HOWARD GILMAN FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOWARD GILMAN FOUNDATION INC (EIN 13-3097486)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201902559349100220
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-12T16:11:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133097486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOWARD GILMAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone2124080419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ROCKEFELLER PLAZA NO 1701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100202045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Person05102018PersonNm
Person TitleTREASURERPersonTitleTxt
Phone2124080419PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.172.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-12IPDt
IP Tm16:11:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC6559D2F2D9E916EF7F955BDA2CCEAE3D9F52865AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$475,498,475FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$11,406,076DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,429,240DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$17,403,648NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$853,017,381GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$75,952OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$38,684OtherIncomeNetInvstIncmAmt
Total Rev And Expnss-$5,921,620TotalRevAndExpnssAmt
Total Net Invst Incm$11,467,924TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$795,966OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$79,596OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$716,370OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$315,154PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$31,515PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$283,639PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$35,532LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$35,532LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$85,073AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$58,036AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$27,037AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$68,112OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$32,146OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$35,966OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$49,232TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$18,338DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$273,552OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$273,552OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$52,453TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$52,453TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$8,914PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$8,914PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$531,668OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$22,162OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$152,858OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,233,994TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$258,987TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,550,789TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,099,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,109,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$21,333,294TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$258,987TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,660,089TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,254,914ExcessRevenueOverExpensesAmt
Net Investment Income$11,208,937NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,503,959CashBOYAmt
Cash EOY$551,625CashEOYAmt
Cash EOYFMV$551,625CashEOYFMVAmt
Sav And Temp Cash Invst BOY$273,000,216SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,157,766SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,157,766SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$44,135AcctRcvblAmt
Acct Rcvbl EOY$44,135AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$44,135AcctRcvblEOYFMVAmt
Prepaid Expenses EOY$129,565PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$129,565PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$232,494,834CorporateStockBOYAmt
Corporate Stock EOY$445,085,967CorporateStockEOYAmt
Corporate Stock EOYFMV$445,085,967CorporateStockEOYFMVAmt
Other Investments BOY$651,499OtherInvestmentsBOYAmt
Other Investments EOY$946,228OtherInvestmentsEOYAmt
Other Investments EOYFMV$946,228OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$8,155,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,401LandBldgEquipAccumDeprecAmt
Land BOY$27,626LandBOYAmt
Land EOY$8,073,578LandEOYAmt
Land EOYFMV$8,073,578LandEOYFMVAmt
Other Assets BOY$22,720,702OtherAssetsBOYAmt
Other Assets EOY$1,509,611OtherAssetsEOYAmt
Other Assets EOYFMV$1,509,611OtherAssetsEOYFMVAmt
Total Assets BOY$530,398,836TotalAssetsBOYAmt
Total Assets EOY$475,498,475TotalAssetsEOYAmt
Total Assets EOYFMV$475,498,475TotalAssetsEOYFMVAmt
Accounts Payable EOY$146,168AccountsPayableEOYAmt
Grants Payable EOY$220,000GrantsPayableEOYAmt
Other Liabilities BOY$3,738,875OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,509,611OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,738,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,875,779TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$526,659,961UnrestrictedBOYAmt
Unrestricted EOY$473,622,696UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$526,659,961TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$473,622,696TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$530,398,836TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$475,498,475TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$526,659,961TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,254,914ExcessRevenueOverExpensesAmt
Other Increases$699,335OtherIncreasesAmt
Subtotal$500,104,382SubtotalAmt
Other Decreases$26,481,686OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$473,622,696TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$853,017,381$870,734,069-$17,716,688-$17,716,688
GAIN ON INVESTMENT IN CONSONANCE CAPITAL PARTNERS L.P.$121,978$121,978P
GAIN ON INVESTMENT IN OCH-ZIFF REAL ESTATE PARALLEL FUND III B, L.P.$429$429P
GAIN ON SALE OF INVESTMENT IN SUBSIDIARIES$313,040$313,040P
FieldValueIRS element (for citing)
