET | GRANVILLE | OH | 43023 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| EAGLEBROOK SCHOOL (ALLEN-CHASE FOUNDATION) | ||||||||
| PO BOX 7 | DEERFIELD | MA | 01342 | N/A | PC | GENERAL OPERATIONS | $6,150 | |
| EDGE FOUNDATION | ||||||||
| 2017 FAIRVIEW AVENUE EAST SUITE I | SEATTLE | WA | 98102 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| ETHEL WALKER SCHOOL INC | ||||||||
| 230 BUSHY HILL ROAD | SIMSBURY | CT | 06070 | N/A | PC | GENERAL OPERATIONS | $36,200 | |
| EYE TO EYE INC | ||||||||
| 50 BROAD STREET SUITE 1702 | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| FAIRFIELD COUNTRY DAY SCHOOL | ||||||||
| 2970 BRONSON ROAD | FAIRFIELD | CT | 06824 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| FAIRFIELD HISTORICAL SOCIETY INC | ||||||||
| 370 BEACH ROAD | FAIRFIELD | CT | 06824 | N/A | PC | GENERAL OPERATIONS | $500 | |
| FAIRFIELD PUBLIC SCHOOL | ||||||||
| 1600 REDDING ROAD | FAIRFIELD | CT | 06825 | N/A | PC | GENERAL OPERATIONS | $10,850 | |
| FAIRFIELD THEATRE COMPANY INC | ||||||||
| 70 SANFORD STREET | FAIRFIELD | CT | 06824 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| FAY SCHOOL INC | ||||||||
| 48 MAIN STREET PO BOX 9106 | SOUTHBOROUGH | MA | 01772 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| FISHERS ISLAND COMMUNITY CENTER INC | ||||||||
| PO BOX 464 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| FISHERS ISLAND CONSERVANCY INC | ||||||||
| PO BOX 553 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $4,500 | |
| FISHERS ISLAND FIRE DEPARTMENT | ||||||||
| PO BOX 123 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $500 | |
| FISHERS ISLAND LIBRARY ASSOCIATION | ||||||||
| PO BOX 366 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $500 | |
| FISHERS ISLAND RECREATIONAL PATH FOUNDATION | ||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $3,500 | |
| FORTERRA NW | ||||||||
| 901 5TH AVENUE SUITE 2200 | SEATTLE | WA | 98164 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| FOUNDATION FOR APPALACHIAN KENTUCKY INC | ||||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| FOUNDATIONS IN EDUCATION | ||||||||
| 238 JEWETT AVENUE | BRIDGEPORT | CT | 06606 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||||
| 1901 VINE STREET SUITE 111 | PHILADELPHIA | PA | 19103 | N/A | PC | GENERAL OPERATIONS | $35,000 | |
| FRIENDS OF MATERIALS FOR THE ARTS | ||||||||
| 33-00 NORTHERN BOULEVARD 3RD FLOOR | LONG ISLAND CITY | NY | 11101 | N/A | PC | GENERAL OPERATIONS | $4,500 | |
| GRANTMAKERS IN THE ARTS | ||||||||
| 522 COURTLANDT AVENUE 1ST FLOOR | BRONX | NY | 10451 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE S SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | GENERAL OPERATIONS | $80,000 | |
| GREENS FARMS ACADEMY | ||||||||
| 35 BEACHSIDE AVENUE PO BOX 998 | GREEN FARMS | CT | 06838 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| GREENTRIKE | ||||||||
| 1501 PACIFIC AVENUE SUITE 202 | TACOMA | WA | 98402 | N/A | PC | GENERAL OPERATIONS | $15,000 | |
| GROUNDWORK BRIDGEPORT | ||||||||
| 1001 MAIN STREET SUITE 20 | BRIDGEPORT | CT | 06604 | N/A | PC | GENERAL OPERATIONS | $40,000 | |
| HARBOR WILDWATCH | ||||||||
| 3110 JUDSON STREET PMB 99 | GIG HARBOR | WA | 98335 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| HARVARD GRADUATE SCHOOL OF EDUCATION | ||||||||
| OFFICE OF THE RECORDING SECRETARY | CAMBRIDGE | MA | 02138 | N/A | PC | GENERAL OPERATIONS | $1,000 | 124 MOUNT AUBURN STREET |
| HATHAWAY BROWN SCHOOL | ||||||||
| 196000 NORTH PARK BOULEVARD | SHAKER HEIGHTS | OH | 44122 | N/A | PC | GENERAL OPERATIONS | $12,500 | |
| HAZARD INDEPENDENT COLLEGE FOUNDATION | ||||||||
| 1 COMMUNITY COLLEGE DRIVE | HAZARD | KY | 41701 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| HENRY L FERGUSON MUSEUM | ||||||||
