TURRELL FUND: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TURRELL FUND (EIN 22-1551936)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349100845
- 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
- General Explanation Attachment
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T10:55:02-06:00 | 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 | 10022 | 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 | 221551936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURRELL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURR | BusinessNameControlTxt |
| Phone | 9737839358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 VAN VLECK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD RIBEIRO | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 9737839283 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PETERMANN | PreparerPersonNm |
| PTIN | P00097440 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.8.105.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 10:29:41 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ADF2295BF21A1B3D817E76B6F4BDC95B1CD5DB16 | 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 | $110,223,269 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
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 | $62,455 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $62,455 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,450,479 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,055,207 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,002,569 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,224,436 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,145,500 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $48,936 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,860,458 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,564,439 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,123,620 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $667,710 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $39,400 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $628,310 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $321,962 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $321,962 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $455,156 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,282 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $440,874 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $52,646 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $52,646 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $45,740 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $44,240 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $631,506 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $542,884 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $88,622 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $151,250 | InterestNetInvstIncmAmt |
| Taxes Net Invst Incm | $83,463 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $90,424 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $90,424 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $122,901 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $122,901 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,098 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,098 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $608,039 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $279,305 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $606,325 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,997,182 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,110,584 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,397,402 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,823,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,823,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,820,407 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,110,584 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,220,627 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,255,968 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,013,036 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $500 | CashBOYAmt |
| Cash EOY | $500 | CashEOYAmt |
| Cash EOYFMV | $500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,796,932 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,581,441 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,581,441 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,027,133 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,879,523 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,879,523 | USGovtObligationsEOYFMVAmt |
| Mortgage Loans BOY | $1,569 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,563 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,563 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $92,750,186 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $102,643,838 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $102,643,838 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $68,939 | OtherAssetsBOYAmt |
| Other Assets EOY | $116,404 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $116,404 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $100,645,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,223,269 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $110,223,269 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $64,439 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $111,904 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $64,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,904 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $100,580,820 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $110,111,365 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $100,580,820 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $110,111,365 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $100,645,259 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $110,223,269 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $100,580,820 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,255,968 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,786,513 | OtherIncreasesAmt |