Capital Gain Net Income-$17,281,241CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$21,306,973AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$385,446,639NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055279DistributionYr1Rt
Adjusted Qlfy Distri Yr2$14,387,692AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$288,667,337NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049842DistributionYr2Rt
Adjusted Qlfy Distri Yr3$13,849,344AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$254,010,307NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.054523DistributionYr3Rt
Adjusted Qlfy Distri Yr4$12,702,346AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$172,828,114NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.073497DistributionYr4Rt
Adjusted Qlfy Distri Yr5$9,138,286AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$177,460,172NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051495DistributionYr5Rt
Total Distribution0.284636TotalDistributionRt
Average Distribution0.056927AverageDistributionRt
Net Vl Noncharitable Assets$495,889,131NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$28,229,481AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$112,089NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$28,341,570AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$28,724,379QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$112,089InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$112,089SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$112,089TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$231,084EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$231,084TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$8EsPenaltyAmt
Overpayment$118,987OverpaymentAmt
Applied To ES Tax$118,987AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHOWARDGILMANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksLAURA PACKERIndividualWithBooksNm
Phone2124080419PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 ROCKEFELLER PLAZA SUITE 1701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100202045ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY C FARRELL
1 ROCKEFELLER PLAZA SUITE 1701SUITE 1701NEW YORKNY100202045PRESIDENT & DIRECTOR2.00$0$0$0
JOSEPH M SAMULSKI
1 ROCKEFELLER PLAZA SUITE 1701SUITE 1701NEW YORKNY100202045VICE PRESIDENT & DIRECTOR2.00$0$0$0
DANIEL L KURTZ
1 ROCKEFELLER PLAZA SUITE 1701SUITE 1701NEW YORKNY100202045SECRETARY & DIRECTOR2.00$0$0$0
MARVIN S ROSEN
1 ROCKEFELLER PLAZA SUITE 1701SUITE 1701NEW YORKNY100202045TREASURER & DIRECTOR2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LAURA PACKER
1 ROCKEFELLER PLAZA SUITE 1701NEW YORKNY10020EXECUTIVE DIRECTOR50.00$300,000$57,172$0
ANNA CAMPBELL
1 ROCKEFELLER PLAZA SUITE 1701NEW YORKNY10020SR. PROGRAM OFFICER50.00$155,000$53,410$0
EMILY SPROCH
1 ROCKEFELLER PLAZA SUITE 1701NEW YORKNY10020PROGRAM OFFICER50.00$115,000$50,296$0
JAMES HIRSCHFELD
1 ROCKEFELLER PLAZA SUITE 1701NEW YORKNY10020PROGRAM OFFICER50.00$65,527$23,755$0
KIMBERLEIGH COSTANZO
1 ROCKEFELLER PLAZA SUITE 1701NEW YORKNY10020GRANTS MANAGER50.00$70,000$8,990$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTING & TAXServiceTypeTxt
Compensation$54,073CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1WHITE OAK DANCE RESIDENCY-THE FOUNDATION AWARDED 2, 10 DAY RESIDENCY'S IN THE WHITE OAK DANCE STUDIO, BUILT BY HOWARD GILMAN, TO JESSICA LANG DANCE & JOHN JASPERSE PROJECTS.Description1Txt
Expenses1$53,902Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$353,627,486AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$148,867,028AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$946,228FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$503,440,742TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$503,440,742AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,551,611CashDeemedCharitableAmt
Net Vl Noncharitable Assets$495,889,131NetVlNoncharitableAssetsAmt
Minimum Investment Return$24,794,457MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$24,794,457MinimumInvestmentReturnAmt
Tax Based On Investment Income$112,089TaxBasedOnInvestmentIncomeAmt
Income Tax$4,108IncomeTaxAmt
Total Tax$116,197TotalTaxAmt
Distributable Before Adj$24,678,260DistributableBeforeAdjAmt
Recoveries Qualfied Distri$9,600RecoveriesQualfiedDistriAmt
Distributable Before Ded$24,687,860DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$24,687,860DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,660,089ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$8,064,290CharitableAssetsAcquisPaidAmt
Qualifying Distributions$28,724,379QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$112,089PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$28,612,290AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$24,687,860DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$496,287ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,183,594ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,270,573ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$62,346ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,689,725ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,702,525TotalExcessDistributionCyovAmt
Qualifying Distributions$28,724,379QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$24,687,860AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,036,519RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$16,739,044TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$496,287ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,242,757ExcessDistriCyovToNextYrAmt
Excess From Year4$4,183,594ExcessFromYear4Amt
Excess From Year3$1,270,573ExcessFromYear3Amt
Excess From Year2$62,346ExcessFromYear2Amt
Excess From Year1$6,689,725ExcessFromYear1Amt
Excess From Current Year$4,036,519ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE HOWARD GILMAN FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11 ROCKEFELLER PLAZA 17TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100202045ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2124080400RecipientPhoneNum
