CLANEIL FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349104740
- Schema version
- 2024v5.2
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:46:16-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203515796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAC CAPITAL PARTNERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236445450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLANEIL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAN | BusinessNameControlTxt |
| Phone | 6109411131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN HARVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRIN S KEELER | PreparerPersonNm |
| PTIN | P01631718 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $88,977,878 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $25 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $151,252 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $151,252 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $969,246 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,736,226 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $959,480 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $646,770 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $442,670 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,767,293 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,553,427 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $104,995 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $105,372 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $104,995 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $105,372 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,791,203 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,221,114 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,896,198 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,326,486 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,128,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,553,427 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,960 | CashBOYAmt |
| Cash EOY | $1,586 | CashEOYAmt |
| Cash EOYFMV | $1,586 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $31,824 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,589 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,589 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $80 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $1,643,902 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,902 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,915,255 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $68,449,828 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $64,817,700 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $84,773,560 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $651,437 | OtherAssetsBOYAmt |
| Other Assets EOY | $266,888 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $266,888 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $70,782,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,750,665 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $88,977,878 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $48,388 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $47,931 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,480,471 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,050,560 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,528,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,098,491 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $67,253,172 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $63,652,174 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $67,253,172 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,652,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $70,782,031 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,750,665 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $67,253,172 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,128,905 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $65,124,267 | SubtotalAmt |