| PO BOX 554 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| HILLSIDE SCHOOL | ||||||||
| 404 ROBIN HILL ROAD | MARLBOROUGH | MA | 01752 | N/A | PC | GENERAL OPERATIONS | $13,000 | |
| HORIZONS BRIDGEPORT | ||||||||
| 1057 BROAD STREET | BRIDGEPORT | CT | 06604 | N/A | PC | GENERAL OPERATIONS | $2,825 | |
| HUMANE SOCIETY OF VERO BEACH FLA | ||||||||
| PO BOX 644 | VERO BEACH | FL | 32961 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| IN OUR BACKYARDS INC | ||||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | N/A | PC | GENERAL OPERATIONS | $20,000 | |
| INDEPENDENT CURATORS INTERNATIONAL | ||||||||
| 401 BROADWAY SUITE 1620 | NEW YORK | NY | 10013 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| INDIAN RIVER COMMUNITY FOUNDATION INC | ||||||||
| PO BOX 643968 | VERO BEACH | FL | 32964 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| INDIAN RIVER HOSPITAL FOUNDATION INC | ||||||||
| 1000 36TH STREET | VERO BEACH | FL | 32960 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3470 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| I-SEEED | ||||||||
| 1330 BROADWAY SUITE 300 | OAKLAND | CA | 94612 | N/A | PC | GENERAL OPERATIONS | $20,000 | |
| ISLAND HEALTH PROJECT | ||||||||
| PO BOX 344 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $12,500 | |
| JACK LONDON IMPROVEMENT DISTRICT | ||||||||
| 333 BROADWAY | OAKLAND | CA | 94607 | N/A | PC | GENERAL OPERATIONS | $25,000 | |
| JESSE LEWIS CHOOSE LOVE FOUNDATION | ||||||||
| PO BOX 605 | NEWTOWN | CT | 06470 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| JUPITER MEDICAL CENTER FOUNDATION | ||||||||
| 1210 SOUTH OLD DIXIE HIGHWAY | JUPITER | FL | 33458 | N/A | PC | GENERAL OPERATIONS | $2,000 | BUILDING EAST 1002 |
| KENEY PARK SUSTAINABILITY PROJECT INC | ||||||||
| PO BOX 1924 | HARTFORD | CT | 06144 | N/A | PC | GENERAL OPERATIONS | $250 | |
| KENT SCHOOL CORPORATION | ||||||||
| 1 MACENDONIA ROAD PO BOX 2006 | KENT | CT | 06757 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| KEY PENINSULA CIVIC CENTER | ||||||||
| PO BOX 82 | VAUGHN | WA | 98394 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| KEY PENINSULA PARKS AND RECREATION FOUNDATION | ||||||||
| PO BOX 188 | LAKEBAY | WA | 98349 | N/A | PC | GENERAL OPERATIONS | $2,000 | |
| KINDERGARTEN READINESS COLLABORATIVE | ||||||||
| 1555 INDIAN RIVER BOULEVARD | VERO BEACH | FL | 32960 | N/A | PC | GENERAL OPERATIONS | $40,000 | |
| KINDLING GROUP | ||||||||
| 4021 N BROADWAY STREET | CHICAGO | IL | 60613 | N/A | PC | GENERAL OPERATIONS | $50,000 | |
| KNOX INC | ||||||||
| 75 LAUREL STREET | HARTFORD | CT | 06106 | N/A | PC | GENERAL OPERATIONS | $250 | |
| LAND TRUST OF DARIEN | ||||||||
| PO BOX 1074 | DARIEN | CT | 06820 | N/A | PC | GENERAL OPERATIONS | $2,000 | |
| LAXART | ||||||||
| 7000 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90038 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| LITTLE BLACK DOG RESCUE INC | ||||||||
| PO BOX 28 | GREEN FARMS | CT | 06838 | N/A | PC | GENERAL OPERATIONS | $500 | |
| LITTLE SISTERS FUND | ||||||||
| PO BOX 909 | HAILEY | ID | 83333 | N/A | PC | GENERAL OPERATIONS | $11,250 | |
| LOOMIS INSTITUTE | ||||||||
| 4 BATCHELDER ROAD | WINDSOR | CT | 06095 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| LOST TREE VILLAGE CHARITABLE FOUNDATION | ||||||||
| 8 CHURCH LANE | NORTH PALM BEACH | FL | 33408 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| MACED (MOUNTAIN ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT) | ||||||||
| 433 CHESTNUT STREET | BEREA | KY | 40403 | N/A | PC | GENERAL OPERATIONS | $8,200 | |
| MADISON SQUARE PARK CONSERVANCY | ||||||||
| 11 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10010 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| METRO SQUASH NFP | ||||||||
