LEO MODEL FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LEO MODEL FOUNDATION INC (EIN 23-7084119)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349100916
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T07:44:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232628118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUCKER & SCACCETTI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 3300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237084119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEO MODEL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEOM | BusinessNameControlTxt |
| Phone | 2155468058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN MODEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2155468058 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE H BENJAMIN CPA | PreparerPersonNm |
| PTIN | P00179692 | PTIN |
| Phone | 2156653960 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.114.25.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 12:46:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F79ED5DDCDED09148D3238BDEF4ADD75738AC11 | 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 | $52,567,725 | 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 | $24 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $600,266 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $546,387 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,477,073 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,103,486 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,477,073 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $336,787 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $273,630 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,414,150 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,297,090 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $9,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,284 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,458 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,427 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $156,611 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,990 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $4,181 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,093 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $2,088 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,573 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,573 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $149,746 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $74,975 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $74,771 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $341,395 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $84,516 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $96,609 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,133,375 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,133,375 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,474,770 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $84,516 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,229,984 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,939,380 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,212,574 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $42,046 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $95,432 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $95,432 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $5,749,727 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,472,933 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,519,304 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,333,467 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,227,307 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,137,429 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $35,847,415 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $38,640,482 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $42,815,560 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $46,972,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,436,154 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,567,725 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $380,033 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $422,472 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $380,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,472 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $46,592,622 | CapitalStockBOYAmt |
| Capital Stock EOY | $48,013,682 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $46,592,622 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,013,682 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,972,655 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,436,154 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $46,592,622 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,939,380 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $48,532,002 | SubtotalAmt |
| Other Decreases | $518,320 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,013,682 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BROWN ADVISORY EMERGING MARKETS SELECT FUND INVESTOR | P | 2018-12-21 | 2019-03-08 | $1,484 | $1,381 | $103 | $103 |