Form And Info And MaterialsPLEASE VISIT WWW.HOWARDGILMANFOUNDATION.ORG AND CLICK "APPLY" FOR COMPLETE DETAILS REGARDING THE APPLICATION PROCESS. THE HOWARD GILMAN FOUNDATION SUPPORTS A CROSS-SECTION OF NEW YORK CITY-BASED PERFORMING ARTS ORGANIZATIONS OF VARYING STRUCTURE, STYLE, AND BUDGET SIZE. ABOVE ALL, WE ARE COMMITTED TO SERVING GEOGRAPHICALLY AND CULTURALLY DIVERSE ORGANIZATIONS DEVOTED TO EXCELLENCE IN BOTH ARTISTIC ACHIEVEMENT AND AUDIENCE EXPERIENCE.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHE FOUNDATION CONDUCTS THREE FUNDING CYCLES PER CALENDAR YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsTO BE ELIGIBLE FOR FOUNDATION FUNDING, AN ORGANIZATION MUST BE A 501(C)(3) OR FISCALLY SPONSORED BY A 501(C)(3). THE FOUNDATION FUNDS: PROFESSIONAL PERFORMING ARTS ORGANIZATIONS (DANCE COMPANIES, THEATRE COMPANIES, MUSIC ENSEMBLES), PERFORMING ARTS PRESENTERS, SERVICE ORGANIZATIONS THAT PROVIDE SUPPORT FOR THE PERFORMING ARTS AND PERFORMING ARTISTS. THE FOUNDATION DOES NOT FUND: ARTS EDUCATION, IN-SCHOOL, OR AFTER SCHOOL ARTS PROGRAMMING, PROFESSIONAL PERFORMING ARTS TRAINING OR TUITION-BASED PROGRAMS, INDIVIDUAL ARTISTS, SOCIAL SERVICE ORGANIZATIONS, MUSEUMS, LIBRARIES, OR OTHER INSTITUTIONS WHOSE PRIMARY MISSION IS NOT THE PERFORMING ARTS, VENUES THAT ARE PRIMARILY RENTAL FACILITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (279 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AARON DAVIS HALL INC (HARLEM STAGE)
150 CONVENT AVENEW YORKNY10031N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
ABRAHAM BALDWIN AGRICULTURAL COLLEGE
2238 HARRY GREEN ROADMONTROSEGA31065N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
AFRO-LATIN JAZZ ALLIANCE OF NEW YORK INC
646 MALCOLM X BOULEVARD SUITE 205NEW YORKNY10037N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
ALL FOR ONE THEATER FESTIVAL INC
1650 BROADWAY SUITE 1210NEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
ALLIANCE OF RESIDENT THEATRESNEW YORK
520 EIGHTH AVENUE SUITE 319NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$175,000
ALLIANCE OF RESIDENT THEATRESNEW YORK (ARTSPOOL)
138 SOUTH OXFORD STREET 5ABROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
ALVIN AILEY DANCE FOUNDATION INC
405 WEST 55TH STREETNEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$250,000
AMERICAN CLASSICAL ORCHESTRA INC
225 WEST 99TH STREETNEW YORKNY10025N/APCFOUNDATION GRANT - PROJECT SUPPORT$70,000
AMERICAN COMPOSERS ORCHESTRA
494 8TH AVE SUITE 503NEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$125,000
AMERICAN LYRIC THEATER CENTER INC
410 W 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$35,000
AMERICAN SYMPHONY ORCHESTRA LEAGUE
33 WEST 60TH STREET 5TH FLOORNEW YORKNY10023N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
AMERICANS FOR THE ARTS INC
1000 VERMONT AVE NW 6TH FLOORWASHINGTONDC20005N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
AN CLAIDHEAMH SOLUIS INC (IRISH ARTS CENTER)
553 W 51ST STREETNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
APOLLO THEATER FOUNDATION
253 WEST 125TH STREETNEW YORKNY10027N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$200,000
ARS NOVA THEATER I INC
511 WEST 54TH STREETNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
ARTHUR AVILES TYPICAL THEATRE (BAAD BRONX ACADEMY OF ARTS AND DANCE)
2474 WESTCHESTER AVENUEBRONXNY10462N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$50,000
ATLANTIC THEATER COMPANY
76 NINTH AVENUE SUITE 537NEW YORKNY10011N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000
BALLET HISPANICO OF NEW YORK INC
167 WEST 89TH STREETNEW YORKNY10024N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$350,000
BALLET THEATRE FOUNDATION INC
890 BROADWAY 3RD FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - CAPITAL/RESERVE$100,000
BALLET THEATRE FOUNDATION INC
890 BROADWAY 3RD FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - CAPITAL/RESERVE$100,000
BARYSHNIKOV ARTS CENTER
450 W 37TH STREET SUITE 501NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$200,000
BEDFORD STUYVESANT RESTORATION CORPORATION
1368 FULTON STREET 3RD FLOORBROOKLYNNY11216N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
BEDLAM INC
306 WEST 105TH STREET SUITE 7NEW YORKNY10025N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
BIG APPLE PERFORMING ARTS INC (NEW YORK CITY GAY MEN'S CHORUS)
561 SEVENTH AVE SUITE 701NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
BIG DANCE THEATER INC
303 CLINTON STREETBROOKLYNNY11231N/APCFOUNDATION GRANT - PROJECT SUPPORT$15,000
BRIC ARTS MEDIA BKLYN INC
647 FULTON STREETBROOKLYNNY11217N/APCFOUNDATION GRANT - PROJECT SUPPORT$250,000
BROADWAY DANCE LAB INC THE
433 WEST 34TH STREET SUITE 7NNEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
BROOKLYN ACADEMY OF MUSIC
30 LAFAYETTE STREETBROOKLYNNY11217N/APCFOUNDATION GRANT - PROJECT SUPPORT$900,000
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVENUEBROOKLYNNY11215N/APCFOUNDATION GRANT - PROJECT SUPPORT$30,000
BROOKLYN YOUTH CHORUS ACADEMY INC
179 PACIFIC STREETBROOKLYNNY11201N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
BUSHWICK STARR INC THE
207 STARR STREET 2-2BROOKLYNNY11237N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$40,000
CAMILLE A BROWN & DANCERS
PO BOX 340600JAMAICANY11429N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$40,000
CARNEGIE HALL CORPORATION
881 SEVENTH AVENUENEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$200,000
CENTER FOR EFFECTIVE PHILANTHROPY INC
675 MASSACHUSETTS AVENUE 7TH FLOORCAMBRIDGEMA02139N/APCFOUNDATION GRANT - PROJECT SUPPORT$26,500
CENTER FOR PERFORMANCE RESEARCH INC
361 MANHATTAN AVENUE UNIT 1BROOKLYNNY11211N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
CENTER FOR TRADITIONAL MUSIC AND DANCE INC
32 BROADWAY SUITE 1314NEW YORKNY10004N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$60,000
CHERRY LANE ALTERNATIVE INC THE (CHERRY LANE THEATER)
38 COMMERCE STREETNEW YORKNY10014N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
CITY PARKS FOUNDATION
830 5TH AVENUENEW YORKNY10065N/APCFOUNDATION GRANT - PROJECT SUPPORT$75,000
CLASSICAL THEATRE OF HARLEM THE
566 WEST 159TH STREET SUITE 44NEW YORKNY10032N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
CLUBBED THUMB INC
440 LAFAYETTE STREET 4TH FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - PROJECT SUPPORT$55,000
COMMUNITY FUNDS INC
909 THIRD AVENUENEW YORKNY10022N/APCFOUNDATION GRANT - PROJECT SUPPORT$150,000
COMMUNITY FUNDS INC
909 THIRD AVENUENEW YORKNY10022N/APCFOUNDATION GRANT - PROJECT SUPPORT$150,000
CSC REPERTORY LTD (CLASSIC STAGE COMPANY)
136 EAST 13TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
CULTURAL DATA PROJECT
45 S 4TH STREETPHILADELPHIAPA19106N/APCFOUNDATION GRANT - PROJECT SUPPORT$5,550
DANCE RING INC (NEW YORK THEATRE BALLET)
131 E 10TH STREET 2ND FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - DEBT REDUCTION$40,000
DANCE THEATRE OF HARLEM
466 WEST 152ND STREETNEW YORKNY10031N/APCFOUNDATION GRANT - PROJECT SUPPORT$200,000