| Subtotal | $110,111,365 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $110,111,365 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| SSGA S&P GSCI | P | -$19,461 | -$19,461 | ||
| STRATEGIC ACTIVE CREDIT TRUST | P | $77,079 | $77,079 | ||
| HARRISON STREET CORE PROPERTY FUND, LP | P | $484 | $484 | ||
| STRATEGIC PRIVATE EQUITY FUND V LP | P | $7,889 | $7,889 | ||
| STRATEGIC U.S. EQUITY TRUST | P | $419,368 | $419,368 | ||
| STRATEGIC EMERGING MARKETS EQUITY TR | P | $28,599 | $28,599 | ||
| STRATEGIC DEV MKTS EX US EQ TR | P | -$162,807 | -$162,807 | ||
| WELLINGTON TRUST COMPANY | P | -$11,731 | -$11,731 | ||
| STRATEGIC GLOBAL EQUITY TRUST | P | -$18,766 | -$18,766 | ||
| TCW DIRECT LENDING VII LLC | P | $1 | $1 | $8,169 | $8,168 |
| ITALIAN REAL ESTATE SPECIAL SITUATIONS II FEEDER LTD | P | $1,059 | $1,059 | $27,483 | $26,424 |
| HIRTLE CALLAGHAN PRIVATE EQUITY FUND VII LTD. | P | $0 | $0 | $28,519 | $28,519 |
| HIRTLE CALLAGHAN PRIVATE EQUITY FUND VI LTD. | P | $0 | $0 | $51,347 | $51,347 |
| SPECIAL OPPORTUNITIES II | P | $0 | $0 | $93,397 | $93,397 |
| PRIME PROPERTY FUND LLC | P | $56,748 | $56,748 | $1,799,629 | $1,742,881 |
| PANAGORA DYNAMIC INTERNATIONAL | P | -$808,148 | -$808,148 | $2,591,852 | $3,400,000 |
| SALES OF PUBLICLY TRADED SECURITIES | $1,160,608 | $1,160,608 | $15,896,068 | $14,735,460 | |
| CAPITAL GAINS DIVIDENDS | P | $414,578 | $414,578 | $414,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,145,500 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,363,231 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $109,721,812 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048880 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,351,178 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $108,301,453 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.058644 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,633,468 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $103,163,135 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.083688 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,751,196 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $110,698,129 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051954 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,356,491 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $116,441,885 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046001 | DistributionYr5Rt |
| Total Distribution | 0.289167 | TotalDistributionRt |
| Average Distribution | 0.057833 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $106,537,679 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,161,394 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $40,130 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,201,524 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,220,627 | 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 | $40,130 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,130 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,130 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $69,050 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $119,050 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $78,920 | OverpaymentAmt |
| Applied To ES Tax | $78,920 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TURRELLFUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD RIBEIRO VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737839358 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 VAN VLECK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| CURTLAND E FIELDS | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | PRESIDENT & CEO/SECRETARY | 50.00 | $394,000 | $103,560 | $33,229 |
| RICHARD A RIBEIRO | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | VP & CFO/TREASURER | 50.00 | $202,210 | $71,413 | $90 |
| S LAWRENCE PRENDERGAST | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | CHAIRMAN | 10.00 | $2,500 | $0 | $0 |
| ROBERT E ANGELICA | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| ELIZABETH W CHRISTIE | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $1,500 | $0 | $0 |
| REVEREND WILLIAM S GANNON | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| DR JULIA A MILLER | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| JOHN MORNING | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| REVEREND JOHN P MITCHELL | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| MARK SUSTIC | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| MATTHEW E MELMED | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $2,500 | $0 | $0 |
| WILLIAM H HAMMOND | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | TRUSTEE | 3.00 | $0 | $0 | $0 |
| KIM KEISER | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | VT PROJECT DIRECTOR/ASS'T | 35.00 | $52,500 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| CARRIE KLIS | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | DIRECTOR OF OPERATIO | 50.00 | $90,750 | $44,413 | $60 |
| JUSTIN KICZEK THROUGH 8312019 | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | VP OF PROGRAMS | 40.00 | $74,907 | $29,720 | $0 |