| BOSTON PARTNERS GLOBAL LONG SHORT FUND INSTL CLASS | P | 2018-12-13 | 2019-06-12 | $9,422 | $9,431 | -$9 | -$9 |
| BROWN ADVISORY EMERGING MARKETS SELECT FUND INVESTOR | P | 2014-07-24 | 2019-03-08 | $38,764 | $43,306 | -$4,542 | -$4,542 |
| ISHARES TR S&P 500 INDEX FD | P | 2017-01-20 | 2019-02-22 | $15,470,844 | $12,583,799 | $2,887,045 | $2,887,045 |
| ISHARES TR S&P MIDCAP 400 INDEX FD | P | 2017-01-20 | 2019-02-22 | $1,488,942 | $1,286,513 | $202,429 | $202,429 |
| BOSTON PARTNERS GLOBAL LONG SHORT FUND INSTL CLASS | P | 2016-04-14 | 2019-06-12 | $495,583 | $507,393 | -$11,810 | -$11,810 |
| USA TREASURY NOTES 1.875% DUE 12/31/19 | P | 2018-05-10 | 2019-12-31 | $800,000 | $792,063 | $7,937 | $7,937 |
| USA TREASURY NOTES 1.625% DUE 08/31/19 | P | 2018-05-10 | 2019-08-31 | $800,000 | $791,906 | $8,094 | $8,094 |
| USA TREASURY NOTES 0.875% DUE 04/15/19 | P | 2017-09-07 | 2019-04-15 | $1,000,000 | $994,102 | $5,898 | $5,898 |
| VANGUARD REAL ESTATE ETF | P | 2018-02-13 | 2019-06-12 | $750,372 | $616,519 | $133,853 | $133,853 |
| CAPITAL GAINS DIVIDENDS | P | $248,075 | $248,075 | $248,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,477,073 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $94 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,345,758 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $51,709,569 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.045364 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,083,584 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $52,195,662 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.039919 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,883,679 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,963,126 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.040982 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,906,402 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $47,412,199 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.040209 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,572,373 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $47,230,999 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.054464 | DistributionYr5Rt |
| Total Distribution | 0.220938 | TotalDistributionRt |
| Average Distribution | 0.044188 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $50,997,374 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,253,472 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $42,126 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,295,598 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,229,984 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $84,251 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $84,251 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $84,251 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $90,043 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $25,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $115,043 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $105 | EsPenaltyAmt |
| Overpayment | $30,687 | OverpaymentAmt |
| Applied To ES Tax | $30,687 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ALLEN MODEL | IndividualWithBooksNm |
| Phone | 2155468058 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT ST STE 1300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEN MODEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | PRESIDENT & ASSISTANT SECR | 0.00 | $0 | $0 | $0 |
| MARJORIE RUSSEL | ||||||||
| 500 EAST 63RD STREET 24K | NEW YORK | NY | 10065 | VICE PRESIDENT & ASSISTANT | 0.00 | $0 | $0 | $0 |
| PAMELA GRACE | ||||||||
| ONE HANSON PLACE APT 25D | BROOKLYN | NY | 11243 | SECRETARY | 0.00 | $0 | $0 | $0 |
| ROBERTA GAUSAS | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | VICE PRESIDENT AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| PAUL MODEL | ||||||||
| 17 WEST 71ST STREET 10A | NEW YORK | NY | 10023 | VICE PRESIDENT AND TREASURER | 0.00 | $0 | $0 | $0 |
| KATIE MODEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | DIRECTOR AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| ZACHARY MODEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | DIRECTOR AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| SE RUSSEL | ||||||||
| 1500 WALNUT STREET SUITE 1300 | PHILADELPHIA | PA | 19102 | DIRECTOR AND ASST SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITABLE LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6022 WEST CHESTER PIKE | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVST MGMNT FEES | ServiceTypeTxt |
| Compensation | $129,046 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,401,359 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $72,772 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $20,299,853 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $51,773,984 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $51,773,984 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $776,610 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $50,997,374 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,549,869 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,549,869 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $84,251 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $9,048 | IncomeTaxAmt |