| 6100 S COTTAGE GROVE AVENUE | CHICAGO | IL | 60637 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| MIDDLEBURY COLLEGE | ||||||||
| 700 EXCHANGE STREET SUITE 214 | MIDDLEBURY | VT | 05753 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| MINORITY INCLUSION PROJECT | ||||||||
| 1131-O TOLLAND TURNPIKE SUITE 290 | MANCHESTER | CT | 06042 | N/A | PC | GENERAL OPERATIONS | $40,500 | |
| MISSOULA ART MUSEUM | ||||||||
| 335 NORTH PATTEE | MISSOULA | MT | 59802 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| MULTIPLE MYELOMA RESEARCH FOUNDATION | ||||||||
| 383 MAIN AVENUE 5TH FLOOR | NORWALK | CT | 06851 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| NANTUCKET CONSERVATION FOUNDATION INC | ||||||||
| PO BOX 13 118 CLIFF ROAD | NANTUCKET | MA | 02554 | N/A | PC | GENERAL OPERATIONS | $3,500 | |
| NAVY SEAL FOUNDATION INC | ||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | N/A | PC | GENERAL OPERATIONS | $500 | |
| NEW MUSEUM | ||||||||
| 235 BOWERY | NEW YORK | NY | 10002 | N/A | PC | GENERAL OPERATIONS | $25,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | N/A | PC | GENERAL OPERATIONS | $25,000 | |
| NEW YORK HARBOR FOUNDATION | ||||||||
| BATTERY MARINE BUILDING SLIP 7 10 | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATIONS | $5,000 | SOUTH STREET |
| NO GREATER SACRIFICE FOUNDATION | ||||||||
| 1101 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| NORTH OLYMPIC SALMON COALITION | ||||||||
| 205 W PATISON STREET SUITE B | PORT HADLOCK | WA | 98339 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| PEQUOT LIBRARY ASSOCIATION | ||||||||
| 720 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| PERSON TO PERSON INC | ||||||||
| 1864 POST ROAD | DARIEN | CT | 06820 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| RAISING A READER (RAR-MA INC) | ||||||||
| 3 SCHOOL STREET 3RD FLOOR | BOSTON | MA | 02108 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| RENBROOK SCHOOL | ||||||||
| 2865 ALBANY AVENUE | WEST HARTFORD | CT | 06117 | N/A | PC | GENERAL OPERATIONS | $650 | |
| RIVERSIDE THEATRE | ||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | N/A | PC | GENERAL OPERATIONS | $7,500 | |
| ROLLINS COLLEGE | ||||||||
| PO BOX 864168 | ORLANDO | FL | 32886 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| ROW NEW YORK | ||||||||
| 252 WEST 37TH STREET 4TH FLOOR | NEW | NY | 10018 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| SACRED HEART UNIVERSITY | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CA | 06825 | N/A | PC | GENERAL OPERATIONS | $6,500 | |
| SALISBURY SCHOOL | ||||||||
| 251 CANAAN ROAD | SALISBURY | CT | 06068 | N/A | PC | GENERAL OPERATIONS | $4,500 | |
| SCHENCK SCHOOL INC | ||||||||
| 282 MT PARAN ROAD NW | ATLANTA | GA | 30327 | N/A | PC | GENERAL OPERATIONS | $25,000 | |
| SKIDMORE COLLEGE | ||||||||
| 815 NORTH BROADWAY | SARATOGA SPRINGS | NY | 12866 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| SMITHSONIAN INSTITUTION ARCHIVES OF AMERICAN ART | ||||||||
| PO BOX 37012 VICTOR BUILDING 2200 | WASHINGTON | DC | 20013 | N/A | PC | GENERAL OPERATIONS | $18,000 | MRC 973 |
| SOUTH CAROLINA ARTS COMMISSION | ||||||||
| 1026 SUMTER STREET SUITE 200 | COLUMBIA | SC | 29201 | N/A | PC | GENERAL OPERATIONS | $15,000 | |
| SOUTHPORT CONGREGATIONAL UNITED CHURCH | ||||||||
| 524 PEQUOT AVENUE | SOUTHPORT | CT | 06890 | N/A | PC | GENERAL OPERATIONS | $4,000 | |
| ST PAUL'S IVY EPISCOPAL CHURCH | ||||||||
| PO BOX 37 | IVY | VA | 22945 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| ST THOMAS MORE CATHOLIC CHURCH | ||||||||
| 374 MIDDLESEX ROAD | DARIEN | CT | 06820 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| SUFFIELD ACADEMY | ||||||||
| 185 NORTH MAIN STREET | SUFFIELD | CT | 06078 | N/A | PC | GENERAL OPERATIONS | $2,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 06226 | N/A | PC | GENERAL OPERATIONS | $296,425 | |