DANCEWORKS INC (PENTACLE)
75 BROAD STREET 304NEW YORKNY10004N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
DORRANCE DANCE INCORPORATED
192 LEXINGTON AVENUE 2ND FLOORNEW YORKNY10016N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
DOVA INC (DOUG VARONE AND DANCERS)
260 WEST BROADWAY SUITE 4NEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$40,000
DRAMA LEAGUE OF NEW YORK INC THE
32 AVENUE OF THE AMERICASNEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$30,000
EC SCRANTON MEMORIAL LIBRARY
801 BOSTON POST ROADMADISONCT06443N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$10,000
EDUCATIONAL ALLIANCE INC (14TH STREET Y)
197 EAST BROADWAYNEW YORKNY10002N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE (KAUFM
129 WEST 67TH STREETNEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
ELEVATOR REPAIR SERVICE THEATER INC
47 GREAT JONES STREET 3RD FLOORNEW YORKNY10012N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
ENSEMBLE STUDIO THEATRE INC THE
545 WEST 52ND STREET 2ND FLOORNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
EUGENIO MARA DE HOSTOS COMMUNITY COLLEGE FOUNDATION
500 GRAND CONCOURSEBRONXNY10451N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
FIASCO THEATER LTD
PO BOX 291NEW YORKNY10276N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
FLUSHING COUNCIL ON CULTURE AND THE ARTS INC (FLUSHING TOWN HALL)
137-35 NORTHERN BLVDFLUSHINGNY11354N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$200,000
FOLKSBIENE YIDDISH THEATRE INC
36 BATTERY PLACE 2ND FLOORNEW YORKNY10004N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
FOUNDATION FOR INDEPENDENT ARTISTS INC #6 (DANCE HEGINBOTHAM)
75 BROAD STREET SUITE 304NEW YORKNY10004N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
FOUNDATION FOR INDEPENDENT ARTISTS THE (JEROME ROBBINS FOUNDATION)
156 WEST 56TH STREET SUITE 900NEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
FRACTURED ATLAS (MERCE CUNNINGHAM TRUST)
130 WEST 56TH STREET SUITE 707NEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$75,000
FRACTURED ATLAS (THE SOL PROJECT)
2254 FIFTH AVENUE APT 1NEW YORKNY10037N/APCFOUNDATION GRANT - PROJECT SUPPORT$65,000
GALLIM DANCE COMPANY INC
520 CLINTON AVENUEBROOKLYNNY11238N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
GINA GIBNEY DANCE INC
890 BROADWAY 5TH FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - CAPITAL/RESERVE$500,000
GINA GIBNEY DANCE INC
890 BROADWAY 5TH FLOORNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$250,000
GOTHAM EARLY MUSIC SCENE INC
340 RIVERSIDE DRIVE SUITE 1ANEW YORKNY10025N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$15,000
GRANTMAKERS IN THE ARTS
522 CORTLANDT AVENUE 1ST FLOORBRONXNY10451N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
GROUP I ACTING COMPANY INC (THE ACTING COMPANY)
630 NINTH AVE SUITE 214NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
HALEAKALA INC (THE KITCHEN)
512 WEST 19 STREETNEW YORKNY10011N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$60,000
HIP-HOP THEATER FESTIVAL INC (HI-ARTS)
215 E 99 STNEW YORKNY10029N/APCFOUNDATION GRANT - PROJECT SUPPORT$45,000
HOME FOR CONTEMPORARY THEATRE AND ART (HERE)
145 SIXTH AVENUENEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$90,000
HOUSE FOUNDATION FOR THE ARTS INC
260 WEST BROADWAY SUITE 2NEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
ISSUE PROJECT ROOM INC
100 FLATBUSH AVENUEBROOKLYNNY11217N/APCFOUNDATION GRANT - PROJECT SUPPORT$45,000
JACK MUSIC INC
809 W 181ST STREET SUITE 224NEW YORKNY10033N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
JAZZ AT LINCOLN CENTER INC
3 COLUMBUS CIRCLE 12TH FLOORNEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
JAZZ GALLERY THE
1160 BROADWAY FLOOR 5NEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$30,000
JESSICA LANG DANCE INC
1740 BROADWAY 15TH FLOORNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
JOS LIMN DANCE FOUNDATION INC
466 WEST 152ND STREET 2ND FLOORNEW YORKNY10031N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; DEBT REDUCTION$95,000
JOYCE THEATER FOUNDATION INC
175 EIGHTH AVENUENEW YORKNY10011N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$500,000
KINGS MAJESTIC CORP
1000 DEAN STREETBROOKLYNNY11238N/APCFOUNDATION GRANT - DEBT REDUCTION$75,000
KINGS MAJESTIC CORP
1000 DEAN STREETBROOKLYNNY11238N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
KYLE ABRAHAMABRAHAMINMOTION
PO BOX 986NEW YORKNY10113N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$75,000
LES BALLETS TROCKADERO DE MONTE CARLO INC
PO BOX 1325 GRACIE STATIONNEW YORKNY10028N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZANEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
LITTLE ORCHESTRA SOCIETY THEORPHEON INC
330 WEST 42ND STREET 12TH FLOORNEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$10,000
LOWER MANHATTAN CULTURAL COUNCIL INC
125 MAIDEN LANE 2ND FLOORNEW YORKNY10038N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
LUBOVITCH DANCE FOUNDATION INC
229 WEST 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
MABOU MINES DEVELOPMENT FOUNDATION INC
PO BOX 777NEW YORKNY10009N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$50,000
MABOU MINES DEVELOPMENT FOUNDATION INC (DOVETAIL PRODUCTIONS)
22 W 15TH STREET 9HNEW YORKNY10011N/APCFOUNDATION GRANT - PROJECT SUPPORT$150,000
MAKING BOOKS SING INC (NEW YORK CITY CHILDREN'S THEATRE)
340 EAST 46TH STREETNEW YORKNY10017N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$30,000
MANHATTAN CLASS COMPANY INC (MCC THEATER)
231 WEST 29TH STREET SUITE 303NEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$300,000
MANHATTAN THEATRE CLUB
311 WEST 43RD STREET 8TH FLOORNEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT; CAPITAL REERVE$450,000
MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE INC
55 BETHUNE STREET SUITE 1500NEW YORKNY10014N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
MASTERVOICES INC
1441 BROADWAY SUITE 3024NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
MA-YI FILIPINO THEATRE ENSEMBLE
520 EIGHTH AVENUE SUITE 309NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER PLAZANEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
MID ATLANTIC ARTS FOUNDATION INC
201 N CHARLES STREET SUITE 401BALTIMOREMD21201N/APCFOUNDATION GRANT - PROJECT SUPPORT$170,000
MIDDLE GEORGIA COLLEGE
941 ACHORD ROADDUBLINGA31021N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
MONICA BILL BARNES & COMPANY INC