| EVAN DELGADO | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | DIRECTOR OF PROGRAMS | 50.00 | $63,369 | $3,090 | $16,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STRATEGIC INVESTMENT GROUP | ||||||
| 1001 NINETEENTH STREET NORTH 16TH | FLOOR | ARLINGTON | VA | 22209 | CIO/INVESTMENT MANAGEMENT | $470,441 |
| NORTHEAST TECHNOLOGY SUPPORT | ||||||
| 32 EKLUND BLVD | NESCONSET | NY | 11767 | IT CONSULTING | $112,739 | |
| CHIESA SHAHINIAN & GIANTOMASI PC | ||||||
| 11 TIMES SQUARE 31ST FLOOR | NEW YORK | NY | 10036 | LEGAL FEES | $52,646 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STMT 16 | Description1Txt |
| Expenses1 | $1,116,655 | Expenses1Amt |
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 | $104,770,527 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,385,053 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,500 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $108,160,080 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $108,160,080 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,622,401 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,537,679 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,326,884 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,326,884 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,130 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40,130 | TotalTaxAmt |
| Distributable Before Adj | $5,286,754 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $45,740 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,332,494 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,332,494 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,220,627 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,220,627 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $40,130 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,180,497 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,332,494 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $151,156 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,528,957 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,234,887 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $4,915,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,220,627 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,332,494 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $888,133 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,803,133 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,803,133 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $151,156 | ExcessFromYear4Amt |
| Excess From Year3 | $3,528,957 | ExcessFromYear3Amt |
| Excess From Year2 | $1,234,887 | ExcessFromYear2Amt |
| Excess From Current Year | $888,133 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EVAN DELAGDO DIRECTOR OF PROGRAMS C | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 VAN VLECK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9737839358 | RecipientPhoneNum |
| Form And Info And Materials | ALL GRANT APPLICATIONS MUST BE SUBMITTED ON-LINE. THE FOLLOWING ATTACHMENTS ARE TO BE INCLUDED WITH THE GRANT APPLICATION: IRS DETERMINATION LETTER OF THE ORGANIZATION (TAX EXEMPTION) FORM 990 FOR THE MOST RECENT YEAR AVAILABLE ORGANIZATION'S OPERATING BUDGET FOR THE COMING YEAR LIST OF THE NAMES OF THE ORGANIZATION'S BOARD OF DIRECTORS AND THEIR AFFILIATIONS AUDITED FINANCIAL STATEMENTS FOR THE MOST RECENT YEAR AVAILABLE EXPENSE AND INCOME BUDGET FOR THE PARTICULAR PROJECT OR PROGRAM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FEBRUARY 1 AND AUGUST 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE GIVEN TO ORGANIZATIONS IN NEW JERSEY (UNION, ESSEX, HUDSON PASSAIC COUNTIES) & VERMONT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (174 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4CS OF PASSAIC COUNTY INC | ||||||||
| 2 MARKET STREET SUITE 300 | PATERSON | NJ | 07501 | N/A | PC | PROGRAM SUPPORT | $35,000 | |
| ABBOTT LEADERSHIP INSTITUTE | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 089012036 | N/A | PC | PROGRAM SUPPORT | $40,000 | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | ||||||||
| 35 HALSEY STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $171,000 | |
| ALL OUR KIN INC | ||||||||
| PO BOX 8477 | NEW HAVEN | CT | 06530 | N/A | PC | PROGRAM SUPPORT | $12,000 | |
| APOSTLES' HOUSE | ||||||||
| 24 GRANT ST | NEWARK | NJ | 071043708 | N/A | PC | PROGRAM SUPPORT | $35,000 | |
| BARRE OPERA HOUSE | ||||||||
| 6 N MAIN ST 4 | BARRE | VT | 05641 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| BARTON LIBRARY CLUB | ||||||||
| PO BOX 549 | BARTON | VT | 058220549 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| BENEDICTINE ACADEMY | ||||||||
| 840 NORTH BROAD STREET | ELIZABETH | NJ | 07208 | N/A | PC | PROGRAM SUPPORT | $42,500 | |
| BETHANY CARES INCORPORATED | ||||||||
| 275 W MARKET ST | NEWARK | NJ | 071032717 | N/A | PC | PROGRAM SUPPORT | $22,000 | |
| BLOOMINGDALE SCHOOL OF MUSIC | ||||||||
| 323 W 108TH ST | NEW YORK | NY | 100252743 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| BOY SCOUTS OF AMERICA - NORTHERN NEW JERSEY COUNCIL | ||||||||
| 25 RAMAPO VALLEY RD | OAKLAND | NJ | 074361709 | N/A | PC | PROGRAM SUPPORT | $4,000 | |
| BOYS & GIRLS CLUB OF PATERSON INC | ||||||||
| 264 21ST AVE | PATERSON | NJ | 075013506 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| BRATTLEBORO MUSEUM AND ART CENTER INC | ||||||||
| 10 VERNON ST | BRATTLEBORO | VT | 053013389 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| BUILDING BRIGHT FUTURES STATE ADVISORY COUNCIL INC | ||||||||
| 600 BLAIR PARK ROAD SUITE 306 | WILLISTON | VT | 05495 | N/A | PC | PROGRAM SUPPORT | $14,000 | |
| BURLINGTON SCHOOL DISTRICT | ||||||||
| INTEGRATED ARTS ACADEMY 6 ARCHIBALD | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $500 | STREET |