| Total Tax | $93,299 | TotalTaxAmt |
| Distributable Before Adj | $2,456,570 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,456,570 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,456,570 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,229,984 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,229,984 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,229,984 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,456,570 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,416,755 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,229,984 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,416,755 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $813,229 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,643,341 | 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 (161 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACADEMY OF NATURAL SCIENCES | |||||||
| 19TH THE PARKWAY | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ACTIVE CITIZEN PROJECTPROJECT EATS | |||||||
| 250 WEST 39TH STREET STE 705 | NEW YORK | NY | 10018 | PC | HEALTHY EATING IN SCHOOLS AND POOR COMMUNITIES | $5,000 | |
| AMAZON BIODIVERSITY CENTER | |||||||
| PO BOX 96503 42410 | WASHINGTON | DC | 20090 | PC | GENERAL OPERATING SUPPORT OF CONSERVATION EFFORTS | $25,000 | |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (AAAS) | |||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | PC | SCIENCE EDUCATION, SUPPORT, COOPERATION | $10,000 | |
| AMERICAN BIRD CONSERVANCY | |||||||
| P O BOX 249 | THE PLAINS | VA | 20198 | PC | GENERAL SUPPORT OF CONSERVATION EFFORTS | $40,000 | |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION (ACLU) | |||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | PC | PROTECT CIVIL LIBERTIES IN US | $10,000 | |
| AMERICAN FRIENDS OF THE PARENTS' CIRCLE | |||||||
| 301E 57TH STREET 4TH FLOOR | NEW YORK | NY | 10022 | PC | PROMOTE RECONCILIATION BETWEEN ISRAELIS & PALESTINIANS | $10,000 | |
| ASOPRS FOUNDATION | |||||||
| PO BOX 916048 | LONGWOOD | FL | 32791 | PC | ONGOING EDUCATION, HUMANITARIAN PROJECTS, AND RESEARCH IN THE FIELD OF OPHTHALMIC PLASTIC AND RECONSTRUCTIVE SURGERY | $5,000 | |
| ASTRAL ARTISTIC SERVICES | |||||||
| 230 SOUTH BROAD ST 9TH FLOOR | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING SUPPORT FOR ARTISTIC PROGRAMS | $7,000 | |
| ATHENAEUM OF PHILADELPHIA | |||||||
| 219 S 6TH ST | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING SUPPORT FOR RARE BOOKS LIBRARY | $250 | |
| AUDUBON | |||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 10014 | PC | OPERATING SUPPORT FOR SAVING AND PROTECTING BIRDS AND THEIR HABITAT | $5,000 | |
| AUDUBON NY | |||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 10014 | PC | OPERATING SUPPORT FOR SAVING AND PROTECTING BIRDS AND THEIR HABITAT | $500 | |
| AUDUBON PENNSYLVANIA | |||||||
| 1201 PAWLINGS RD | AUDUBON | PA | 19403 | PC | OPERATING SUPPORT FOR SAVING AND PROTECTING BIRDS AND THEIR HABITAT | $15,000 | |
| BALLETX | |||||||
| 1923 WASHINGTON AVE | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING SUPPORT FOR PROGRAMS | $20,700 | |
| BANK STREET COLLEGE OF EDUCATION | |||||||
| 610 W 112TH ST | NEW YORK | NY | 10025 | PC | THE GRADUATE SCHOOL ANNUAL FUND | $2,000 | |
| BARNES FOUNDATION | |||||||
| 2025 BEN FRANKLIN PKWY | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING SUPPORT FOR PROGRAMS | $5,000 | |
| BARTRAM GARDENS | |||||||
| 54TH LINDBERGH BOULEVARD | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING SUPPORT FOR PROGRAMS | $2,000 | |
| BAT CONSERVATION INTERNATIONAL | |||||||
| P O BOX 162603 | AUSTIN | TX | 78716 | PC | CONSERVATION, EDUCATION, RESEARCH | $25,000 | |
| BEAT THE STREETS WRESTLING PROGRAM PHILADELPHIA | |||||||
| 3700 MARKET STREET SUITE 300 | PHILADELPHIA | PA | 19104 | PC | SUPPORT FOR A SAFE AND NURTURING ENVIRONMENT FOR INNER CITY UNDERPRIVILEGED AND AT-RISK YOUTH | $5,000 | |
| BEYOND CELIAC | |||||||
| 124 S MAPLE ST | AMBLER | PA | 19002 | PC | SUPPORT FOR NON PROFIT DEDICATED TO RAISING AWARENESS OF CELIAC DISEASE | $5,000 | |
| BRENNAN CENTER FOR JUSTICE | |||||||
| 120 BROADWAY STE 1750 | NEW YORK | NY | 10271 | PC | RESEARCH, POLICY AND ADVOCACY WORK FORVOTING RIGHTS & CAMPAIGN FINANCE REFORM | $10,000 | |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAYFAYETTE AVENUE | BROOKLYN | NY | 11217 | PC | GENERAL SUPPORT | $10,000 | |
| BROWN UNIVERSITY | |||||||
| BOX 1976 | PROVIDENCE | RI | 02912 | PC | HIGHER EDUCATION--GENERAL SUPPORT | $2,000 | |
| B'TSELEM USA | |||||||
| PO BOX 34064 | WASHINGTON | DC | 20043 | PC | GENERAL SUPPORT FOR CREATING A HUMAN RIGHT CULTURE IN ISRAEL | $5,000 | |
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH ST NEW YORK NY 10022 | NEW YORK | NY | 10022 | PC | RESTORE, MANAGE, AND ENHANCE CENTRAL PARK IN PARTNERSHIP WITH THE PUBLIC | $1,000 | |
| CITY HARVEST | |||||||
| 6 E 32ND ST 5TH FLOOR | NEW YORK | NY | 10016 | PC | FOOD RESCUE AND DISTRIBUTION, EDUCATION | $7,000 | |
| COLUMBIA UNIVERSITY | |||||||