| Other Decreases | $1,472,093 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $63,652,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM CAPITAL GAIN - GEM GREEN ENDOWMENT FUND LP | P | 2024-01-01 | 2024-12-31 | $717,470 | $717,470 | $717,470 | |
| LONG-TERM CAPITAL LOSS - GEM GREEN ENDOWMENT FUND LP | P | 2024-01-01 | 2024-12-31 | -$296,457 | -$296,457 | $296,457 | |
| SEC 1231 GAIN - GEM GREEN ENDOWMENT FUND LP | P | 2024-01-01 | 2024-12-31 | $70,964 | $70,964 | $70,964 | |
| SEC 1256 LOSS - GEM GREEN ENDOWMENT FUND LP | P | 2024-01-01 | 2024-12-31 | -$455,401 | -$455,401 | $455,401 | |
| SEC 1256 GAIN - GEM LIQUID MARKETS FUND A LP | P | 2024-01-01 | 2024-12-31 | $44,545 | $44,545 | $44,545 | |
| LONG-TERM CAPITAL GAIN - GEM LIQUID MARKETS FUND A LP | P | 2024-01-01 | 2024-12-31 | $25,704 | $25,704 | $25,704 | |
| SHORT-TERM CAPITAL GAIN - GEM LIQUID MARKETS FUND A LP | P | 2024-01-01 | 2024-12-31 | $11,446 | $11,446 | $11,446 | |
| SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP | P | 2024-01-01 | 2024-12-31 | $145,859 | $145,859 | $145,859 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP | P | 2024-01-01 | 2024-12-31 | $720,228 | $720,228 | $720,228 | |
| SEC 1231 LOSS - THE TIFF KEYSTONE FUND LP | P | 2024-01-01 | 2024-12-31 | -$1,887 | -$1,887 | $1,887 | |
| SEC 1256 LOSS - THE TIFF KEYSTONE FUND LP | P | 2024-01-01 | 2024-12-31 | -$13,235 | -$13,235 | $13,235 | |
| KENVUE INC | P | 2024-01-01 | 2024-12-31 | $10 | $10 | $10 | |
| SEC 1231 LOSS | P | 2024-01-01 | 2024-12-31 | -$9,766 | -$9,766 | $9,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $959,480 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,593 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $21,593 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $21,593 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $50,312 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $50,312 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $28,719 | OverpaymentAmt |
| Applied To ES Tax | $28,719 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CLANEILFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ELLEN HARVEY | IndividualWithBooksNm |
| Phone | 6109411131 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY RD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PETER MENZIES | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUGLAS JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR/SECRETARY | 2.00 | $0 | $0 | $0 |
| JENNIFER C MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANIM STEEL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHERINE JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 13 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| EMILY GOWEN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REGINALD SHUFORD | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELLEN HARVEY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| BENJAMIN FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $87,459,293 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $137,688 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $550,551 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $88,147,532 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $88,147,532 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,322,213 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $86,825,319 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,341,266 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,341,266 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,593 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $31,197 | IncomeTaxAmt |