| CAMANAISTRINGS INC | ||||||||
| 931 VILLAGE BLVD SUITE 904-467 | WEST PALM BEACH | FL | 33409 | N/A | PC | PROGRAM SUPPORT | $500 | |
| CARNEGIE HALL | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 100193210 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| CATHEDRAL OF ST JOHN THE DIVINE | ||||||||
| 1047 AMSTERDAM AVE 112TH | NEW YORK | NY | 100251747 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| CAUCUS EDUCATIONAL CORPORATION INC | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $150,000 | |
| CENTER FOR EDUCATION AND JUVENILE JUSTICE | ||||||||
| 406 PARKER ST | NEWARK | NJ | 071041333 | N/A | PC | PROGRAM SUPPORT | $45,000 | |
| CHANDLER CENTER FOR THE ARTS INC | ||||||||
| 71 N MAIN ST 73 | RANDOLPH | VT | 050601105 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| CHILD CARE AWARE OF AMERICA | ||||||||
| 1515 N COURTHOUSE ROAD 3RD FLOOR | ARLINGTON | VA | 222012909 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| CHILDREN'S DAY NURSERY AND FAMILY CENTER | ||||||||
| 104 JEFFERSON ST | PASSAIC | NJ | 070555114 | N/A | PC | PROGRAM SUPPORT | $100,000 | |
| COMMUNITY DAY NURSERY (BAYONNE) | ||||||||
| 591 BROADWAY | BAYONNE | NJ | 070023818 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| COMMUNITY FOODBANK OF NEW JERSEY INC | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052400 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY (SUMMER FUN) | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 079630338 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| COPE CENTER INC | ||||||||
| 104 BLOOMFIELD AVE | MONTCLAIR | NJ | 070424723 | N/A | PC | PROGRAM SUPPORT | $18,000 | |
| COUNCIL FOR A STRONG AMERICA | ||||||||
| 1212 NEW YORK AVENUE NW SUITE 300 | WASHINGTON | DC | 20005 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | ||||||||
| 101 W STATE ST | TRENTON | NJ | 086081101 | N/A | PC | PROGRAM SUPPORT | $12,675 | |
| COURT APPOINTED SPECIAL ADVOCATES - PASSAIC COUNTY | ||||||||
| 415 HAMBURG TPKE STE 1 | WAYNE | NJ | 074702164 | N/A | PC | PROGRAM SUPPORT | $18,000 | |
| COURT APPOINTED SPECIAL ADVOCATES (CASA) OF UNION COUNTY | ||||||||
| 1143 E JERSEY ST SUITE 45 | ELIZABETH | NJ | 072012310 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| CRAFTSBURY PUBLIC LIBRARY INC | ||||||||
| PO BOX 74 | CRAFTSBURY COMMON | VT | 058270074 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| CUMBERLAND UNITED METHODIST CHURCH | ||||||||
| 163 S COIT ST | FLORENCE | SC | 29501 | N/A | PC | PROGRAM SUPPORT | $850 | |
| DAILEY MEMORIAL LIBRARY | ||||||||
| 101 JUNIOR HIGH DRIVE | DERBY | VT | 058290000 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| EAGLE FLIGHT SQUADRON INC | ||||||||
| PO BOX 5326 | EAST ORANGE | NJ | 070195326 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| EASTER SEALS VERMONT INC | ||||||||
| 14 NORTH MAIN STREET NO 3004 | BARRE | VT | 056414197 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| EDUCATIONAL ARTS TEAM | ||||||||
| 300 MORRIS PESIN DRIVE | JERSEY CITY | NJ | 07305 | N/A | PC | PROGRAM SUPPORT | $7,000 | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS THE | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 072010000 | N/A | PC | PROGRAM SUPPORT | $15,500 | |
| EVA'S VILLAGE INC | ||||||||
| 393 MAIN ST | PATERSON | NJ | 075012815 | N/A | PC | PROGRAM SUPPORT | $12,000 | |
| EXPONENT PHILANTHROPY | ||||||||
| 1720 N ST NW | WASHINGTON | DC | 200362907 | N/A | PC | PROGRAM SUPPORT | $750 | |
| FAMILY GARDEN THE | ||||||||
| 861 WESTERN AVE | BRATTLEBORO | VT | 053016149 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| FAMILY PROMISE OF CAPE MAY COUNTY | ||||||||
| 505 TOWN BANK RD | N CAPE MAY | NJ | 082043305 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| FLYNN CENTER FOR THE PERFORMING ARTS LTD | ||||||||
| 153 MAIN ST | BURLINGTON | VT | 054018402 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| FOCUS INC NEWARK DEBATE ACADEMY | ||||||||
| 443 BROAD STREET | NEWARK | NJ | 071020000 | N/A | PC | PROGRAM SUPPORT | $40,000 | |
| FOOD RESEARCH AND ACTION CENTER (FRAC) | ||||||||
| 1200 18TH ST NW STE 400 | WASHINGTON | DC | 200362527 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| FOREST HILL COMMUNITY ASSOCIATION | ||||||||
| PO BOX 9481 | NEWARK | NJ | 071040481 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| FOUNDATION CENTER THE | ||||||||
| 4801 COURTHOUSE ST STE 220 | WILLIAMSBURG | VA | 231882678 | N/A | PC | PROGRAM SUPPORT | $8,000 | |
| FRIENDS OF NORTH BRANCH NATURE CENTER INC | ||||||||
| 713 ELM STREET | MONTPELIER | VT | 05602 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| FRIENDS OF THE COBLEIGH LIBRARY INC | ||||||||
| PO BOX 147 | LYNDONVILLE | VT | 058510147 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| GENERATIONS UNITED | ||||||||
| 80 F STREET NW | WASHINGTON | DC | 200011528 | N/A | PC | PROGRAM SUPPORT | $13,500 | |
| GLASSROOTS INC | ||||||||
| 10 BLEEKER ST | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $7,500 | |
| GLOVER PUBLIC LIBRARY | ||||||||
| 51 BEAN HILL ROAD | GLOVER | VT | 05839 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| GRADUATE CENTER FOUNDATION INC | ||||||||
| 365 FIFTH STREET 8TH FLOOR | NEW YORK | NY | 100164309 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| GRAMMAR SCHOOL THE | ||||||||
| 69 HICKORY RIDGE RD S | PUTNEY | VT | 053468876 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| GRAY CHARTER SCHOOL THE | ||||||||
| 55 LIBERTY ST | NEWARK | NJ | 071024815 | N/A | PC | PROGRAM SUPPORT | $51,000 | |
| GREATER BERGEN COMMUNITY ACTION INC | ||||||||