| PO BOX 1383 | NEW YORK | NY | 10277 | PC | SCHOOL OF SOCIAL WORK GENERAL OPERATING SUPPORT | $1,500 | |
| COMMITTEE TO PROTECT JOURNALISTS | |||||||
| 330 7TH AVE 11TH FLOOR | NEW YORK | NY | 10001 | PC | USE PRESS TO PROMOTE FREEDOM OF SPEECH & DEFENCE OF JOURNALISTS | $5,000 | |
| CREATIVE TIME INC | |||||||
| 59 EAST 4TH STREET 6TH FLOOR | NEW YORK | NY | 10003 | PC | SUPPORT FOR PUBLIC ART PROJECTS WITH THOUSANDS OF ARTISTS THROUGHOUT NYC, ACROSS THE COUNTRY, AROUND THE WORLD | $10,000 | |
| CURTIS INSTITUTE OF MUSIC | |||||||
| 1726 LOCUST ST | PHILADELPHIA | PA | 19103 | PC | SCHOLARSHIP FUND FOR MUSIC ACADEMY | $15,000 | |
| DAMON RUNYON CANCER RESEARCH FUND | |||||||
| 55 BROADWAY SUITE 302 | NEW YORK | NY | 10006 | PC | FUND CANCER RESEARCH & FELLOWSHIPS FOR YOUNG SCIENTISTS | $5,000 | |
| DNDI-NA (DRUGS FOR NEGLECTED DISEASES INITIATIVE - NORTH AMERICA) | |||||||
| 40 WALL ST 24TH FLOOR | NEW YORK | NY | 10005 | PC | SUPPORT FOR DEVELOPING NEW TREATMENTS FOR NEGLECTED DISEASES | $50,000 | |
| DOCTORS WITHOUT BORDERS | |||||||
| 6 EAST 39TH STREET 8TH FLOOR | NEW YORK | NY | 10016 | PC | MEDICAL RELIEF TO VICTIMS OF WAR, DISEASE, NATURAL OR MAN-MADE DISASTER | $21,000 | |
| DONORS CHOOSE | |||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | PC | PUBLIC EDUCATION; ENRICH STUDENTS BY FUNDING TEACHERS FOR EXTRAS | $10,000 | |
| DRUG POLICY ALLIANCE | |||||||
| 131 WEST 33RD ST 15TH FLOOR | NEW YORK | NY | 10001 | PC | RACIAL & SOCIAL JUSTICE, PUBLIC HEALTH, DRUG TESTING & TREATMENT | $2,000 | |
| ECOHEALTH ALLIANCE (WILDLIFE TRUST) | |||||||
| 460 WEST 34TH STREET 17TH FLOOR | NEW YORK | NY | 10001 | PC | GENERAL OPERATIONS, HIGHER EDUCATION FOR AFRICAN BIOLOGISTS VIA PMOEHLMAN | $76,000 | |
| EDUCATING COMMUNITIES FOR PARENTING | |||||||
| 919 WALNUT ST 10TH FLOOR | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| EDUCATION LAW CENTER | |||||||
| 1315 WALNUT ST STE 400 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| ELAW US | |||||||
| 1412 PEARL STREET | EUGENE | OR | 97401 | PC | SUPPORTING SCIENTIFIC HELP TO KEEP COAL IN THE GROUND | $20,000 | |
| EPISCOPAL COMMUNITY SERVICES | |||||||
| 225 S 3RD STREET | PHILADELPHIA | PA | 19106 | PC | SUPPORT OF POSITIVE CHANGE THROUGHOUT THE GREATER PHILADELPHIA | $15,000 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | PC | LEGAL REPRESENTATION TO PRISONERS WHO MAY HAVE BEEN WRONGLY CONVICTED OF CRIMES, POOR PRISONERS WITHOUT EFFECTIVE REPRESENTATION, AND OTHERS WHO MAY HAVE BEEN DENIED A FAIR TRIAL | $10,000 | |
| FDR FOUNDATION | |||||||
| 26 PLYMPTON ST BOX 471 | CAMBRIDGE | MA | 02138 | PC | SUPPORT OF PROGRAMS ADDRESSING MEANINGFUL GAPS OF THE HARVARD UNDERGRADUATE EXPERIENCE | $1,000 | |
| FILM FORUM | |||||||
| 209 WEST HOUSTON ST | NEW YORK | NY | 10014 | PC | ALTERNATIVE SCREENING SPACE FOR INDEPENDENT FILMS | $26,000 | |
| FILM SOCIETY OF LINCOLN CENTER | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | GENERAL OPERATING SUPPORT | $4,000 | |
| FIRST PERSON ARTS | |||||||
| 443 W GIRARD AVENUE SUITE 2C | PHILADELPHIA | PA | 19123 | PC | SUPPORT FOR COMMUNITY ENGAGEMENT PROJECT | $10,000 | |
| FOOD ALLERGY RESEARCH AND EDUCATION (FARE) FKA FOOD ALERGY INITIATIVE | |||||||
| 7925 JONES BRANCH DRIVE SUITE 1100 | MCLEAN | VA | 22102 | PC | SUPPORT ALLERGY RESEARCH | $1,000 | |
| FOREIGN POLICY RESEARCH INSTITUTE | |||||||
| 1528 WALNUT STREET SUITE 610 | PHILADELPHIA | PA | 19102 | PC | GRANT TO SUPPORT SPECIFIC RESEARCH | $15,000 | |
| FOUNDATION FOR INT'L COMMUNITY ASSISTANCE (FINCA) | |||||||
| 1101 14TH STREET NW ELEVENTH FLOOR | WASHINGTON | DC | 20005 | PC | FINANCIAL SERVICES TO LOWEST-INCOME ENTREPRENEURS; CREATE JOBS, BUILD ASSETS, IMPROVE LIVING STANDARD | $1,000 | |
| FREE LIBRARY OF PHILADELPHIA | |||||||
| 1901 VINE STREET STE 111 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FRESH AIR FUND | |||||||
| 1040 AVE OF THE AMERICAS | NEW YORK | NY | 10018 | PC | CULTURAL ENRICHMENT, RECREATION, EDUCATION AT ITS CAMPS & VOLUNTEER HOST FAMILIES; YEAR-ROUND ACADEMIC PROGRAMS FOR LOW-INCOME NYC CHILDREN | $2,000 | |
| FRIENDS OF MASSEY UNIVERSITY | |||||||
| 1209 G STREET NE | WASHINGTON | DC | 20002 | PC | MOLECULAR BIOLOGY RESEARCH SUPPORT | $10,000 | |
| FUND FOR THE CITY OF NEW YORK | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | PC | CAFETERIA CULTURE | $10,000 | FLOOR |
| GERMANTOWN FRIENDS SCHOOL | |||||||
| 31 W COULTER ST | PHILADELPHIA | PA | 19144 | PC | SCHOLARSHIP FUND FOR UNDERPRIVILEGED STUDENTS | $6,000 | |
| GLIMMERGLASS OPERA | |||||||
| BOX 191 | COOPERSTOWN | NY | 13326 | PC | INNOVATIVE OPERA, OPPORTUNITIES FOR YOUNG PERFORMERS, ETC, COMMUNITY OUTREACH | $3,000 | |
| GLOBAL FOREST GENERATION | |||||||
| 200 CHAMBERS ST APT 19A | NEW YORK | NY | 10007 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| GLOBAL FUND FOR WOMEN | |||||||
| 800 MARKET ST 7TH FLOOR | SAN FRANCISCO | CA | 94102 | PC | GENERAL OPERATING SUPPORT CAMAIGN FUND | $25,000 | |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||
| DEVELOPMENT OFFICE 593 COLUMBUS AVE | NEW YORK | NY | 10024 | PC | COMMUNITY CENTER SERVING ALL AGES: COUNSELING, MEALS, HOUSING, TUTORING ETC. | $5,000 | |
| GREY2K USA EDUCATIONAL FUND | |||||||