41 PERRY STREET 2ANEW YORKNY10014N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$30,000
MOVEMENT RESEARCH INC
140 SECOND AVENUE SUITE 502NEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$125,000
MUSIC FORWARD (THE KNIGHTS)
1275 PROSPECT AVENUEBROOKLYNNY11218N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$110,000
NATIONAL ALLIANCE FOR MUSICAL THEATRE
520 8TH AVE SUITE 301NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
NATIONAL BLACK THEATRE WORKSHOP INC (NATIONAL BLACK THEATRE)
2031 FIFTH AVENUENEW YORKNY10035N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
NATIONAL JAZZ MUSEUM IN HARLEM THE
58 W 129TH STREET GROUND FLOORNEW YORKNY10027N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
NATIONAL MUSIC THEATER NETWORK INC THE (NEW YORK MUSICAL FESTIVAL)
36 WEST 44TH STREET SUITE 1010ANEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
NEW 42ND STREET INC THE (NEW VICTORY THEATER)
229 W 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
NEW DRAMATISTS INC
424 WEST 44TH STREETNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
NEW GROUP INC THE
410 WEST 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
NEW MUSIC USA
90 BROAD STREET SUITE 1902NEW YORKNY10004N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
NEW YORK CITY CENTER INC
130 WEST 56TH STREETNEW YORKNY10019N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$750,000
NEW YORK CITY PLAYERS INC
138 SOUTH OXFORD STREET SUITE 4CBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
NEW YORK PUBLIC RADIO
160 VARICK STREETNEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
NEW YORK SHAKESPEARE FESTIVAL (THE PUBLIC THEATER)
425 LAFAYETTE STREETNEW YORKNY10003N/APCFOUNDATION GRANT - PROJECT SUPPORT$500,000
NEW YORK THEATRE WORKSHOP INC
79 EAST 4TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - PROJECT SUPPORT$30,000
NEW YORK UNIVERSITY (SKIRBALL CENTER FOR THE PERFORMING ARTS)
60 WASHINGTON SQUARE SOUTH SUITENEW YORKNY10012N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000505
NOCHE FLAMENCA INC
168 WEST 86TH STREETNEW YORKNY10024N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
OPERA AMERICA INC
330 SEVENTH AVENUE 7TH FLOORNEW YORKNY10001N/APCFOUNDATION GRANT - PROJECT SUPPORT$75,000
ORIGINAL MUSIC WORKSHOP (NATIONAL SAWDUST)
80 NORTH 6TH STREETBROOKLYNNY11249N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$75,000
PAGE SEVENTY-THREE PRODUCTIONS INC (PAGE 73)
80 HANSON PLACE SIXTH FLOORBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$80,000
PAN ASIAN REPERTORY THEATRE
520 8TH AVENUE SUITE 314NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$10,000
PARSONS DANCE FOUNDATION INC
229 WEST 42ND STREET SUITE 800NEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$60,000
PASCAL RIOULT DANCE THEATRE INC (RIOULT DANCE NY)
246 WEST 38TH STREET SUITE 1108NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$125,000
PAUL TAYLOR DANCE FOUNDATION INC
551 GRAND STREETNEW YORKNY10002N/APCFOUNDATION GRANT - PROJECT SUPPORT$375,000
PERFORMANCE SPACE 122 INC
PO BOX 373NEW YORKNY10009N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
PERFORMANCE ZONE INC (THE BESSIES)
160 SIXTH AVENUE 2NEW YORKNY10013N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$10,000
PERFORMANCE ZONE INC (THE FIELD)
75 MAIDEN LANE SUITE 906NEW YORKNY10038N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
PHILANTHROPY NEW YORK
1500 BROADWAY 7TH FLOORNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$18,000
PHILANTHROPY NEW YORK
1500 BROADWAY 7TH FLOORNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$24,250
PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC (NEW YORK PHILHARMONIC)
10 LINCOLN CENTER PLAZANEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$125,000
PICK UP PERFROMANCE CO INC
440 W 34TH STREET 5BNEW YORKNY10001N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$15,000
PLAY PRODUCTION COMPANY INC THE
321 WEST 44TH STREET SUITE 802NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$50,000
PLAYWRIGHTS HORIZONS INC
416 WEST 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$300,000
PLAYWRIGHTS REALM INC THE
520 EIGHTH AVENUE SUITE 320NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$100,000
PREGONESPUERTO RICAN TRAVELING THEATER
571-575 WALTON AVENUEBRONXNY10451N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
PRIMARY STAGES COMPANY
307 WEST 38TH STREET SUITE 1510NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
PRIMARY STAGES COMPANY
307 WEST 38TH STREET SUITE 1510NEW YORKNY10018N/APCFOUNDATION GRANT - CAPITAL/RESERVE$100,000
PROSPECT THEATER COMPANY INC
520 8TH AVENUE SUITE 307 3RD FLOORNEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$40,000
QUEENS COLLEGE FOUNDATION INC
65-30 KISSENA BLVDQUEENSNY11367N/APCFOUNDATION GRANT - PROJECT SUPPORT$40,000
QUEENS THEATRE IN THE PARK INC
14 UNITED NATIONS AVENUE SOUTHFLUSHING MEADOWS CORONNY11368N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$50,000
RATTLESTICK PRODUCTIONS INC
224 WAVERLY PLACENEW YORKNY10014N/APCFOUNDATION GRANT - CAPITAL/RESERVE$90,000
RATTLESTICK PRODUCTIONS INC
224 WAVERLY PLACENEW YORKNY10014N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$100,000
RED BULL THEATER INC
191 SEVENTH AVE SUITE 2SNEW YORKNY10011N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
RIVERSIDE SYMPHONY INC
225 WEST 99TH STREETNEW YORKNY10025N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
ROULETTE INTERMEDIUM INC
509 ATLANTIC AVENUEBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$300,000
ROUNDABOUT THEATRE COMPANY INC
231 WEST 39TH STREET SUITE 1200NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$300,000
SARATOGA INTERNATIONAL THEATER INSTITUTE
520 8TH AVENUE SUITE 310NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$40,000
SECOND STAGE THEATRE INC
1501 BROADWAY SUITE 518NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$250,000
SEVENTH REGIMENT ARMORY CONSERVANCY (PARK AVENUE ARMORY)
643 PARK AVENUENEW YORKNY10065N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$125,000
SIGNATURE THEATRE COMPANY INC THE PERSHING SQUARE SIGNATURE CENTER
480 WEST 42ND STREETNEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$250,000
SO PERCUSSION INC
20 GRAND AVE 205BROOKLYNNY11205N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
SOHO REPERTORY THEATER INC
401 BROADWAY SUITE 300NEW YORKNY10013N/APCFOUNDATION GRANT - PROJECT SUPPORT$120,000
SOHO THINK TANK INC (NEW OHIO THEATRE)
154 CHRISTOPHER STREET 1ENEW YORKNY10014N/APCFOUNDATION GRANT - PROJECT SUPPORT$10,000