| 392 MAIN STREET | HACKENSACK | NJ | 07601 | N/A | PC | PROGRAM SUPPORT | $40,000 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE ST | NEWARK | NJ | 071033005 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| HARLEM CHAMBER PLAYERS INC THE | ||||||||
| 191 CLAREMONT AVENUE 25 | NEW YORK | NY | 10027 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| HERE ARTS CENTER | ||||||||
| 145 SIXTH AVENUE | NEW YORK | NY | 10013 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| IMMACULATE CONCEPTION HIGH SCHOOL | ||||||||
| 33 COTTAGE PLACE | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| INCLUSIVE ARTS VERMONT (FORMERLY VSA VERMONT) | ||||||||
| 21 CARMICHAEL STREET SUITE 206 | ESSEX JUNCTION | VT | 05452 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| INNERFAITH PERFORMING ARTS CENTER INC (IPAC) | ||||||||
| PO BOX1141 | PATERSON | NJ | 07509 | N/A | PC | PROGRAM SUPPORT | $11,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN INC | ||||||||
| 780 SALEM AVE | ELIZABETH | NJ | 07208 | N/A | PC | PROGRAM SUPPORT | $8,500 | |
| INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY INC | ||||||||
| 46 PARK ST | MONTCLAIR | NJ | 070423441 | N/A | PC | PROGRAM SUPPORT | $5,500 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 315-317 ELM ST | NEWARK | NJ | 071050000 | N/A | PC | PROGRAM SUPPORT | $50,000 | |
| ISLAND POND PUBLIC LIBRARY | ||||||||
| PO BOX 422 | ISLAND POND | VT | 05846 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| JAZZ HOUSE KIDS INC | ||||||||
| 623 EAGLE ROCK AVE STE 118 | WEST ORANGE | NJ | 070522948 | N/A | PC | PROGRAM SUPPORT | $29,300 | |
| JERSEYCAN | ||||||||
| 1625 K ST NW SUITE 400 | WASHINGTON | DC | 20006 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| JEWISH FAMILY SERVICE AGENCY OF CENTRAL JERSEY | ||||||||
| 655 WESTFIELD AVE | ELIZABETH | NJ | 072081325 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| JOHN F KENNEDY LIBRARY FOUNDATION | ||||||||
| COLUMBIA POINT | BOSTON | MA | 02125 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| JOHNSON PUBLIC LIBRARY | ||||||||
| PO BOX 601 | JOHNSON | VT | 05656 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| KEEPING BABIES SAFE INC | ||||||||
| 16 MOUNT BETHEL RD NO ST 245 | WARREN | NJ | 070595604 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| KENT PLACE SCHOOL | ||||||||
| 42 NORWOOD AVE | SUMMIT | NJ | 079011913 | N/A | PC | PROGRAM SUPPORT | $22,500 | |
| KIDS IN BUSINESS INC | ||||||||
| 74 BEACH STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| KING STREET YOUTH CENTER INC | ||||||||
| PO BOX 1615 | BURLINGTON | VT | 054021615 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| LAKE CHAMPLAIN WALDORF SCHOOL | ||||||||
| 359 TURTLE LN | SHELBURNE | VT | 054827649 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| LAKE DRIVE EDUCATIONAL FOUNDATION FOR DEAF AND HARD OF HEARING CHILDREN INC | ||||||||
| PO BOX 155 | MOUNTAIN LKS | NJ | 070460155 | N/A | PC | PROGRAM SUPPORT | $4,500 | |
| LET'S GROW KIDS | ||||||||
| 19 MARBLE AVENUE SUITE 4 | BURLINGTON | VT | 05401 | N/A | PC | PROGRAM SUPPORT | $451,000 | |
| LITTLE KIDS ROCK INC | ||||||||
| 271 GROVE AVE STE E2 | VERONA | NJ | 070441729 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| LUND FAMILY CENTER INC | ||||||||
| 50 JOY DR | SOUTH BURLINGTON | VT | 054036561 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| MAIN STREET COUNSELING SERVICE | ||||||||
| 8 MARCELLA AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| MENTAL HEALTH ASSOCIATION IN PASSAIC COUNTY | ||||||||
| 404 CLIFTON AVE | CLIFTON | NJ | 070112614 | N/A | PC | PROGRAM SUPPORT | $9,000 | |
| MENTAL HEALTH CLINIC OF PASSAIC | ||||||||
| 1451 VAN HOUTEN AVENUE | CLIFTON | NJ | 07013 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| MONTCLAIR ART MUSEUM | ||||||||
| 3 S MOUNTAIN AVE | MONTCLAIR | NJ | 070421747 | N/A | PC | PROGRAM SUPPORT | $6,000 | |
| MONTCLAIR FOUNDATION THE VAN VLECK HOUSE & GARDENS | ||||||||
| 21 VAN VLECK STREET | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $9,000 | |
| MORRILL MEMORIAL AND HARRIS LIBRARY | ||||||||
| PO BOX 110 220 JUSTIN MORRILL HWY | STRAFFORD | VT | 05072 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| MUSTARD SEED SCHOOL CHRISTIAN URBAN EDUCATION INC | ||||||||
| 422 WILLOW AVENUE | HOBOKEN | NJ | 070304177 | N/A | PC | PROGRAM SUPPORT | $20,500 | |
| MYSTIC AQUARIUM | ||||||||
| 55 COOGAN BLVD | MYSTIC | CT | 06355 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| NATIONAL FOUNDATION FOR TRANSPLANTS | ||||||||
| 5350 POPLAR AVE STE 850 | MEMPHIS | TN | 381190618 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| NEW HOPE DEVELOPMENT DAY CARE CENTER INC | ||||||||
| 49 12TH AVE 4903 | NEWARK | NJ | 071030000 | N/A | PC | PROGRAM SUPPORT | $10,500 | |
| NEW JERSEY AMISTAD COMMISSION | ||||||||
| 100 RIVERVIEW PLAZA PO BOX 500 | TRENTON | NJ | 08625 | N/A | PC | PROGRAM SUPPORT | $4,000 | |
| NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 32 SPRUCE STREET | PATERSON | NJ | 07501 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| NEW JERSEY HISTORICAL SOCIETY | ||||||||
| 52 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| NEW JERSEY PERFORMING ARTS CENTER | ||||||||
| 1 CENTER ST | NEWARK | NJ | 071024501 | N/A | PC | PROGRAM SUPPORT | $75,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PL STE 900 | NEWARK | NJ | 071025507 | N/A | PC | PROGRAM SUPPORT | $123,200 | |
| NEWARK ARTS | ||||||||
| 17 ACADEMY ST 702 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| NEWARK BOYS CHORUS SCHOOL | ||||||||
| 1016 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| NEWARK MUSEUM ASSOCIATION THE | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| NEWARK SCHOOL OF THE ARTS | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 071022388 | N/A | PC | PROGRAM SUPPORT | $53,500 | |