| Total Tax | $52,790 | TotalTaxAmt |
| Distributable Before Adj | $4,288,476 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,288,476 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,288,476 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,326,486 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,326,486 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,288,476 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,917,041 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,326,486 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,917,041 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,409,445 | 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 | $1,879,031 | 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) |
|---|---|---|
| Contributing Manager | MARJORIE M FINDLAY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MAILEE WALKER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6109411131 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE SUBMITTED ONLINE, AND THROUGH THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION REQUIREMENTS VARY. IN GENERAL THE FOLLOWING SHOULD BE INCLUDED: MISSION STATEMENT, A REQUEST DESCRIPTION, AN ORGANIZATIONAL BUDGET, LIST OF BOARD MEMBERS AND THEIR AFFILIATION, PROOF OF TAX-EXEMPT STATUS UNDER SECTION 501(C)3, INCLUDING THE DETERMINATION THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND A COPY OF THE MOST RECENTLY COMPLETED AUDIT OR A CURRENT IRS FORM 990. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INTENT: JUNE 1 & DECEMBER 1; PROPOSALS: MARCH 1 & AUGUST 15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITATIONS: GIVING TO MID-ATLANTIC AND NEW ENGLAND REGIONS. NO INT'L FUNDING, SUPPORT FOR RELIGION-BASED PROGRAMS OR LOBBYING. PROGRAM AREAS: COMMUNITY FUND: 3-YEAR OPERATING GRANTS TO ORGS. ON AN ANNUALLY ROTATING SCHEDULE OF ISSUES INCL. HUNGER/ FOOD SYTEM, ENVIRONMENT, EDUCATION AND HEALTH & HUMAN SERVICES. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. EMERGING LEADERS FUND: DESIGNED TO SUPPORT THE ROLE THAT EXEC. DIRECTORS PLAY IN LAUNCHING AND GROWING EARLY-STAGE ORGS. THE FOUNDATION AWARDS A 4-YEAR OPERATING GRANT AND ACCESS TO A PROFESSIONAL DEVELOPMENT FUND. PAST GRANTEES HAVE ACCESS TO THE ALUMNI PROFESSIONAL DEVELOPMENT FUND. THE FOUNDATION ACCEPTS NOMINATIONS FOR THIS PROGRAM. PARTNERSHIP FUND: AWARDS 3-YEAR OPERATING GRANTS TO FORMER FOUNDATION GRANTEES THAT DEMONSTRATE A TIMELY NEED BECAUSE OF SIGNIFICANT ORG. CHANGE DRIVEN BY COMMUNITY VOICE. SUPPORT INCLUDES A PROFESSIONAL DEVELOPMENT/WELLNESS GRANT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (159 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACLU OF PENNSYLVANIA | ||||||
| 1800 JOHN F KENNEDY BLVD | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $1,000 |
| ACTIONAID USA | ||||||
| 1220 L ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $8,000 |
| AFRIKANA | ||||||
| 685 LENOX AVENUE | NEW YORK | NY | 10037 | PC | GENERAL OPERATING | $5,000 |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||
| 225 E 26TH ST SUITE 1 | TUCSON | AZ | 85713 | PC | GENERAL OPERATING | $55,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | ||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING | $40,000 |
| ARRAY EDUCATION | ||||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING | $81,000 |