SOUTH GEORGIA COLLEGE
152 GLENN MERRITT ROADWRAYGA31798N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
SPANISH DANCE ARTS COMPANY INC (FLAMENCO VIVO CARLOTA SANTANA)
4 WEST 43RD STREET ROOM 608NEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
SPANISH THEATRE REPERTORY COMPANY LTD (REPERTORY ESPANOL)
138 EAST 27TH STREETNEW YORKNY10016N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$150,000
SPANISH THEATRE REPERTORY COMPANY LTD (REPERTORY ESPANOL)
138 EAST 27TH STREETNEW YORKNY10016N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$5,000
ST LUKE'S CHAMBER ENSEMBLE INC (ORCHESTRA OF ST LUKE'S)
450 WEST 37TH STREET SUITE 502NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$500,000
STEPHEN PETRONIO DANCE COMPANY INC
140 SECOND AVENUE SUITE 504NEW YORKNY10003N/APCFOUNDATION GRANT - PROJECT SUPPORT$30,000
STREB INC
51 NORTH 1ST STREETBROOKLYNNY11249N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; DEBT REDUCTION$150,000
TALEA ENSEMBLE INC
37-18 NORTHERN BLVD SUITE 208LONG ISLAND CITYNY11101N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
TANK LTD THE
151 WEST 46TH STREET 8TH FLOORNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
TARGET MARGIN THEATER INC
232 52ND STREETBROOKLYNNY11220N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$80,000
TECTONIC THEATER PROJECT INC
520 8TH AVENUE SUITE 313NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$150,000
THEATER BREAKING THROUGH BARRIERS CORP
400 W 43RD ST 43RNEW YORKNY10036N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
THEATER ET AL INC (THE CHOCOLATE FACTORY THEATER)
5-49 49TH AVENUELONG ISLAND CITYNY11101N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
THEATER MITU INC
PO BOX 24186BROOKLYNNY11201N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$10,000
THEATRE COMMUNICATIONS GROUP INC
520 8TH AVENUE 24TH FLOORNEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$50,000
THEATRE DEVELOPMENT FUND INC
520 EIGHTH AVENUE SUITE 801NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
THEATRE OF THE EMERGING AMERICAN MOMENT INC (THE TEAM)
138 S OXFORD ST SUITE 1CBROOKLYNNY11217N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
THIN MAN DANCE INC
140 SECOND AVENUE 501NEW YORKNY10003N/APCFOUNDATION GRANT - DEBT REDUCTION$140,000
THIN MAN DANCE INC (JOHN JASPERSE PROJECTS)
140 SECOND AVENUE 501NEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$25,000
THRESHOLD DANCE PROJECTS INC (BUGLISI DANCE THEATRE)
229 WEST 42ND STREET SUITE 502NEW YORKNY10036N/APCFOUNDATION GRANT - PROJECT SUPPORT$30,000
TRISHA BROWN COMPANY INC
341 WEST 38TH STREET SUITE 801NEW YORKNY10018N/APCFOUNDATION GRANT - PROJECT SUPPORT$80,000
UNIVERSITY OF GEORGIA
127 WHITLEY LANEFITZGERALDGA31750N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
UNIVERSITY OF TAMPA
35344 SARAH LYNN DRIVE 205DADEFL33525N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
VALDOSTA STATE UNIVERSITY
223 MAMIE LANEREBECCAGA31783N/APCFOUNDATION GRANT - SCHOLARSHIP$5,000
VINEYARD THEATRE AND WORKSHOP CENTER INC
108 EAST 15TH STREETNEW YORKNY10003N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; DEBT REDUCTION$110,000
WFUV FORDHAM UNIVERSITY
45 COLUMBUS AVENUENEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
WNET NEW YORK PUBLIC MEDIA
825 EIGHTH AVENUENEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$100,000
WORKING THEATRE CO INC THE
520 EIGHTH AVENUE SUITE 303NEW YORKNY10018N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT; CAPITAL/RESERVES$70,000
WORLD MUSIC INSTITUTE INC
68 JAY STREET SUITE 201BROOKLYNNY11201N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$35,000
WORLD MUSIC INSTITUTE INC
68 JAY STREET SUITE 201BROOKLYNNY11201N/APCFOUNDATION GRANT - DEBT REDUCTION$25,000
YARNWIRE INC
1717 TROUTMAN ST SUITE 214RIDGEWOODNY11385N/APCFOUNDATION GRANT - GENERAL OPERATING SUPPORT$20,000
YOUNG MEN'S & YOUNG WOMEN'S HEBREW ASSOCIATION (92ND STREET Y)
1395 LEXINGTON AVENUENEW YORKNY10128N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY INC THE
37 WEST 65TH STREET 2ND FLOORNEW YORKNY10023N/APCFOUNDATION GRANT - PROJECT SUPPORT$25,000
ZGD INC (ZVIDANCE)
130 WEST 56TH STREET SUITE 701NEW YORKNY10019N/APCFOUNDATION GRANT - PROJECT SUPPORT$15,000
ALLEN UNIVERSITY
1530 HARDIN STREETCOLUMBIASC29204N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
ALLIANCE OF RESIDENT THEATRESNEW YORK
520 EIGHTH AVENUE SUITE 319NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$2,500
ALZHEIMER'S DRUG DISCOVERY FOUNDATION
57 WEST 57TH STREET SUITE 904NEW YORKNY10019N/APCTRUSTEE GRANT - PROJECT SUPPORT$20,000
AMERICAN FRIENDS OF SHALVA ISRAEL INC
315 FIFTH AVENUE 6TH FLOORNEW YORKNY10016N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$1,000
AMERICAN JEWISH CONGRESS INC
745 FIFTH AVENUE 30TH FLOORNEW YORKNY10151N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$20,000
ASTON MAGNA FOUNDATION FOR MUSIC AND THE HUMANITIES INC
PO BOX 28GREAT BARRINGTONMA01230N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
ATLANTIC CLASSICAL ORCHESTRA INC
141 NORTH US HIGHWAY 1FORT PIERCEFL34950N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
BLUE STAR FAMILIES
PO BOX 230637ENCINITASCA92023N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
BOSTON SYMPHONY ORCHESTRA INC
301 MASSACHUSETTS AVENUEBOSTONMA02115N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
BOWERY RESIDENTS COMMITTEE INC
131 WEST 25TH STREET 12TH FLOORNEW YORKNY10001N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
BROADWAY LEAGUE FOUNDATION INC THE
729 SEVENTH AVENUE 5TH FLOORNEW YORKNY10019N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
BRONX HIGH SCHOOL OF SCIENCE ALUMNI FOUNDATION INC THE
75 BRONX SCIENCE BOULEVARDBRONXNY10468N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
BROOKLYN BALLET INC
160 SCHERMERHORN STREETBROOKLYNNY11201N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
BROOKLYN MUSIC SCHOOL
126 SAINT FELIX STREETBROOKLYNNY11217N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
BROOKLYN WALDORF SCHOOL
11 JEFFERSON AVENUEBROOKLYNNY11238N/APCTRUSTEE GRANT - PROJECT SUPPORT$20,000
CARINGKIND THE HEART OF ALZHEIMER'S CAREGIVING
360 LEXINGTON AVE 4TH FLOORNEW YORKNY10017N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
CHABAD OF GRAMERCY PARK
121 W 19TH STREETNEW YORKNY10011N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$15,000
CHILDREN OF PROMISE NYC
54 MACDONOUGH STREETBROOKLYNNY11216N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
CHURCH WORLD SERVICE INC