| NJ YOUTH EMPOWERMENT INC | ||||||||
| 800 S 11TH ST | NEWARK | NJ | 071081302 | N/A | PC | PROGRAM SUPPORT | $4,500 | |
| NORTH AMERICAN REGGIO EMILIA ALLIANCE (NAREA) | ||||||||
| 1131 CANTON ST | ROSWELL | GA | 300753616 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| NORTH WARD CENTER INC THE | ||||||||
| 346 MT PROSPECT AVENUE | NEWARK | NJ | 071045788 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| NORTHEAST KINGDOM COMMUNITY ACTION INC | ||||||||
| 70 MAIN STREET PO BOX 346 | NEWPORT | VT | 05819 | N/A | PC | PROGRAM SUPPORT | $3,500 | |
| OASIS HAVEN FOR WOMEN & CHILDREN INC THE | ||||||||
| 59 MILL ST | PATERSON | NJ | 075011822 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| OFFENDER AID & RESTORATION OF ESSEX COUNTY INC | ||||||||
| 3 PARK TERRACE | MONTCLAIR | NJ | 07043 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| OPERATION WARM INC | ||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 191822431 | N/A | PC | PROGRAM SUPPORT | $3,500 | |
| OPHELIA J BERRY FUND INC THE (PATHWAYS TO COLLEGE) | ||||||||
| 397 LINDEN ST | WELLESLEY | MA | 024814906 | N/A | PC | PROGRAM SUPPORT | $50,000 | |
| PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY | ||||||||
| 50 PARK PL STE 700 | NEWARK | NJ | 071024300 | N/A | PC | PROGRAM SUPPORT | $22,000 | |
| PATERSON EDUCATION FUND INC | ||||||||
| 451 VAN HOUTEN STREET | PATERSON | NJ | 07505 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| PLAINFIELD CITY UNION OF THE KING'S DAUGHTERS | ||||||||
| 502 W FRONT ST | PLAINFIELD | NJ | 070601142 | N/A | PC | PROGRAM SUPPORT | $31,000 | |
| PLAYWORKS | ||||||||
| 60 PARK PLACE SUITE 1001 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| PREVENT CHILD ABUSE - VERMONT | ||||||||
| PO BOX 829 | MONTPELIER | VT | 056010829 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| PROGRAMS FOR PARENTS INC | ||||||||
| 570 BROAD STREET NO 8TH FL | NEWARK | NJ | 071024532 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| PUSHCART PLAYERS | ||||||||
| 261 BLOOMFIELD AVE SUITE A | VERONA | NJ | 070442458 | N/A | PC | PROGRAM SUPPORT | $4,500 | |
| REACH OUT AND READ INC (NEW JERSEY) | ||||||||
| 2 ORCHARD DRIVE | BASKING RIDGE | NJ | 07920 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| REGIS HIGH SCHOOL | ||||||||
| 55 EAST 84TH STREET | NEW YORK | NY | 10028 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| RUTLAND COUNTY PARENT-CHILD CENTER | ||||||||
| 61 PLEASANT ST | RUTLAND | VT | 057015009 | N/A | PC | PROGRAM SUPPORT | $6,750 | |
| SACRED HEART SCHOOL | ||||||||
| 183 BAYVIEW AVE | JERSEY CITY | NJ | 07308 | N/A | PC | PROGRAM SUPPORT | $18,000 | |
| SAINT BARNABAS BY-THE-BAY EPISCOPAL CHURCH | ||||||||
| 13 WEST BATES AVENUE PO BOX 77 | VILLAS | NJ | 08204 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| SAINT DOMINIC ACADEMY | ||||||||
| 2572 KENNEDY BOULEVARD | JERSEY CITY | NJ | 07304 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| SAINT VINCENT ACADEMY | ||||||||
| 228 W MARKET ST | NEWARK | NJ | 07103 | N/A | PC | PROGRAM SUPPORT | $88,000 | |
| SALVATION ARMY THE | ||||||||
| 45 CENTRAL AVE | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| SCHOOLS THAT CAN CO NEWARK REGIONAL BUSINESS | ||||||||
| 60 PARK PLACE SUITE 1800 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| SETON HALL PREP - GRIFFIN-BRIDGES PROGRAM | ||||||||
| 120 NORTHFIELD AVE | WEST ORANGE | NJ | 07052 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| SEVEN STARS ARTS CENTER | ||||||||
| PO BOX 216 | SHARON | VT | 050650216 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| SHAKESPEARE THEATRE OF NEW JERSEY INC THE | ||||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS INC | ||||||||
| 14 SOUTH PARK STREET | MONTCLAIR | NJ | 070422768 | N/A | PC | PROGRAM SUPPORT | $33,500 | |
| SIMPLY PUT MEDIA INC | ||||||||
| 41 WEST 83RD 9A | NEW YORK | NY | 100245246 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| SOUTH WARD CHILDREN'S ALLIANCE | ||||||||
| 59 LINCOLN PARK SUITE 50 | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $250,000 | |
| SPHINX ORGANIZATION | ||||||||
| 400 RENAISSANCE CENTER SUITE 2550 | DETROIT | MI | 48243 | N/A | PC | PROGRAM SUPPORT | $21,000 | |
| ST PAUL BAPTIST CHURCH INC | ||||||||
| 119 ELM STREET | MONTCLAIR | NJ | 07042 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| ST BENEDICT'S PREPARATORY SCHOOL | ||||||||
| 520 DR MARTIN LUTHER KING JR | NEWARK | NJ | 071021314 | N/A | PC | PROGRAM SUPPORT | $80,250 | BOULEVARD |
| ST JOSEPH R C CHURCH (RESURRECTION SCHOOL) | ||||||||
| 511 PAVONIA AVE | JERSEY CITY | NJ | 073061303 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 456 VAN HOUTEN ST | PATERSON | NJ | 075012118 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| STERN CENTER FOR LANGUAGE AND LEARNING | ||||||||
| 183 TALCOTT ROAD | WILLISTON | VT | 054952089 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| STRENGTHEN OUR SISTERS | ||||||||
| 196 LINCOLN AVENUE | HEWITT | NJ | 074210000 | N/A | PC | PROGRAM SUPPORT | $25,000 | |
| STUDENT PARTNER ALLIANCE | ||||||||
| 561 SPRINGFIELD AVE | SUMMIT | NJ | 079014404 | N/A | PC | PROGRAM SUPPORT | $22,000 | |
| STUDIO IN A SCHOOL | ||||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | N/A | PC | PROGRAM SUPPORT | $39,000 | |
| SUMMIT SCHOOL OF TRADITIONAL MUSIC AND CULTURE INCORPORATED | ||||||||
| PO BOX 5 | MONTPELIER | VT | 056010005 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| TEACH FOR AMERICA INC | ||||||||
| 25 BROADWAY 12TH FL | NEW YORK | NY | 100041056 | N/A | PC | PROGRAM SUPPORT | $40,000 | |