| ASSOCIATION OF GLEANING ORGANIZATIONS | ||||||
| 1140 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84105 | PC | GENERAL OPERATING | $10,000 |
| ATLANTIC CENTER FOR CAPITAL REPRESENTATION INC | ||||||
| 1315 WALNUT ST STE 905 | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 |
| AWBURY ARBORETUM ASSOCIATION | ||||||
| ONE AWBURY ROAD | PHILADELPHIA | PA | 191381505 | PC | GENERAL OPERATING | $30,000 |
| BEBASHI TRANSITION TO HOPE | ||||||
| 1235 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $1,000 |
| BECK INSTITUTE FOR COGNITIVE BEHAVIOR THERAPY | ||||||
| 1 BELMONT AVENUE SUITE 503 | BALA CYNWYD | PA | 19004 | PC | GENERAL OPERATING | $10,000 |
| BLACK FARMER FUND | ||||||
| 228 PARK AVE S | NEW YORK | NY | 100031502 | PC | GENERAL OPERATING | $75,000 |
| BOND - BUILDING OUR NATION'S DAUGHTERS | ||||||
| 1723 E NORTHERN PARKWAY | BALTIMORE | MD | 21239 | PC | GENERAL OPERATING | $85,000 |
| BOSTON AREA GLEANERS | ||||||
| 91 MARTIN STREET | ACTON | MA | 01720 | PC | GENERAL OPERATING | $55,000 |
| BOSTON UNIVERSITY | ||||||
| 120 ASHFORD STREET | BOSTON | MA | 02215 | PC | GENERAL OPERATING | $1,000 |
| BRONX LACROSSE | ||||||
| 1 MANHATTANVILLE RD | PURCHASE | NY | 10577 | PC | GENERAL OPERATING | $500 |
| BUILD OUR LIVES TOGETHER | ||||||
| 1500 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $40,000 |
| CATHOLIC SOCIAL SERVICES | ||||||
| 353 E JOHNSON HIGHWAY | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $30,000 |
| CCATE | ||||||
| 1246 W MAIN ST | NORRISTOWN | PA | 19401 | PC | GENERAL OPERATING | $30,000 |
| CENTER FOR ECOTECHNOLOGY INC | ||||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | PC | GENERAL OPERATING | $55,000 |
| CHESTER COUNTY FOOD BANK | ||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | PC | GENERAL OPERATING | $93,500 |
| CIRCULAR PHILADELPHIA | ||||||
| 2166 E SERGEANT ST | PHILADELPHIA | PA | 19125 | PC | GENERAL OPERATING | $45,000 |
| COACHING FOR CHANGE | ||||||
| 427 WINTHROP ST | TAUNTON | MA | 02780 | PC | GENERAL OPERATING | $65,000 |
| COASTAL ENTERPRISES | ||||||
| 30 FEDERAL ST | BRUNSWICK | ME | 04011 | PC | GENERAL OPERATING | $7,500 |
| COATESVILLE YOUTH INITIATIVE | ||||||
| 545 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | PC | GENERAL OPERATING | $101,000 |
| COMMUNITIES IN SCHOOLS OF RICHMOND | ||||||
| 100 EVERETT STREET | RICHMOND | VA | 23224 | PC | GENERAL OPERATING | $3,000 |
| COMMUNITY PARTNERSHIP SCHOOL | ||||||
| 3033 WEST GLENWOOD AVENUE | PHILADELPHIA | PA | 19121 | PC | GENERAL OPERATING | $2,500 |
| COUNSELING IN SCHOOLS | ||||||
| 505 8TH AVE 12A | NEW YORK | NY | 10018 | PC | GENERAL OPERATING | $75,000 |
| CRADLES TO CRAYONS | ||||||
| 4700 WISSAHICKON AVE SUITE 142 | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $4,000 |
| DISCOVERY PATHWAYS | ||||||
| 1211 FITZGERALD ST | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $30,000 |
| DREAMING OUT LOUD | ||||||
| WE WORK C/O DREAMING OUT LOUD INC | WASHINGTON DC | DC | 20003 | PC | GENERAL OPERATING | $55,000 |
| EAGLES AUTISM FOUNDATION | ||||||
| 1 NOVACARE WAY | PHILADELPHIA | PA | 19141 | PC | GENERAL OPERATING | $3,000 |
| EL PASOANS FIGHTING HUNGER | ||||||
| 9541 PLAZA CIR | EL PASO | TX | 79927 | PC | GENERAL OPERATING | $2,500 |
| EMERSON HEALTH CARE FOUNDATION | ||||||
| OLD ROAD TO NINE ACRE CORNER | CONCORD | MA | 01742 | PC | GENERAL OPERATING | $2,000 |
| ENVIRONMENTAL PROTECTION NETWORK | ||||||
| 2925 LEGATION ST NW | WASHINGTON | DC | 20015 | PC | GENERAL OPERATING | $85,000 |
| EQUITY TRUST | ||||||
| PO BOX 746 | AMHERST | MA | 010040746 | PC | GENERAL OPERATING | $55,000 |