475 RIVERSIDE DRIVE SUITE 700NEW YORKNY10115N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
CIRCLE IN THE SQUARE THEATER SCHOOL INC
1633 BROADWAYNEW YORKNY10019N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$20,000
CLOSE ENCOUNTERS WITH MUSIC INC
PO BOX 34GREAT BARRINGTONMA01230N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
COKER COLLEGE
300 E COLLEGE AVENUEHARTSVILLESC29550N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
COLUMBIA MUSEUM OF ART
1515 MAIN STREETCOLUMBIASC29201N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
DCREPORT INC
PO BOX 10311ROCHESTERNY14610N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
DEACON JOHN GRAVE FOUNDATION INC
PO BOX 651MADISONCT06443N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
DOMINICAN ACADEMY ASSOCIATION
44 EAST 68TH STREETNEW YORKNY10065N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
DUKE UNIVERSITY
DUKE UNIVERSITY BOX 90581DURHAMNC27708N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
EC SCRANTON MEMORIAL LIBRARY
801 BOSTON POST ROADMADISONCT06443N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
EDUCATION FUND OF THE WOMENS FORUM INC
59 EAST 54TH STREET SUITE 81NEW YORKNY10022N/APCTRUSTEE GRANT - PROJECT SUPPORT$15,000
EPIC FOUNDATION INC
111 5TH AVE 6TH FLOORNEW YORKNY10012N/APCTRUSTEE GRANT - PROJECT SUPPORT$7,500
EUGENE O'NEILL THEATER CENTER INC THE
305 GREAT NECK RDWATERFORDCT06385N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
FLORENCE GRISWOLD MUSEUM INC
96 LYME STREETOLD LYMECT06371N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
FRACTURED ATLAS INC (ARCADE AMERIKANA)
248 WEST 35TH STREET 10TH FLOORNEW YORKNY10001N/APCTRUSTEE GRANT - PROJECT SUPPORT$15,000
FRACTURED ATLAS INC (TWO HEADED REP)
248 WEST 35TH STREET 10TH FLOORNEW YORKNY10001N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
FRIENDS OF THE LYRIC INC
59 SW FLAGLER AVENUESTUARTFL34994N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
GETTING OUT AND STAYING OUT INC
75 EAST 116TH STREETNEW YORKNY10029N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
GIGI'S PLAYHOUSE NEW YORK CITY LLC
106 WEST 117TH STREETNEW YORKNY10026N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
GOODSPEED OPERA HOUSE FOUNDATION INC
PO BOX A EASTHADDAMCT06423N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
GRACE INSTITUTE
40 RECTOR STREET 14TH FLOORNEW YORKNY10006N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
GROOVE WITH ME INC
186 E 123RD STREET 2ND FLOORNEW YORKNY10035N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
HARTFORD FOUNDATION FOR PUBLIC GIVING
10 COLUMBUS BOULEVARD 8TH FLOORHARTFORDCT06106N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
HAWTHORNE VALLEY ASSOCIATION INC
327 COUNTY ROAD 21CGHENTNY12075N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
HEALTHY AMERICAS FOUNDATION
1501 16TH ST NWWASHINGTONDC20036N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
HILTON HEAD SYMPHONY ORCHESTRA INC
2 PARK LANE SUITE 300/301HILTON HEAD ISLANDSC29929N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
HILTON HEAD SYMPHONY ORCHESTRA INC
2 PARK LANE SUITE 300/301HILTON HEAD ISLANDSC29929N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
IMMIGRANT FAMILIES TOGETHER FOUNDATION
PO BOX 7769NEW YORKNY10116N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
JACOB'S PILLOW DANCE FESTIVAL INC
358 GEORGE CARTER ROADBECKETMA01223N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$20,000
JUSTICE COMMITTEE INC
3440 79TH STREET 3GJACKSON HEIGHTSNY11372N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
LENOX HILL NEIGHBORHOOD HOUSE INC
331 EAST 70TH STREETNEW YORKNY10021N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
LIVING TRADITIONS INC
315 COLUMBIA STREETBROOKLYNNY11231N/APCTRUSTEE GRANT - PROJECT SUPPORT; GENERAL OPERATING SUPPORT$10,000
MADISON HISTORICAL SOCIETY INC
14 MEETINGHOUSE LANEMADISONCT06443N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
MAHAIWE PERFORMING ARTS CENTER INC
PO BOX 690GREAT BARRINGTONMA01230N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
MARYMOUNT SCHOOL OF NEW YORK
1026 FIFTH AVENUENEW YORKNY10028N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
MASTERVOICES INC
1441 BROADWAY SUITE 3024NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
MAYORS FUND TO ADVANCE NEW YORK CITY
253 BROADWAY 6TH FLOORNEW YORKNY10007N/APCTRUSTEE GRANT - PROJECT SUPPORT$25,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUENEW YORKNY10028N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
MUSICAL MASTERWORKS INC CO JEM
PO BOX 684OLD LYMECT06371N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
NEIGHBOR TO NEIGHBOR INC
PO BOX 446MADISONCT06443N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
NEW HAVEN COLONY HISTORICAL SOCIETY
114 WHITNEY AVENUENEW YORK HAVENCT06510N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
NEW YORK HISTORICAL SOCIETY
170 CENTRAL PARK WEST AT RICHARDNEW YORKNY10024N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$15,000GILDER WAY
NEW YORK UNIVERSITY
25 WEST FOURTH STREET 4TH FLOORNEW YORKNY10012N/APCTRUSTEE GRANT - PROJECT SUPPORT$20,000
NORTH CAROLINA AGRICULTURAL FOUNDATION INC
CAMPUS BOX 7501RALEIGHNC27695N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
NPC ASSOCIATION
627 EAST RIDGEWOOD AVENUERIDGEWOODNJ07451N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
OLD TIMERS ATHLETIC ASSOCIATION OF GREENWICH CONNECTICUT INC
PO BOX 558GREENWICHCT06836N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
OPERA THEATER OF CONNECTICUT INC (CLINTON OPERA)
PO BOX 733CLINTONCT06413N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
OUR SISTERS SCHOOL INC
145 BROWNELL AVENUENEW YORK BEDFORDMA02740N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
OXBOW SCHOOL
530 3RD STREETNAPACA94559N/APCTRUSTEE GRANT - PROJECT SUPPORT$25,000
PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM STREET 10TH FLOORNEW YORKNY10038N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$30,000
PRIMARY STAGES COMPANY INC
307 WEST 38TH STREET SUITE 1510NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
PRO MUSICIS FOUNDATION INC
37 WEST 57TH STREET 3RD FLOORNEW YORKNY10019N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
PUBLIC CONCERN FOUNDATION INC
105 HUDSON STREET SUITE 407NEW YORKNY10013N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
QUEENS COLLEGE FOUNDATION INC
65-30 KISSENA BOULEVARD KIELY HALLQUEENSNY11367N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$2,5009TH FLOOR