| PO BOX 440142 | SOMMERVILLE | MA | 02144 | PC | SPONSOR GREYHOUNDS AS THEY ARE RELEASED FROM CLOSING RACETRACKS, RESEARCH THE PARI-MUTUEL INDUSTRY AND EDUCATE THE PUBLIC ABOUT THE CRUELTY OF DOG RACING | $1,000 | |
| HAMPSHIRE COLLEGE | |||||||
| 893 WEST STREET | AMHERST | MA | 01002 | PC | HIGHER EDUCATION--GENERAL SUPPORT | $50,000 | |
| HARLEM ACADEMY | |||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10026 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HARVARD UNIVERSITY | |||||||
| 124 MT AUBURN ST | CAMBRIDGE | MA | 02138 | PC | ENDOWMENT FOR SCHOLARSHIP ASSISTANCE; FACULTY OF ARTS AND SCIENCES | $25,000 | |
| HAVERFORD COLLEGE | |||||||
| 370 LANCASTER AVE | HAVERFORD | PA | 19041 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HOLY APOSTLES SOUP KITCHEN | |||||||
| 296 9TH AVE | NEW YORK | NY | 10001 | PC | FEED, COUNSEL, ASSIST HOMELESS IN MULTIPLE WAYS | $12,000 | |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | NEW CLINICAL CARE BUILDING | $10,000 | |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD ST 31ST FLOOR | NEW YORK | NY | 10004 | PC | DEPLOYMENT OF PRO-BONO LAWYERS TO ENSURE US IS GLOBAL LEADER IN HUMAN RIGHTS (IMMIGRATION) | $50,000 | |
| HUMAN RIGHTS WATCH | |||||||
| 350 5TH AVENUE | NEW YORK | NY | 10018 | PC | PROTECT HUMAN RIGHTS AROUND THE WORLD | $20,000 | |
| INN DWELLING | |||||||
| 109 EAST PRICE STREET | PHILADELPHIA | PA | 19144 | PC | TRANSFORMING THE LIVES OF AT-RISK YOUTH THROUGH EDUCATION | $12,500 | |
| INNOCENCE PROJECT | |||||||
| 40 WORTH ST SUITE 701 | NEW YORK | NY | 10013 | PC | EXONERATION OF INNOCENT VIA DNA TESTING AND REFORMING THE JUSTICE SYSTEM | $20,000 | |
| INSTITUTE FOR LOCAL SELF RELIANCE | |||||||
| 1710 CONNECTICUT AVE NW 4TH FLOOR | WASHINGTON | DC | 20009 | PC | TECHNICAL ASSISTANCE TO COMMUNITIES ABOUT LOCAL SOLUTIONS FOR SUSTAINABLE COMMUNITY DEVELOPMENT IN AREAS SUCH AS BANKING, BROADBAND, ENERGY, AND WASTE THROUGH LOCAL PURCHASING | $20,000 | |
| INTERNATIONAL CRANE FOUNDATION | |||||||
| 10 WEST 66TH ST 11G | NEW YORK | NY | 10023 | PC | SUPPORT FOR CRANES AND THEIR HABITAT | $350 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND ST 12TH FL | NEW YORK | NY | 10168 | PC | HELP VICTIMS OF CONFLICT & DISASTER SURVIVE, RECOVER & GAIN CONTROL OF THEIR FUTURE | $12,000 | |
| J STREET | |||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | PC | PROMOTE LEADERSHIP TO RESOLVE ISRAELI-PALESTINIAN & ARAB CONFLICTS BY NEGOTIATION; PROVIDE INTELLECTUAL HOME FOR AMERICAN JEWS, PARTICULARLY YOUTH | $15,000 | |
| JDC (JOINT DISTRIBUTION COMMITTEE) | |||||||
| 20 EAST 42ND ST SUITE 400 | NEW YORK | NY | 10017 | PC | FOOD AND SOCIAL SERVICES TO POOR EASTERN EUROPEAN JEWS | $12,000 | |
| JERUSALEM FOUNDATION | |||||||
| 420 LEXINGTON AVE STE 1645 | NEW YORK | NY | 10170 | PC | PRESERVING AN OPEN, EQUITABLE AND MODERN SOCIETY IN JERUSALEM. | $100,000 | |
| KIPP NY | |||||||
| 1501 BROADWAY SUITE 1000 | NEW YORK | NY | 10036 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| LAGUARDIA COMMUNITY COLLEGE FOUNDATION | |||||||
| 31-10 THOMSON AVENUE ROOM E508 | LONG ISLAND CITY | NY | 11101 | PC | SUPPORT STUDENT, ACADEMIC & FACILITY NEEDS FOR A LARGELY POOR IMMIGRANT COMMUNITY | $10,000 | |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW (LCCRUL) | |||||||
| 1401 NEW YORK AVE NW 400 | WASHINGTON | DC | 20005 | PC | LEGAL SERVICES TO ADDRESS RACIAL DISCRIMINATION; SECURE EQUAL JUSTICE UNDER LAW | $10,000 | |
| LCV (LEAGUE OF CONSERVATION VOTERS) | |||||||
| 1920 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | PC | SUPPORT FOR NEBRASKA CONSERVATION FUND | $15,000 | |
| LINDY FOUNDATION | |||||||
| 309 OLD YORK ROAD - SUITE 211 | JENKINTOWN | PA | 19046 | PC | SUPPORT FIESTA SCHOOLYARDS PROGRAM | $25,000 | |
| MANHATTAN THEATRE CLUB | |||||||
| 311 W 43RD ST 8TH FL | NEW YORK | NY | 10036 | PC | ENCOURAGE NEW WORKS, NEW TALENT, INVOLVE YOUNG PEOPLE IN THEATRE | $1,000 | |
| MANNA | |||||||
| 420 NORTH 20TH STREET | PHILADELPHIA | PA | 19130 | PC | SUPPORT FOR A MINISTRY OUTREACH HELPING MISSIONARIES AND THOSE IN NEED BOTH IN THE UNITED STATES AND ABROAD. | $7,500 | |
| MARYLAND SCIENCE CENTER | |||||||
| 601 LIGHT STREET | BALTIMORE | MD | 21230 | PC | GENERAL OPERATING SUPPORT IN MEMORY OF VAN REINER | $500 | |
| MEMORIAL SLOAN KETTERING (MSK) | |||||||
| 633 THIRD AVENUE 28TH FL | NEW YORK | NY | 10017 | PC | SUPPORTING RESEARCH TO CURE LEUKEMIA | $2,500 | |
| MERCY FOR ANIMALS | |||||||
| 8033 SUNSET BLVD STE 864 | LOS ANGELES | CA | 90046 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| METROPOLITAN MUSEUM OF ART | |||||||
| 5TH AVE AT 82ND ST | NEW YORK | NY | 10028 | PC | GENERAL CULTURAL SUPPORT | $4,000 | |
| MIDDLESEX SCHOOL | |||||||
| 1400 LOWELL RD PO BOX 9122 | CONCORD | MA | 01742 | PC | GENERAL OPERATING SUPPORT | $51,500 | |
| MURAL ARTS PROGRAM | |||||||
| 1729 MOUNT VERNON STREET | PHILADELPHIA | PA | 19130 | PC | ANTI-GRAFFITI MURAL PROGRAM IN PHILADELPHIA AND PENNSYLVANIA THAT UNITES ARTISTS AND COMMUNITIES THROUGH A COLLABORATIVE PROCESS, ROOTED IN THE TRADITIONS OF MURAL-MAKING, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES | $2,500 | |