| EVERYCHILD FOUNDATION | ||||||
| 956 CORSICA DRIVE | PACIFIC PALISADES | CA | 90272 | PC | GENERAL OPERATING | $7,500 |
| FAIR AMOUNT FOOD FOREST | ||||||
| PO BOX 18986 | PHILADELPHIA | PA | 19119 | PC | GENERAL OPERATING | $30,000 |
| FAMFREQUENCY PRODUCTIONS | ||||||
| 1147 S 26TH ST | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $40,000 |
| FARM FRESH RHODE ISLAND | ||||||
| 10 SIMS AVENUE | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $55,000 |
| FEEDING TAMPA BAY | ||||||
| 3624 CAUSEWAY BLVD | TAMPA | FL | 33619 | PC | GENERAL OPERATING | $2,500 |
| FELICIA'S PROMISE INC | ||||||
| 186 MADISON STREET | BROOKLYN | NY | 11216 | PC | GENERAL OPERATING | $7,500 |
| FINEQUITY | ||||||
| 41 SCHERMERHORN STREET | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING | $83,000 |
| FNC PHILLY | ||||||
| 1901 S 9TH ST | PHILADELPHIA | PA | 19148 | PC | GENERAL OPERATING | $30,000 |
| FOOD CONNECTS | ||||||
| 22 BROWNE COURT | BRATTLEBORO | VT | 05301 | PC | GENERAL OPERATING | $120,000 |
| FOOD RECOVERY NETWORK | ||||||
| 1012 14TH ST NW SUITE 903 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING | $3,000 |
| FREEDOM PROJECT NETWORK | ||||||
| PO BOX 55276 | ATLANTA | GA | 30308 | PC | GENERAL OPERATING | $3,000 |
| FRIENDS OF THE HARVARD PUBLIC LIBRARY | ||||||
| PO BOX 506 | HARVARD | MA | 01451 | PC | GENERAL OPERATING | $1,000 |
| FULL FRAME INITIATIVE | ||||||
| 308 MAIN ST STE 2A | GREENFIELD | MA | 01301 | PC | GENERAL OPERATING | $20,000 |
| GEDAKINA INC | ||||||
| 273 OLD STAGE ROAD | ESSEX JCT | VT | 05452 | PC | GENERAL OPERATING | $2,500 |
| GENDER JUSTICE FUND | ||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $10,000 |
| GERMANTOWN ACADEMY | ||||||
| 340 MORRIS ROAD | FORT WASHINGTON | PA | 19034 | PC | GENERAL OPERATING | $2,500 |
| GIRLTREK | ||||||
| 1800 WYOMING AVENUE NW FLOOR 2 | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING | $65,000 |
| GRAND TETON NATIONAL PARK FOUNDATION | ||||||
| PO BOX 249 | MOOSE | WY | 83012 | PC | GENERAL OPERATING | $2,500 |
| GREATER PHILADELPHIA COALITION AGAINST HUNGER | ||||||
| 123 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $30,000 |
| HARVARD CONSERVATION TRUST | ||||||
| PO BOX 31 | HARVARD | MA | 01451 | PC | GENERAL OPERATING | $1,500 |
| HEALTHY NEWSWORKS | ||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | PC | GENERAL OPERATING | $40,000 |
| HEARTS FOR HOSPICE | ||||||
| 444 MAIN ST | SPRINGFIELD | OR | 97477 | PC | GENERAL OPERATING | $1,000 |
| HISTORIC FAIR HILL | ||||||
| 2901 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $40,000 |
| HOPEWORKS N CAMDEN | ||||||
| 808 MARKET ST 1ST FLOOR | CAMDEN | NJ | 08102 | PC | GENERAL OPERATING | $15,000 |
| INNER CITY GREEN TEAM ECONOMIC & ENVIRONMENTAL DEVELOPMENT | ||||||
| 383 E 143RD ST 17B | BRONX | NY | 10454 | PC | GENERAL OPERATING | $75,000 |
| IOBY | ||||||
| PO BOX 4668 PMB 74253 | NEW YORK | NY | 101634668 | PC | GENERAL OPERATING | $55,000 |
| ISLAND INSTITUTE | ||||||
| 386 MAIN ST 3345 | ROCKLAND | ME | 04841 | PC | GENERAL OPERATING | $2,500 |
| JAMES MADISON UNIVERSITY FOUNDATION | ||||||
| 800 SOUTH MAIN STREET | HARRISONBURG | VA | 22807 | PC | GENERAL OPERATING | $1,500 |
| JOHN BARTRAM ASSOCIATION | ||||||
| 5400 LINDBERGH BOULEVARD | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $30,000 |
| JOIN FOR JUSTICE | ||||||
| 359 BOYLSTON STREET SUITE 4 | BOSTON | MA | 02116 | PC | GENERAL OPERATING | $10,000 |
| KENNETT AREA COMMUNITY SERVICE | ||||||
| 136 W CEDAR ST | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $10,000 |
| KENNETT LIBRARY | ||||||
| 320 E STATE ST | KENNETT SQUARE | PA | 19348 | PC | GENERAL OPERATING | $10,000 |