| THE CHILD AND FAMILY GUIDANCE CENTER | ||||||||
| 180 FAIRFIELD AVENUE | BRIDGEPORT | CT | 066044252 | N/A | PC | PROGRAM SUPPORT | $1,500 | |
| THE FAMILY CENTER OF WASHINGTON COUNTY | ||||||||
| 383 SHERWOOD DR | MONTPELIER | VT | 056028215 | N/A | PC | PROGRAM SUPPORT | $4,500 | |
| THE FAMILY SCHOOL ASSOCIATION OF THE ETHICAL COMMUNITY CHARTER | ||||||||
| 95 BROADWAY | JERSEY CITY | NJ | 073066304 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| THE KIDS ON THE BLOCK NEW JERSEY | ||||||||
| PO BOX 206 | SHIP BOTTOM | NJ | 08008 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| TRI-COUNTY SCHOLARSHIP FUND | ||||||||
| 14 MAIN STREET | MENDHAM | NJ | 07945 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| 225 WILLIAMSON ST | ELIZABETH | NJ | 072023625 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| US COMMITTEE FOR REFUGEES AND IMMIGRANTS VERMONT REFUGEE RESETTLEMENT PRO | ||||||||
| 2231 CRYSTAL DR STE 350 | ARLINGTON | VA | 222023794 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| UNION CITY MUSIC PROJECT INC | ||||||||
| 716 23RD ST | UNION CITY | NJ | 070872113 | N/A | PC | PROGRAM SUPPORT | $11,000 | |
| UNITED FAMILY AND CHILDREN'S SOCIETY | ||||||||
| 305 W 7TH ST | PLAINFIELD | NJ | 070601511 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| UNITED WAY OF PASSAIC COUNTY | ||||||||
| 301 MAIN STREET | PATERSON | NJ | 07505 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| UVM FOUNDATION (UNIVERSITY OF VERMONT) | ||||||||
| 411 MAIN ST | BURLINGTON | VT | 054017420 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| VERMONT ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| 145 PINE HAVEN SHORES RD STE 1137 | SHELBURNE | VT | 054827703 | N/A | PC | PROGRAM SUPPORT | $500 | |
| VERMONT CENTER FOR THE BOOK | ||||||||
| PO BOX 423 | CHESTER | VT | 05143 | N/A | PC | PROGRAM SUPPORT | $2,500 | |
| VERMONT CHILDREN'S TRUST FOUNDATION | ||||||||
| 95 SAINT PAUL ST STE 330 | BURLINGTON | VT | 054016401 | N/A | PC | PROGRAM SUPPORT | $7,500 | |
| VERMONT COMMUNITY FOUNDATION (EARLY CHILDHOOD LEADERSHIP FUND) | ||||||||
| 3 COURT ST | MIDDLEBURY | VT | 057531405 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| VERMONT COMMUNITY LOAN FUND (VERMONT EARLY CHILDHOOD ALLIANCE) | ||||||||
| PO BOX 827 | MONTPELIER VT | VT | 05601 | N/A | PC | PROGRAM SUPPORT | $193,500 | |
| VERMONT ETV | ||||||||
| 204 ETHAN ALLEN AVE | COLCHESTER | VT | 054463308 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| VERMONT FAMILY NETWORK | ||||||||
| 600 BLAIR PARK RD STE 240 | WILLISTON | VT | 054957549 | N/A | PC | PROGRAM SUPPORT | $23,950 | |
| VERMONT FOLKLIFE CENTER | ||||||||
| 88 MAIN ST | MIDDLEBURY | VT | 057531425 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| VERMONT FOLKLIFE CENTER | ||||||||
| 88 MAIN ST | MIDDLEBURY | VT | 057531425 | N/A | PC | PROGRAM SUPPORT | $3,000 | |
| VERMONT FOODBANK | ||||||||
| 33 PARKER RD | BARRE | VT | 056419106 | N/A | PC | PROGRAM SUPPORT | $5,000 | |
| VERMONT YOUTH ORCHESTRA ASSOCIATION INC | ||||||||
| 223 ETHAN ALLEN AVE | COLCHESTER | VT | 054463306 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| VIVIAN BEAUMONT THEATER INC | ||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 100236916 | N/A | PC | PROGRAM SUPPORT | $29,000 | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTSINC THE | ||||||||
| 60 LOCUST AVE | BERKELEY HTS | NJ | 079221602 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT | ||||||||
| 209 AUSTINE DRIVE | BRATTLEBORO | VT | 053014481 | N/A | PC | PROGRAM SUPPORT | $14,500 | |
| WRITE ON SPORTS INC | ||||||||
| PO BOX 833 | SOUTH ORANGE | NJ | 07079 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| YMCA - EASTERN UNION COUNTY (GATEWAY FAMILY YMCA) | ||||||||
| 135 MADISON AVE | ELIZABETH | NJ | 072012420 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| YMCA - GREATER BURLINGTON | ||||||||
| 266 COLLEGE ST | BURLINGTON | VT | 054018318 | N/A | PC | PROGRAM SUPPORT | $1,000 | |
| YM-YWHA OF UNION COUNTY INC | ||||||||
| 501 GREEN LN | UNION | NJ | 070837782 | N/A | PC | PROGRAM SUPPORT | $10,000 | |
| YORK STREET PROJECT | ||||||||
| 89 YORK STREET | JERSEY CITY | NJ | 07302 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| YOUNG TRADITION VERMONT | ||||||||
| PO BOX 163 | FAIRFAX | VT | 054540163 | N/A | PC | PROGRAM SUPPORT | $17,500 | |
| YOUTH CONSULTATION SERVICE INC | ||||||||
| 284 BROADWAY | NEWARK | NJ | 071044003 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| YWCA - EASTERN UNION COUNTY | ||||||||
| 1131 E JERSEY ST | ELIZABETH | NJ | 07201 | N/A | PC | PROGRAM SUPPORT | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,823,225 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $62,455 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,084 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,449,395 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $365 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,002,204 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| CORPORATE ACTIONS | 01 | $3,196 | ||
| GRANT REFUND | 01 | $45,740 | ||
| OTHER PARTNERSHIP INCOME | 01 | -$1,888 | 525990 | $1,888 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,337 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,561,102 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,564,439 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PKF O'CONNOR DAVIES, LLP | CategoryTxt |
| Amt | $45,740 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $44,240 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUMMARY OF DIRECT CHARITABLE ACTIVITY | IdentifierTxt |