| MUSEUM OF MODERN ART | |||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | GENERAL OPERATING FOR ART MUSEUM | $4,000 | |
| MUSEUM OF THE CITY OF NEW YORK | |||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 10014 | PC | OPERATING SUPPORT FOR SAVING AND PROTECTING BIRDS AND THEIR HABITAT | $1,875 | |
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE (NMAAHC) | |||||||
| MRC 509 PO BOX 37012 | WASHINGTON | DC | 20013 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PC | USE SCIENCE, LAW, ADVOCACY TO PROTECT NATURE & PEOPLE | $25,000 | |
| NATURE CONSERVANCY | |||||||
| 205 PORTLAND ST SUITE 400 | BOSTON | MA | 02114 | PC | USE SCIENCE, PARTNERSHIPS TO PROTECT LANDS & WATERS | $25,000 | |
| NEIGHBORHOOD GARDENS TRUST | |||||||
| 100 NORTH 20TH ST FIFTH FLOOR | PHILADELPHIA | PA | 19103 | PC | PRESERVING, PROTECTING AND PROMOTING COMMUNITY GARDENING THROUGHOUT PHILADELPHIA | $1,500 | |
| NEO PHILANTHROPY | |||||||
| 45 WEST 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | PC | HELPING NONPROFIT ORGANIZATIONS BUILD MOVEMENTS FOR JUSTICE, EQUITY AND DIGNITY | $3,000 | |
| NEW ISRAEL FUND | |||||||
| 2100 M STREET NW SUITE 619 | WASHINGTON | DC | 20037 | PC | SUPPORT TO ADVANCE EQUALITY AND DEMOCRACY FOR ALL ISRAELIS | $55,000 | |
| NEW YORK (YORKVILLE) COMMON PANTRY | |||||||
| CHURCH ST STA P O BOX 19012 | NEW YORK | NY | 10277 | PC | REDUCE HUNGER, PROMOTE SELF-SUFFICIENCY IN NY | $10,000 | |
| NEW YORK BOTANICAL GARDEN | |||||||
| SOUTHERN BLVD 200TH ST | BRONX | NY | 10458 | PC | MUSEUM, EDUCATION, RESEARCH (AMAZONIAN FORESTS) | $30,000 | |
| NEW YORK HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PC | COLLECT, PRESERVE, & INTERPRET MATERIAL ABOUT US (NYS & NYC IN PARTICULAR) | $7,000 | |
| NEW YORK PUBLIC LIBRARY | |||||||
| 476 FIFTH AVE | NEW YORK | NY | 10018 | PC | SUPPORT BRANCH LIBRARIES IN POORLY SERVED AREAS OF NYC | $10,000 | |
| NEW YORK SHAKESPEARE FESTIVAL AKA PUBLIC THEATRE | |||||||
| 425 LAFAYETTE ST | NEW YORK | NY | 10003 | PC | ACCESSIBLE, RELEVANT, CHALLENGING THEATER | $6,000 | |
| NEW YORK TIMES NEEDIEST CASES FUND | |||||||
| 4 CHASE METROTECH CENTER 7TH FLOOR | BROOKLYN | NY | 11245 | PC | PROVIDES TRANSITIONAL HELP TO PEOPLE IN DISTRESS | $5,000 | EAST LOCKBOX 5193 |
| NIGHTINGALE BAMFORD SCHOOL | |||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | PC | INNER CITY EDUCATION GENERAL SUPPORT | $10,000 | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT | |||||||
| 152 WEST 57TH ST 52ND FL | NEW YORK | NY | 10019 | PC | INNER CITY EDUCATION GENERAL SUPPORT | $1,500 | |
| OBERLIN COLLEGE | |||||||
| BOSWORTH HALL | OBERLIN | OH | 44074 | PC | HIGHER EDUCATION--GENERAL SUPPORT | $4,000 | |
| OCEAN CLEANUP NORTH PACIFIC FOUNDATION | |||||||
| 535 MISSION ST | SAN FRANCISCO | CA | 94105 | PC | GENERAL OPERATING SUPPORT. | $10,000 | |
| OCEANA | |||||||
| 1350 CONNECTICUT AVE NW 5TH FLOOR | WASHINGTON | DC | 20036 | PC | ADVOCATE FOR POLICY CHANGE IN GOVERNMENT & CORPORATIONS TO PRESERVE OCEAN LIFE, IN PARTICULAR NOISE AND PLASTIC POLLUTION | $10,000 | |
| PARENTS OF PS 334 INC (ANDERSON SCHOOL) | |||||||
| PO BOX 467 | NEW YORK | NY | 10024 | PC | PUBLIC SCHOOL PS334 ENRICHMENT ACTIVITIES | $7,000 | |
| PARTNERS IN HEALTH | |||||||
| 641 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PC | HEALTH CARE IN HAITI & WEST AFRICA | $5,000 | |
| PENNENVIRONMENT RESEARCH & POLICY CNTR | |||||||
| 1429 WALNUT ST STE 1100 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| PENNSYLVANIA ACADEMY OF THE FINE ARTS (PAFA) | |||||||
| 118 N BROAD ST | PHILADLEPHIA | PA | 19102 | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| PENNSYLVANIA HORTICULTURAL SOCIETY (PHS) | |||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING SUPPORT | $60,800 | |
| PHILADELPHIA FUTURES | |||||||
| 230 S BROAD ST 7TH FLOOR | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING SUPPORT IN MEMORY OF NINA SEGR | $1,000 | |
| PHILADELPHIA MUSEUM OF ART | |||||||
| BOX 7646 | PHILADELPHIA | PA | 19101 | PC | GENERAL OPERATING SUPPORT FOR ART MUSEUM | $32,500 | |
| PHILADELPHIA OUTWARD BOUND SCHOOL | |||||||
| 3250 WEST SEDGELEY DRIVE | PHILADELPHIA | PA | 19130 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| PLANNED PARENTHOOD FED OF AMERICA | |||||||
| 810 7TH AVE | NEW YORK | NY | 10019 | PC | REPRODUCTIVE HEALTHCARE & COUNSELING | $15,000 | |
| PLANNED PARENTHOOD OF NEW YORK | |||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | PC | REPRODUCTIVE HEALTHCARE & COUNSELING | $2,000 | |
| PLOUGHSHARES FUND | |||||||
| FORT MASON | SAN FRANCISCO | CA | 94123 | PC | DISARMAMENT, REDUCING NUCLEAR THREATS | $5,000 | |
| PREP FOR PREP | |||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | PC | MINORITY EDUCATION TO DEVELOP LEADERSHIP | $3,000 | |
| PUBLIC CITIZENS FOR CHILDREN & YOUTH | |||||||
| 1709 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| PUBLIC SCHOOL 87 PARENTS ASSOCIATION | |||||||
| 160 WEST 78TH STREET | NEW YORK | NY | 10024 | PC | EXTRAS FOR TEACHERS AND SCHOOL ENRICHMENT | $4,000 | |
| RALPH E CADES FAMILY FOUNDATION | |||||||
| PO BOX 184 | CARVERSVILLE | PA | 18913 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| RARE CENTER FOR TROPICAL CONSERVATION | |||||||