| KIMMEL CENTER INC | ||||||
| 1 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $2,500 |
| LAKE GEORGE ASSOCIATION | ||||||
| POB 408 | LAKE GEORGE | NY | 12845 | PC | GENERAL OPERATING | $15,000 |
| MAIN LINE HEALTH | ||||||
| 100 EAST LANCASTER AVENUE | WYNNEWOOD | PA | 19096 | PC | GENERAL OPERATING | $15,000 |
| MARCH ON FOUNDATION | ||||||
| 820 RITCHIE HWY | SEVERNA PARK | MD | 21146 | PC | GENERAL OPERATING | $2,500 |
| MARIAN ANDERSON HISTORICAL SOCIETY MUSEUM | ||||||
| 762 S MARTIN STREET | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $1,000 |
| MAZZONI CENTER | ||||||
| 1348 BAINBRIDGE STREET | PHILADELPHIA | PA | 19147 | PC | GENERAL OPERATING | $10,000 |
| MENTOR FOR PHILLY | ||||||
| 1315 WALNUT STREET | PHILADEPHIA | PA | 19107 | PC | GENERAL OPERATING | $75,000 |
| MITZVAH CIRCLE | ||||||
| 435 DOYLESTOWN RD | LANSDALE | PA | 19446 | PC | GENERAL OPERATING | $2,500 |
| MODERN CLASSROOMS PROJECT | ||||||
| 15 14TH ST SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $4,100 |
| MONTCO ANTI-HUNGER NETWORK | ||||||
| 23 BROOKLINE CT | AMBLER | PA | 19002 | PC | GENERAL OPERATING | $30,000 |
| MOVEMENT ALLIANCE PROJECT | ||||||
| 924 CHERRY STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $30,000 |
| MUSIC THEATRE PHILLY | ||||||
| 1301 LOCUST ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $7,500 |
| NAITONAL MULTIPLE SCLEROSIS SOCIETY | ||||||
| 733 THIRD AVE 3RD FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING | $2,500 |
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $25,000 |
| NATURAL LANDS | ||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19064 | PC | GENERAL OPERATING | $8,000 |
| NC JUSTICE CENTER | ||||||
| 224 S DAWSON STREET | RALEIGH | NC | 27601 | PC | GENERAL OPERATING | $5,000 |
| NEED IN DEED | ||||||
| 211 N 13TH ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $40,000 |
| NEIGHBORHOOD GARDENS TRUST | ||||||
| 100 N 20TH STREET | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $36,000 |
| NEIGHBORHOOD LAND POWER PROJECT | ||||||
| 1445 N 52ND STREET | PHILADELPHIA | PA | 191314434 | PC | GENERAL OPERATING | $30,000 |
| NEIGHBORS HELPING NEIGHBORS ON THE MAIN LINE | ||||||
| 104 HOLLAND AVENUE | ARDMORE | PA | 19003 | PC | GENERAL OPERATING | $30,000 |
| NEW ENGLAND COASTAL WILDLIFE ALLIANCE | ||||||
| 11 CLARENCE SOULE DRIVE | MIDDLEBORO | MA | 02346 | PC | GENERAL OPERATING | $1,000 |
| NORTH AMERICAN MARINE ALLIANCE | ||||||
| 222 MAIN STREET | GLOUCESTER | MA | 01930 | PC | GENERAL OPERATING | $55,000 |
| NORTHWEST MUTUAL AID COLLECTIVE INC | ||||||
| 5608 BAYNTON STREET | PHILADELPHIA | PA | 19144 | PC | GENERAL OPERATING | $30,000 |
| OKAYSO | ||||||
| 10 W 135TH ST APT 2S | NEW YORK | NY | 10037 | PC | GENERAL OPERATING | $80,200 |
| ONE ART COMMUNITY CENTER | ||||||
| 1431-39 N 52ND ST | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $30,000 |
| ONE ELEUTHERA FOUNDATION OF THE US | ||||||
| C/O LANE GLAZE | CLEMSON | SC | 29633 | PC | GENERAL OPERATING | $53,000 |
| OPEN ENVIRONMENTAL DATA INC | ||||||
| 38 S 5TH STREET | HUDSON | NY | 12534 | PC | GENERAL OPERATING | $6,400 |
| OPEN TABLE | ||||||
| 33 MAIN ST | MAYNARD | MA | 01754 | PC | GENERAL OPERATING | $1,000 |
| OSHUN FAMILY CENTER | ||||||
| 505 OLD YORK RD | JENKINTOWN | PA | 19046 | PC | GENERAL OPERATING | $20,000 |
| PENNSYLVANIA SPCA | ||||||
| 350 E ERIE AVE | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $2,500 |
| PENNSYLVANIA VOICE | ||||||
| 709 N 2ND ST SUITE 400 1174 | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $20,000 |
| PEOPLE'S KITCHEN PHILADELPHIA | ||||||