| TAFT SCHOOL CORPORATION | ||||||||
| 110 WOODBURY ROAD | WATERTOWN | CT | 06795 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| TARA FARM RESCUE | ||||||||
| 670 BABCOCK HILL ROAD | COVENTRY | CT | 06238 | N/A | PC | GENERAL OPERATIONS | $500 | |
| TEN DIRECTIONS INC | ||||||||
| 318 WEST MAIN STREET | CHESTER | CT | 06412 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| THE ANDREW K DWYER FOUNDATION | ||||||||
| 756 GUARD HILL ROAD | BEDFORD | MA | 10506 | N/A | PC | GENERAL OPERATIONS | $2,000 | |
| THE ART INSTITUTE OF CHICAGO | ||||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| THE INSTITUTE OF CONTEMPORARY ART | ||||||||
| 100 NORTHERN AVENUE | BOSTON | MA | 02210 | N/A | PC | GENERAL OPERATIONS | $3,500 | |
| THE KINKAID SCHOOL | ||||||||
| ATTN ADVANCEMENT 201 KINKAID SCHOOL | HOUSTON | TX | 77024 | N/A | PC | GENERAL OPERATIONS | $2,000 | DRIVE |
| THE LEARNING ALLIANCE | ||||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | N/A | PC | GENERAL OPERATIONS | $88,492 | |
| THE LIGHTHOUSE WORKS INC | ||||||||
| PO BOX 385 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| THE MUSTARD SEED PROJECT OF KEY PENINSULA | ||||||||
| PO BOX 182 | VAUGHN | WA | 98394 | N/A | PC | GENERAL OPERATIONS | $27,700 | |
| THE POOR FARM | ||||||||
| 723 S 5TH STREET | MILWAUKEE | WI | 53204 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| THE SOUTHPORT SCHOOL | ||||||||
| 214 MAIN STREET | SOUTHPORT | CT | 06890 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | N/A | PC | GENERAL OPERATIONS | $500 | |
| THE WATERSHED CENTER INC | ||||||||
| 44 KAYE ROAD | MILLERTON | NY | 12546 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| THE YOUTH MARINE FOUNDATION | ||||||||
| 820 EAST D STREET | TACOMA | WA | 98421 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| TRIANGLE ARTWORKS | ||||||||
| 3119 BIRNAMWOOD ROAD | RALEIGH | NC | 27607 | N/A | PC | GENERAL OPERATIONS | $15,000 | |
| TWO WATERS ARTS ALLIANCE | ||||||||
| PO BOX 868 | VAUGHN | WA | 98394 | N/A | PC | GENERAL OPERATIONS | $2,000 | |
| UNITED WAY-THOMAS JEFFERSON AREA | ||||||||
| 806 EAST HIGH STREET | CHARLOTTESVILLE | VA | 22902 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| UNIVERSITY CLUB FOUNDATION | ||||||||
| 76 E MONROE STREET | CHICAGO | IL | 60603 | N/A | PC | GENERAL OPERATIONS | $2,000 | |
| UNIVERSITY HOSPITALS HEALTH SYSTEMS INC | ||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | N/A | PC | GENERAL OPERATIONS | $7,000 | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 305 EAST 23RD STREET | AUSTIN | TX | 78712 | N/A | PC | GENERAL OPERATIONS | $27,500 | |
| UNIVERSITY OF WEST GEORGIA FOUNDATION | ||||||||
| 1601 MAPLE STREET | CARROLTON | GA | 30263 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| USA SWIMMING FOUNDATION INC | ||||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| VERO BEACH DOG PARK INC | ||||||||
| 505 BEACHLAND BOULEVARD SUITE 1-124 | VERO BEACH | FL | 32963 | N/A | PC | GENERAL OPERATIONS | $3,500 | |
| VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| VIRGINIA TECH FOUNDATIONWVTF PUBLIC RADIO | ||||||||
| 3520 KINGSBURY ROAD | ROANOKE | VA | 24014 | N/A | PC | GENERAL OPERATIONS | $1,000 | |
| WADSWORTH ATHENEUM MUSEUM OF ART | ||||||||
| 600 MAIN STREET | HARTFORD | CT | 06103 | N/A | PC | GENERAL OPERATIONS | $18,000 | |
| WALSH PARK BENEVOLENT CORP | ||||||||
| PO BOX 684 | FISHERS ISLAND | NY | 06390 | N/A | PC | GENERAL OPERATIONS | $3,000 | |
| WARREN T JACKSON ELEMENTARY SCHOOL PTA | ||||||||
| 1325 MOUNT PARAN ROAD | ATLANTA | GA | 30327 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | N/A | PC | GENERAL OPERATIONS | $10,000 | |
| WESTERN RESERVE LAND CONSERVANCY | ||||||||