| 1310 NORTH COURTHOUSE ROAD SUITE | ARLINGTON | VA | 22201 | PC | INTERNATIONAL ECONOMIC DEVELOPMENT GRANTS AND PUBLIC EDUCATION FOR CONSERVATION | $75,000 | 110 |
| READ ALLIANCE | |||||||
| 160 BROADWAY | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| RIVERSIDE PARK CONSERVANCY | |||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | PC | RESTORE, MAINTAIN, IMPROVE PARK AS PARTNER OF NYC | $10,000 | |
| ROCKEFELLER UNIVERSITY | |||||||
| 1230 YORK AVE | NEW YORK | NY | 10021 | PC | FREE WEEKLY CONCERTS OPEN TO EVERYONE | $3,500 | |
| ROSENBACH MUSEUM & LIBRARY (THE ROSENBACH) | |||||||
| 2010 DELANCEY PL | PHILADELPHIA | PA | 19103 | PC | GENERAL SUPPORT FOR RARE BOOKS LIBRARY | $14,375 | |
| SALZBURG GLOBAL SEMINAR | |||||||
| 1730 PENNSYLVANIA AVE NW 11TH FLOOR | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| SAN MIGUEL CASA INC | |||||||
| 2418 HARRIS BLVD | AUSTIN | TX | 78703 | PC | MEDICAL CARE AND EDUCATION FOR INDIGENOUS WOMEN | $4,000 | |
| SAVE THE CHILDREN | |||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | PC | HELP VULNERABLE CHILDREN AROUND THE WORLD | $3,000 | |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 1001 S HULL ST | MONTGOMERY | AL | 36195 | PC | LITIGATION, EDUCATION IN SUPPORT OF JUSTICE, EQUALITY OF OPPORTUNITY, CIVIL & IMMIGRANT RIGHTS | $10,000 | |
| STUDIO MUSEUM OF HARLEM | |||||||
| 144 WEST 125TH STREET | NEW YORK | NY | 10027 | PC | BLACK & AFRICAN ART, ARTIST RESIDENCIES, LOCAL ARTISTS | $2,000 | |
| TALENTED & GIFTED SCHOOL FOR YOUNG SCHOLARS (TAG) | |||||||
| 240 EAST 109 STREET | NEW YORK | NY | 10029 | PC | HIRING ASSISTANT TEACHERS & SCHOOL ENRICHMENT PROGRAMS | $6,000 | |
| THE BLUE CARD | |||||||
| 171 MADISON AVE SUITE 1405 | NEW YORK | NY | 10016 | PC | GENERAL SUPPORT FOR NEEDY HOLOCAUST SURVIVORS | $5,000 | |
| THE DOE FUND | |||||||
| 232 E 84TH ST | NEW YORK | NY | 10028 | PC | JOBS, HOUSING, TRAINING TO THE HOMELESS & FORMER PRISONERS | $5,000 | |
| THE JEWISH MUSEUM | |||||||
| 1109 FIFTH AVENUEAT 92ND STREET | NEW YORK | NY | 10020 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| THE NEW SCHOOL (FORMERLY SCHOOL FOR SOCIAL RESEARCH) | |||||||
| 79 FIFTH AVENUE ROOM 1708 | NEW YORK | NY | 10003 | PC | MAINTAINENCE OF A DATABASE ABOUT NYC SCHOOLS (UNDER NEW SCHOOL UMBRELLA) | $1,000 | |
| THE PHILADELPHIA SCHOOL | |||||||
| 2501 LOMBARD ST | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING SUPPORT. | $500 | |
| THE RIVER PROJECT | |||||||
| PIER 40 AT WEST ST HOUSTON ST 2ND | NEW YORK | NY | 10014 | PC | MARINE FIELD STATION ON HUDSON FOR MONITORING, RESEARCH & EDUCATION | $5,000 | FLOOR |
| UNION OF CONCERNED SCIENTISTS | |||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | PC | TECHNICAL ANALYSIS & ADVOCACY TO SAVE THE PLANET | $40,000 | |
| UNIVERSITY OF PENNSYLVANIA LAW SCHOOL | |||||||
| 3400 CHESTNUT ST | PHILADELPHIA | PA | 19104 | PC | SCHOLARSHIP FUND | $78,525 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 1013 NE 40TH STREET | SEATTLE | WA | 98105 | PC | SUPPORT FOR RESEARCH ON POLAR BEARS | $52,000 | |
| WATERFRONT ALLIANCE INC | |||||||
| 217 WATER STREET SUITE 300 | NEW YORK | NY | 10038 | PC | TO PROMOTE ACCESS TO, USE OF & PROTECTION OF WATERWAYS IN NY HARBOR & RIVERS | $10,000 | |
| WELLNESS IN THE SCHOOLS | |||||||
| 31 WEST 125TH STREET/5TH FLOOR | NEW YORK | NY | 10027 | PC | PROVIDE PUBLIC SCHOOL STUDENTS W FITNESS & NUTRITION EDUCATION; COOKING HEALTHY MEALS WITH KIDS | $5,000 | |
| WESLEYAN UNIVERSITY | |||||||
| WESLEYAN STATION | MIDDLETOWN | CT | 06459 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 945 MADISON AVE | NEW YORK | NY | 10021 | PC | GENERAL CULTURAL SUPPORT | $2,000 | |
| WHYY & 91 FM | |||||||
| 150 N 6TH STREET | PHILADLEPHIA | PA | 19106 | PC | PUBLIC RADIO AND TELEVISION IN PHILADELPHIA AREA | $10,000 | |
| WIKIMEDIA FOUNDATION INC | |||||||
| PO BOX 98204 | WASHINGTON | DC | 20090 | PC | PROVIDES INFRASTRUCTURE AND ORGANIZATIONAL FRAMEWORK TO WIKIPEDIA | $2,000 | |
| WILD SALMON CENTER | |||||||
| 721 NW NINTH AVE STE 290 | PORTLAND | OR | 97209 | PC | CONSERVE PACIFIC SALMON ECOSYSTEMS USING SCIENCE, COMMUNITY ORGANIZATION | $10,000 | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | PC | CONSERVE WILD PLACES AROUND THE WORLD | $2,000 | |
| WILLIAM WAY LGBT COMMUNITY CENTER | |||||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WNET CHANNEL 13 | |||||||
| 356 W 58TH ST | NEW YORK | NY | 10019 | PC | PUBLIC TELEVISION IN NYC AREA | $10,000 | |
| WNYCNY PUBLIC RADIO | |||||||
| 160 VARICK ST | NEW YORK | NY | 10013 | PC | SEVERAL PUBLIC RADIO STATIONS IN NYC AREA | $4,000 | |
| WOMEN'S WAY | |||||||
| 123 SOUTH BROAD ST STE 1320 | PHILADELPHIA | PA | 19109 | PC | GENERAL SUPPORT FOR WOMEN'S SUPPORT FUND | $40,000 | |
| WORLD RESOURCES INSTITUTE | |||||||
| 1709 NEW YORK AVE NW | WASHINGTON | DC | 20006 | PC | PUBLIC POLICY & RESEARCH ANALYSIS FOR GOVERNMENT, BUSINESS RE ENVIRONMENT | $10,000 | |
| XERCES SOCIETY | |||||||
| 628 NE BROADWAY STE 200 | PORTLAND | OR | 97232 | PC | PROTECTS WILDLIFE THROUGH THE CONSERVATION OF INVERTEBRATES AND THEIR HABITATS | $1,500 | |
| SCHOHARIE LAND TRUST | |||||||
| PO BOX 482 | COBLESKILL | NY | 12043 | PC | PROMOTE ECONOMIC & COMMUNITY DEVELOPMENT | $500 | |