| 1149 S 9 STREET | PHILADELPHIA | PA | 19147 | PC | GENERAL OPERATING | $30,000 |
| PHILADELPHIA CITY FUND | ||||||
| 1617 JOHN F KENNEDY BLVD SUITE 889 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $10,000 |
| PHILADELPHIA ORCHARD PROJECT | ||||||
| 4000 WOODLAND AVE C/O THE WOODLANDS | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $32,000 |
| PHILADELPHIA YOUNG PLAYWRIGHTS | ||||||
| 1219 VINE ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $40,000 |
| PHOENIXVILLE AREA COMMUNITY SERVICES | ||||||
| 101 BUCHANAN ST | PHOENIXVILLE | PA | 19460 | PC | GENERAL OPERATING | $2,500 |
| PLANNED PARENTHOOD HUDSON PECONIC INC | ||||||
| 570 TAXTER ROAD | ELMSFORD | NY | 10523 | PC | GENERAL OPERATING | $7,500 |
| PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA | ||||||
| 1144 LOCUST STREET | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $2,500 |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||
| 1050 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | PC | GENERAL OPERATING | $2,000 |
| PUBLIC COMMUNICATORS INC | ||||||
| 2900 WELTON STREET SUITE 300 | DENVER | CO | 80205 | PC | GENERAL OPERATING | $2,500 |
| PURPLE HEALTH FOUNDATION INC | ||||||
| PO BOX 1465 | NEW YORK | NY | 10156 | PC | GENERAL OPERATING | $75,000 |
| REACH EDUCATION | ||||||
| 300 M ST SE STE 803 | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $65,000 |
| RECLAIM CHILDHOOD | ||||||
| 45 PROSPECT ST | CAMBRIDGE | MA | 02139 | PC | GENERAL OPERATING | $1,000 |
| RED TOMATO | ||||||
| 10 SIMS AVE 102 | PROVIDENCE | RI | 02909 | PC | GENERAL OPERATING | $15,000 |
| REPRODUCTIVE FREEDOM FOR ALL | ||||||
| 1725 EYE STREET NW SUITE 900 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING | $25,000 |
| RESILIENCY FOUNDATION | ||||||
| 1690 MAIN ST | BROCKTON | MA | 02301 | PC | GENERAL OPERATING | $32,000 |
| ROLLING HARVEST FOOD RESCUE | ||||||
| 3920 RIVER ROAD | LUMBERVILLE | PA | 18933 | PC | GENERAL OPERATING | $30,000 |
| RWANDA YOUTH PARTNERSHIP | ||||||
| 130 MOUNT PLEASANT AVE SUITE 2 | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $4,500 |
| RYAN'S CASE FOR SMILES | ||||||
| 295 E SWEDESFORD ROAD 396 | WAYNE | PA | 19087 | PC | GENERAL OPERATING | $1,500 |
| SAFSF | ||||||
| 133 E DE LA GUERRA ST 306 | SANTA BARBARA | CA | 93101 | PC | GENERAL OPERATING | $15,000 |
| SENIORLAW CENTER | ||||||
| 1650 ARCH ST SUITE 1820 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $500 |
| SHELBURNE FARMS | ||||||
| 1611 HARBOR RD | SHELBURNE | VT | 05482 | PC | GENERAL OPERATING | $10,000 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | ||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | PC | GENERAL OPERATING | $65,000 |
| ST ANDREW'S SCHOOL OF DELAWARE INC | ||||||
| 350 NOXONTOWN RD | MIDDLETOWN | DE | 19709 | PC | GENERAL OPERATING | $2,000 |
| STEP NATION | ||||||
| 49 MAGEE ST | CAMBRIDGE | MA | 02139 | PC | GENERAL OPERATING | $85,000 |
| SUPPORT THE PORT FOUNDATION | ||||||
| 1624 PRINCESS ST | WILMINGTON | NC | 28401 | PC | GENERAL OPERATING | $1,000 |
| SUSQUEHANNA UNIVERSITY | ||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 178701164 | PC | GENERAL OPERATING | $7,500 |
| SUSTAINABLE BUSINESS EDUCATION INITIATIVE | ||||||
| 915 SPRING GARDEN STREET SUITE 502 | PHILADELPHIA | PA | 19123 | PC | GENERAL OPERATING | $30,000 |
| THADDEUS STEVENS FOUNDATION | ||||||
| 740 EAST END AVE | LANCASTER | PA | 17602 | PC | GENERAL OPERATING | $2,500 |
| THE 52ND STREET PROJECT | ||||||
| 789 10TH AVE | NEW YORK | NY | 10019 | PC | GENERAL OPERATING | $7,500 |
| THE BUCK HILL CONSERVATION FOUNDATION | ||||||
| PO BOX 350 | BUCK HILL FALLS | PA | 18323 | PC | GENERAL OPERATING | $15,000 |