| 3850 CHAGRIN RIVER ROAD | MORELAND HILLS | OH | 44022 | N/A | PC | GENERAL OPERATIONS | $1,500 | |
| WILLIAMS COLLEGE | ||||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | N/A | PC | GENERAL OPERATIONS | $2,500 | |
| WORTHY JOHNSON SCHOLARSHIP TRUST INC | ||||||||
| PO BOX 75 | SOUTHPORT | CT | 06880 | N/A | PC | GENERAL OPERATIONS | $8,000 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | GENERAL OPERATIONS | $40,000 | |
| YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY | ||||||||
| PO BOX 612 | VERO BEACH | FL | 32961 | N/A | PC | GENERAL OPERATIONS | $7,700 | |
| ZERO-THE END OF PROSTATE CANCER | ||||||||
| 515 KING STREET SUITE 420 | ALEXANDRIA | VA | 22314 | N/A | PC | GENERAL OPERATIONS | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,736,592 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE | ||||||||
| 1001 G STREET NW SUITE 400E | WASHINGTON DC 20001-4559 | WASHINGTON | DC | 20001 | N/A | PC | GENERAL OPERATIONS | $18,000 |
| CHILDREN'S HOSPITAL CORPORATION | ||||||||
| 300 LONGWOOD AVENUE BOSTON MA 02115 | BOSTON | MA | 02115 | N/A | PC | GENERAL OPERATIONS | $117,825 | |
| CREATIVE WACO | ||||||||
| 712 AUSTIN AVE WACO TX 76701 | WACO | TX | 76701 | N/A | PC | GENERAL OPERATIONS | $40,000 | |
| EYE TO EYE INC | ||||||||
| 50 BROAD STREET SUITE 1702 NEW YORK | NY 10004 | NEW YORK | NY | 10004 | N/A | PC | GENERAL OPERATIONS | $135,100 |
| GREAT PLAINS INSTITUTE (SUSTAINABLE STATES NETWORK) | ||||||||
| 2801 21ST AVENUE S SUITE 220 | MINNEAPOLIS | MN | 55407 | N/A | PC | GENERAL OPERATIONS | $30,000 | |
| LAXART | ||||||||
| 7000 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90038 | N/A | PC | GENERAL OPERATIONS | $140,000 | |
| SUSTAINABLE CT INC | ||||||||
| 83 WINDHAM STREET | WILLIMANTIC | CT | 06226 | N/A | PC | GENERAL OPERATIONS | $400,000 | |
| TRIANGLE ARTWORKS | ||||||||
| 3119 BIRNAMWOOD ROAD | RALEIGH | NC | 27607 | N/A | PC | GENERAL OPERATIONS | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $895,925 | 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 | $3,330 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $114 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $505,063 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $177 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,195,344 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,700,698 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,330 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,704,028 | 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 | $19,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,900 | DisbursementsCharitablePrpsAmt |
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 |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $2,195,344 | 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 - $4,200,000DESCRIPTION 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 | $72,510,347 | BookValueAmt |
| EOYFMV | $89,551,555 | 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 | $100,474 | $100,474 | $0 | |
| LEASEHOLD IMPROVEMENTS | $231,019 | $213,698 | $17,321 | $17,321 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $8,550 | BOYBookValueAmt |
| EOY Book Value | $15,542 | EOYBookValueAmt |
| EOYFMV | $15,542 | 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 | $69,700 | $0 | $69,700 |
| INSURANCE | $8,005 | $0 | $8,005 |
| PROGRAM RELATED EXPENSES | $431,238 | $0 | $431,238 |
| OTHER INVESTMENT EXPENSES | $585,120 | $716,811 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EHTF, LP - NET OTHER INCOME OR LOSS | $835,035 | ||
| SECURITIES LITIGATION PROCEEDS | $177 | $177 | $177 |
| CONFERENCE REGISTRATION INCOME | $3,330 | $3,330 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $56,886 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $0 | $35,839 | $0 |
Comments