| Form And Line Reference | 990-PF, PART IX-A, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | TURRELL FUND REGULARLY HOSTS WORKSHOPS AND MEETINGS TO BENEFIT NONPROFITS, PEER FUNDERS, AND COMMUNITY LEADERS. ONE OF THESE WORKSHOPS INCREASED GRANTEE KNOWLEDGE OF THE FORM 990, AND ENHANCED THEIR ABILITY TO USE IT AS A STRATEGIC MARKETING TOOL. TURRELL FUND ALSO SUPPORTED MULTIPLE STRATEGIC PROJECTS, INCLUDING A CONVENING ON ADVERSE CHILDHOOD EXPERIENCES (ACES) IN NEW JERSEY. THE PURPOSE OF THE EVENT WAS TO ENGAGE KEY STAKEHOLDERS AND COMMIT THEM TO ADDRESSING TRAUMA FACED BY CHILDREN AND FAMILIES. THE GOAL OF THE ACES EFFORT IS TO CREATE A STATEWIDE ACTION PLAN CONSISTING OF ACTION-ORIENTED, COORDINATED PROJECTS AROUND NEW JERSEY, AND TURRELL FUND WENT ON TO HELP FUND AN ACES REPORT IN PARTNERSHIP WITH THE BURKE FOUNDATION, NICHOLSON FOUNDATION, AND FSG IN ORDER TO KICK OFF THE INITIATIVE.TURRELL FUND ALSO HOSTED TURRELL DAY FOR CHILDREN IN VERMONT. THIS EVENT BRINGS TOGETHER EARLY CHILDHOOD STAKEHOLDERS TO DISCUSS THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT AND IDENTIFY OPPORTUNITIES FOR TO POSITIVELY IMPACT CHILDREN AND FAMILIES. IN 2019, THE RIGHT FROM THE START NEW JERSEY, A PUBLIC AWARENESS INITIATIVE THAT EDUCATES KEY DECISION MAKERS AND THE GENERAL PUBLIC ON THE IMPORTANCE OF EARLY CHILDHOOD CONTINUED TO BE A MAJOR INITIATIVE . THIS INITIATIVE CONTINUES TO BE CARRIED OUT IN PARTNERSHIP WITH ADVOCATES FOR CHILDREN OF NEW JERSEY AND CAUCUS EDUCATIONAL CORPORATION. FINALLY, TURRELL FUND STAFF MEMBERS SPEND TIME OFFERING CAPACITY BUILDING AND TECHNICAL ASSISTANCE TO GRANTEES AND NONPROFITS, HELPING THEM OVERCOME THE BARRIERS THEY FACE AS THEY SERVE CHILDREN AND FAMILIES. EXAMPLES OF ASSISTANCE INCLUDE STRATEGIC PLANNING, FUNDRAISING SUPPORT, AND HELPING IDENTIFY NEW OFFICE SPACE BEFORE THEIR CURRENT LEASE ENDS. | MediumExplanationTxt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $5,879,523 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $5,879,523 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (28 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARCM FEEDER FUND IV LTD | FMV | $115,538 | $115,538 |
| DREYFUS GOVT CAS MGMT INST 289 VAR (607,502 SHARES) | FMV | $607,502 | $607,502 |
| E-MINI RUSS 2000 FUTURE (CME) (1 SHARE) | FMV | $1,310 | $1,310 |
| HARRISON STREET CORE PROPERTY FUND | FMV | $546,658 | $546,658 |
| HC SPECIAL OPPORTUNITIES | FMV | $501,301 | $501,301 |
| HC SPECIAL OPPORTUNITIES PORTFOLIO II | FMV | $759,821 | $759,821 |
| HC SPECIAL OPPORTUNITIES PORTFOLIO III | FMV | $354,293 | $354,293 |
| ISHARES CORE MSCI EMERGING (IEMG) (6,940 SHARES) | FMV | $373,094 | $373,094 |
| ITALIAN REAL ESTATE SPECIAL SITUATIONS II FEEDER LTD | FMV | $100,034 | $100,034 |
| MSCI EAFE FUTURE (NYF) EXP MAR 19 (1 SHARE) | FMV | $1,950 | $1,950 |
| PRIME PROPERTY FUND LLC | FMV | $3,438,586 | $3,438,586 |
| PRIVATE EQUITY VI | FMV | $1,916,536 | $1,916,536 |
| PRIVATE EQUITY VII | FMV | $1,789,363 | $1,789,363 |
| PRIVATE EQUITY X | FMV | $2,885,534 | $2,885,534 |
| S&P500 EMINI FUTURE (CME) EXP MAR 19 (37 SHARES) | FMV | $126,202 | $126,202 |
| SSGA S&P GSCI ( R ) NL CTF (CM1Z) (144,606 SHARES) | FMV | $605,610 | $605,610 |
| STRATEGIC DEV MKTS EX US EQ TR | FMV | $13,444,050 | $13,444,050 |
| STRATEGIC EMERGING MARKETS EQUITY TR | FMV | $7,881,045 | $7,881,045 |
| STRATEGIC FUNDS SPC ALPHA SEGREGATED | FMV | $23,795,684 | $23,795,684 |
| STRATEGIC GLOBAL EQUITY TRUST | FMV | $9,989,268 | $9,989,268 |
| STRATEGIC HIGH YIELD TRUST | FMV | $2,663,679 | $2,663,679 |
| STRATEGIC PRIVATE EQUITY FUND V | FMV | $1,757,490 | $1,757,490 |
| STRATEGIC U.S. EQUITY TRUST | FMV | $25,224,337 | $25,224,337 |
| SUMMERHAVEN COMMODITY OFFSHORE FUND | FMV | $756,318 | $756,318 |
| TCW DIRECT LENDING VII LLC | FMV | $129,423 | $129,423 |
| TCW DIRECT LENDING VII LLC | FMV | $362,767 | $362,767 |
| UNITED STATES OIL FUND LP | FMV | $814,460 | $814,460 |
| WTC-CTF GLOBAL BOND OPPS US 1-10-YEAR TIPS | FMV | $1,701,985 | $1,701,985 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CHIESA, SHAHINIAN & GIANTOMASI PC | CategoryTxt |
| Legal Fees | $52,646 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52,646 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $4,500 | $4,500 | $4,500 |
| DEFERRED COMPENSATION INVESTMENTS | $64,439 | $111,904 | $111,904 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $16,365 | $0 | $16,365 |
| OFFICE SUPPLIES | $17,464 | $0 | $17,464 |
| MEMBERSHIP FEES | $8,100 | $0 | $8,100 |
| POSTAGE | $3,643 | $0 | $3,643 |
| COMPUTER EXPENSES | $46,137 | $0 | $46,137 |
| PAYROLL SERVICE | $3,247 | $0 | $3,247 |
| BOOKS AND SUBSCRIPTIONS | $4,185 | $0 | $4,185 |
| MISCELLANEOUS | $572 | $0 | $572 |
| OFFICE EQUIPMENT | $8,927 | $0 | $8,927 |
| BANK CHARGES | $1,714 | $1,714 | $0 |
| GENERAL OFFICE | $37,738 | $0 | $37,738 |
| DIRECT CHARITABLE ACTIVITIES | $391,724 | $0 | $391,724 |
| SOFTWARE SUBSCRIPTION | $21,129 | $0 | $21,129 |
| OTHER PARTNERSHIP DEDUCTIONS | $0 | $261,799 | $0 |
| PARTNERSHIP MANAGEMENT FEES | $0 | $15,792 | $0 |
| TELEPHONE | $19,431 | $0 | $19,431 |
| AUTO EXPENSE | $26,475 | $0 | $26,475 |
| TASC ADMIN FEE | $1,188 | $0 | $1,188 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER PARTNERSHIP GAIN | $0 | $1,857,262 | $0 |
| CORPORATE ACTIONS | $3,196 | $3,196 | $3,196 |
| GRANT REFUND | $45,740 | $45,740 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $11,786,513 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION OBLIGATION | Desc |
| BOY Book Value | $64,439 | BOYBookValueAmt |
| EOY Book Value | $111,904 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| HR CONSULTING SERVICES | $167 | $0 | $167 |
| INVESTMENT FEES | $542,884 | $542,884 | $0 |
| IT CONSULTANT | $88,455 | $0 | $88,455 |
Comments