RESIST
PO BOX 441155SOMERVILLEMA02144N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
ROBERT F KENNEDY HUMAN RIGHTS
1300 19TH STREET NW SUITE 750WASHINGTONDC20036N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$50,000
ROUNDABOUT THEATRE COMPANY INC
231 WEST 39TH STREET SUITE 1200NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$50,000
ROUNDABOUT THEATRE COMPANY INC
231 WEST 39TH STREET SUITE 1200NEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$6,500
SAILFISH POINT FOUNDATION INC
2201 SE SAILFISH POINT BLVDSTUARTFL34996N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
SCHOOL OF AMERICAN BALLET INC
70 LINCOLN CENTER PLAZANEW YORKNY10023N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
SISTERS OF SAINT JOSEPH
80 WILLOUGHBY STREETBROOKLYNNY11201N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
SOUTH CAROLINA PHILHARMONIC INC
500 TAYLOR STREET SUITE 300COLUMBIASC29201N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
SOUTH ORANGE PERFORMING ARTS CENTER INC
1 SOPAC WAYSOUTH ORANGENJ07079N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
SUMMER SEARCH
90 BROAD STREET SUITE 701NEW YORKNY10004N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
TEAK FELLOWSHIP INC
16 WEST 22ND STREET SUITE 300NEW YORKNY10010N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
THIRD STREET MUSIC SCHOOL SETTLEMENT INC
235 EAST 11TH STREETNEW YORKNY10003N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$25,000
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (ST EDWARD THE CONFESSOR CHURC
PO BOX 6340NORTH AUGUSTASC29861N/APCTRUSTEE GRANT - PROJECT SUPPORT$5,000
UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION
1600 HAMPTON STREET SUITE 736COLUMBIASC29208N/APCTRUSTEE GRANT - PROJECT SUPPORT$2,500
URBAN JUSTICE CENTER
40 RECTOR STREET 9TH FLOORNEW YORKNY10006N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
WIKIMEDIA FOUNDATION INC
PO BOX 98204WASHINGTONDC20090N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
WMHT EDUCATIONAL TELECOMMUNICATIONS INC
4 GLOBAL VIEWTROYNY12180N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$5,000
WNET
825 EIGHTH AVENUENEW YORKNY10019N/APCTRUSTEE GRANT - PROJECT SUPPORT$10,000
WOMEN'S REFUGEE COMMISSION INC
15 WEST 37TH STREET 9TH FLOORNEW YORKNY10018N/APCTRUSTEE GRANT - GENERAL OPERATING SUPPORT$10,000
YALE-NEW HAVEN HOSPITAL
PO BOX 1849NEW YORK HAVENCT06508N/APCTRUSTEE GRANT - PROJECT SUPPORT; GENERAL OPERATING SUPPORT$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,109,300TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MUSIC FORWARD (THE KNIGHTS)
1275 PROSPECT AVENUEBROOKLYNNY11218N/APCFOUNDATION GRANT - CAPITAL/RESERVE$100,000
PAGE SEVENTY-THREE PRODUCTIONS INC (PAGE 73)
80 HANSON PLACE SIXTH FLOORBROOKLYNNY11217N/APCFOUNDATION GRANT - CAPITAL/RESERVE$100,000
STEPHEN PETRONIO DANCE COMPANY INC
140 SECOND AVENUE SUITE 504NEW YORKNY10003N/APCFOUNDATION GRANT - PROJECT SUPPORT$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$220,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,406,076ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$17,403,648ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
INVESTMENT IN LIMITED PARTNERSHIPS14$66,352
RETURNED GRANT$9,600

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$5,931,220ExclusionAmt
Related Or Exempt Function Incm$9,600RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$5,921,620TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11BLineNumberTxt
Relationship StatementRETURNED GRANT USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FYLSTRA & ASSOCIATES, LLC$31,000$31,000$0
CONDON O'MEARA MCGINTY & DONNELLY LLP$54,073$27,036$27,037

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
186,768 SHARES ISHARES IBOXX INVESTMENT GRADE CORPORATE BOND FUND$21,071,166$21,071,166
174,358 SHARES ISHARES LEHMAN 20+YR TRESURY BOND FUND$21,186,241$21,186,241
3.495,603 SHARES BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO$33,557,795$33,557,795
659,076 ISHARES SHORT MATURITY BOND$32,854,939$32,854,939
339,272 ISHARES S&P 500 INDEX FUND$85,364,228$85,364,228
144,193 ISHARES S&P 500 GROWTH ETF$21,725,559$21,725,559
210,535 ISHARES S&P VALUE INDEX FUND$21,293,510$21,293,510
400,540 THE ISHARESMSCI USA MOMENTUM INDEX FUND$40,146,124$40,146,124
165,200 ISHARES TR S&P MIDCAP 400 INDEX FUND$27,433,112$27,433,112
334,801 DFA U.S. SMA;; CAP PORTFOLIO$9,960,354$9,960,354
922,489 ISHARES CORE MSCI EAFE ETF$50,736,894$50,736,894
2,471,601 HARTFORD SCHRODERS EMERGING MARKETS EQUITY FUND$34,330,547$34,330,547
352,107 COHEN & STEETS RLTY FOCUS FUND INC$17,559,602$17,559,602
438,623 ISHARES S&P GLOBAL INFRASTRUCTURE IDEX FUND$17,272,974$17,272,974
202,155 ISHARES MSCI USA MINIMUM VOLATILITY INDEX FUND$10,592,922$10,592,922

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
KING STREET CAPITAL, LTDFMV$42,252$42,252
MASON CAPITAL, LTDFMV$12,091$12,091
CONSONANCE PRIVATE EQUITY, L.PFMV$497,811$497,811
OCH-ZIFF REAL ESTATEFMV$394,074$394,074

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EWENSTEIN & ROTH LLP$8,350$8,350$0
PRYOR CASHMAN LLP$27,182$27,182$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INDEMNITY ESCROW, NET$20,749,264
RETIREE BENEFIT PLAN ESCROW$1,971,438$1,509,611$1,509,611

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED DEPRECIATION OF INVESTMENTSDesc
Amt$26,481,686Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$98,728$0$62,938
WHITE OAK DANCE RESIDENCY$130,000$0$53,902
COMMUNICATION$9,913$0$9,913
OTHER EXPENSES$27,541$0$26,105
DEDUCTIONS FROM INVESMENT IN PARTNERSHIPS$23,681$22,162$0
NET SECTION 481(A) ADJUSTMENT DUE TO CHANGE IN ACCOUNTING METHOD$241,805$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INVESTMENT IN LIMITED PARTNERSHIPS$66,352$38,684$66,352
RETURNED GRANT$9,600$9,600

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescADJUSTMENT FOR CHANGE IN ACCOUNTING METHODDesc
Amt$699,335Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO PURCHASER$1,559,166$0
RETIREE BENEFIT PLAN PAYABLE$1,971,438$1,509,611
ACCRUED EXPENSES ON SALE OF SUBSIDIARIES$208,271$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER INVESTMENT FEES$3,750$3,750$0
OCH-ZIFF MGMT. GROUP$11,250$11,250$0
GRANT SOFTWARE CONSULTANT$12,375$0$12,375
OTHER PROFESSIONAL FEES$23,591$0$23,591
BNY MELLON$17,146$17,146$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$49,232Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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