| SCHOLARS AT RISK NETWORK | |||||||
| 194 MERCER STREET ROOM 410 | NEW YORK | NY | 10012 | PC | FINDS & FUNDS ACADEMIC POSITIONS FOR SCHOLARS DISPLACED BY WAR, UNREST (UNDER NYU UMBRELLA) | $3,000 | |
| SELF HELP COMMUNITY SERVICES | |||||||
| 440 9TH AVE | NEW YORK | NY | 10001 | PC | HOUSING, HEALTH CARE, SOCIAL SERVICES FOR ELDERLY & HOLOCAUST SURVIVORS | $45,000 | |
| SOLOMON R GUGGENHEIM FOUNDATION | |||||||
| 1071 FIFTH AVE | NEW YORK | NY | 10128 | PC | GENERAL CULTURAL SUPPORT | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,133,375 | 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 | $24 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $600,266 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $275,431 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,477,073 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BPG MULTI-FAMILY PARTNERSHIP | 531390 | $0 | 16 | $3 |
| BPG PARTNERSHIP VI | 531390 | $0 | 16 | $4,183 |
| LOCUST COURT ASSOCIATES | 531390 | $62,981 | 16 | $0 |
| VERITABLE LONG-BIASED | 531390 | $3 | 16 | -$5,814 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $62,984 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,351,166 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,414,150 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,750 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MATTHEWS ASIA DIV | $112,329 | $127,074 |
| MERGER FD | $567,315 | $619,745 |
| PIMCO COMM REAL RET STRT FND | $798,866 | $441,060 |
| PIMCO EMERGING LOCAL BOND FUND | $562 | $597 |
| PNC TREASURY MONEY MARKET FUND | $30,342 | $30,342 |
| PNC TREASURY MONEY MARKET FUND | $2,440,355 | $2,440,355 |
| POWERSHARE DB COMM INDX FND | $462,546 | $467,941 |
| PUTMAN CONVERTIBLE INCOME GROWTH | $573,542 | $684,135 |
| SEAFARER OVERSEAS GROWTH | $41,990 | $43,693 |
| SPDR BLOOMBERG BARCLAYS | $200,087 | $201,554 |
| THORNBURG LNG/SHRT EQUITY-I | $585,814 | $555,367 |
| TOUCHSTONE SANDS EM | $39,036 | $50,945 |
| VANGUARD REAL ESTATE | $374,523 | $474,621 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,472,933 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,519,304 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (20 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DFA US SUSTAINABILITY | AT COST | $17,706,392 | $20,114,488 |
| GATEWAY FND | AT COST | $482,231 | $586,852 |
| GRANDEUR PEAK GL OPPOR | AT COST | $123,508 | $144,964 |
| INTEREST - LONG POND OFFSHORE LTD. | AT COST | $607,548 | $681,332 |
| INTEREST - VITTORIA OFFSHORE FUND LTD. | AT COST | $14,942,614 | $16,270,350 |
| ISHARES CORE S&P SMALL | AT COST | $680,025 | $737,880 |
| ISHARES IBOXX $ HIGH YIELD | AT COST | $200,496 | $202,262 |
| IVA WORLDWIDE FUND | AT COST | $695,742 | $629,724 |
| JOHC M ASIA EX-JAPAN | AT COST | $41,806 | $45,087 |
| JP MORGAN ALERIAN | AT COST | $1,160,939 | $912,858 |
| LP INTEREST - 1128 ASSOC | AT COST | $0 | $380,000 |
| LP INTEREST - ARCHVIEW CREDIT | AT COST | $12,320 | $0 |
| LP INTEREST - BPG MULTIFAMILY | AT COST | $212 | $32 |
| LP INTEREST - BPG PRTNSHP VI | AT COST | $101,598 | $79,000 |
| LP INTEREST - BPG PRTNSHP VIIA | AT COST | $867,929 | $356,000 |
| LP INTEREST - BPG PRTNSHP VIIIA | AT COST | $166 | $0 |
| LP INTEREST - GSO PARTNERS | AT COST | $7,812 | $6,392 |
| LP INTEREST - LOCUST COURT | AT COST | $0 | $640,000 |
| LP INTEREST - MELOY FUND | AT COST | $0 | $20,951 |
| LP INTEREST - VERITABLE LONG BIASED DOM FUND | AT COST | $1,009,144 | $1,007,388 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASES | Desc |
| Amt | $518,320 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $135,264 | $67,632 | $0 | $67,632 |
| OFFICE CLEANING | $2,608 | $1,295 | $0 | $1,313 |
| OFFICE EXPENSE | $49 | $26 | $0 | $23 |
| OFFICE SUPPLIES | $774 | $215 | $0 | $559 |
| POSTAGE | $114 | $8 | $0 | $106 |
| SECRETARIAL SERVICES | $9,658 | $4,520 | $0 | $5,138 |
| TELEPHONE | $187 | $187 | $0 | $0 |
| BANK CHARGES | $1,092 | $1,092 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BPG INVESTMENT PARTNERSHIP VII-A, LP | $124,632 | $124,632 | $0 |
| BPG INVESTMENT PARTNERSHIP VIIIA, LP | -$233,537 | -$233,537 | $0 |
| AVENUE EUROPE SPECIAL SITUATIONS FUND II, LP | -$3,972 | -$3,972 | $0 |
| INVESCO DB COMMODITY INDEX TRACKING FUND | $43,065 | $43,065 | $0 |
| VITTORIA OFFSHORE FUND, LTD | $294,956 | $294,956 | $0 |
| MELOY FUND - INC | -$1,627 | -$1,800 | $0 |
| LONG POND OFFSHORE | $51,914 | $51,914 | $0 |
| BPG MULTI-FAMILY PARTNERSHIP | $3 | $3 | $3 |
| BPG PARTNERSHIP VI | $4,183 | $4,183 | $4,183 |
| LOCUST COURT ASSOCIATES | $62,981 | $62,981 | |
| VERITABLE LONG-BIASED | -$5,811 | -$5,814 | -$5,811 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LP INTEREST - LOCUST COURT | $219,422 | $267,815 |
| LP INTEREST - MELOY FUND | $7,505 | $1,551 |
| LP INTEREST - 1128 ASSOC | $153,106 | $153,106 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BOOKKEEPING SERVICES | $12,144 | $5,458 | $0 | $6,686 |
| OTHER PROFESSIONAL FEES | $1,140 | $0 | $0 | $741 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $141,371 | $0 | $0 | $0 |
| NYS CORPORATION TAX | $13,250 | $0 | $0 | $0 |
| FOREIGN TAXES | $1,990 | $1,990 | $0 | $0 |
Comments