| THE CENTER FOR AN AGRICULTURAL ECONOMY | ||||||
| PO BOX 422 | HARDWICK | VT | 05843 | PC | GENERAL OPERATING | $10,000 |
| THE COMMON MARKET | ||||||
| 428 EAST ERIE AVENUE | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING | $55,000 |
| THE FARMLINK PROJECT | ||||||
| P O BOX 744772 | LOS ANGELES | CA | 90074 | PC | GENERAL OPERATING | $25,000 |
| THE FOOD TRUST | ||||||
| 1617 JOHN F KENNEDY BLVD SUITE 900 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $55,000 |
| THE FUND FOR WOMEN AND GIRLS | ||||||
| 113 E EVANS ST | WEST CHESTER | PA | 19460 | PC | GENERAL OPERATING | $44,000 |
| THE MARCY LAB SCHOOL | ||||||
| 882 THIRD AVENUE | BROOKLYN | NY | 11232 | PC | GENERAL OPERATING | $77,500 |
| THE NATURE CONSERVANCY IN VERMONT | ||||||
| 575 STONE CUTTERS WAY | MONTPELIER | VT | 05602 | PC | GENERAL OPERATING | $3,000 |
| THE NICHE CLINIC | ||||||
| 548 S 54TH ST STE 2 | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $40,000 |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||
| 3451 WALNUT STREET ROOM P-221 | PHILADELPHIA | PA | 191046205 | PC | GENERAL OPERATING | $100,000 |
| THE URBAN WILD | ||||||
| 50-52 46ST WOODSIDE | WOODSIDE | NY | 11377 | PC | GENERAL OPERATING | $75,000 |
| TIDES CENTER | ||||||
| 1014 TORNEY AVE | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING | $10,000 |
| TIDES FOUNDATION | ||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | PC | GENERAL OPERATING | $17,414 |
| TRAVIS MANION FOUNDATION | ||||||
| 140 E STATE ST | DOYLESTOWN | PA | 18901 | PC | GENERAL OPERATING | $2,500 |
| TREE HOUSE BOOKS | ||||||
| 1430 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 19121 | PC | GENERAL OPERATING | $40,000 |
| UMASS AMHERST FOUNDATION | ||||||
| 134 HICKS WAY | AMHERST | MA | 01003 | PC | GENERAL OPERATING | $1,000 |
| UNC LAW FOUNDATION | ||||||
| 160 RIDGE ROAD CB 3380 | CHAPEL HILL | NC | 27599 | PC | GENERAL OPERATING | $2,500 |
| UNITED WAY OF GREATER PHILADELPHIA & SOUTHERN NJ | ||||||
| 1800 JOHN F KENNEDY BLVD 1200 | PHILADELPHIA | PA | 19103 | PC | GENERAL OPERATING | $35,000 |
| UPCHIEVE | ||||||
| 228 PARK AVE S | NEW YORK | NY | 10003 | PC | GENERAL OPERATING | $80,000 |
| VERMONT SUSTAINABLE JOBS FUND | ||||||
| 3 PITKIN CT 301E | MONTPELIER | VT | 05602 | PC | GENERAL OPERATING | $5,000 |
| WALSH PARK BENEVOLENT CORPORATION | ||||||
| PO BOX 684 | FISHERS ISLAND | NY | 06390 | PC | GENERAL OPERATING | $20,000 |
| WE LOVE PHILLY | ||||||
| 1431 N 52ND ST | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $40,000 |
| WEST PHILADELPHIA ALLIANCE FOR CHILDREN | ||||||
| 4125 LANCASTER AVENUE 1ST FLOOR | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $40,000 |
| WHYY | ||||||
| 150 N 6TH STREET | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING | $1,000 |
| WILLIAMS COLLEGE | ||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | PC | GENERAL OPERATING | $4,500 |
| WILLIAMS WAY LGBT COMMUNITY CENTER | ||||||
| 1315 SPRUCE ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $1,000 |
| WOMEN'S VOICES FOR THE EARTH | ||||||
| 114 W PINE ST | MISSOULA | MT | 59807 | PC | GENERAL OPERATING | $55,000 |
| WORKING FILMS | ||||||
| 624 S 7TH ST | WILMINGTON | NC | 28401 | PC | GENERAL OPERATING | $1,000 |
| WORLD CENTRAL KITCHEN | ||||||
| 200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING | $35,000 |
| YOUTH EDUCATION & SPORT INITIATIVE | ||||||
| 794R SHAWMUT AVE | BOSTON | MA | 02119 | PC | GENERAL OPERATING | $500 |
| YOUTH SENTENCING & REENTRY PROJECT | ||||||
| 1528 WALNUT ST 515 | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,221,114 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARRAY EDUCATION | ||||||
| 25 BROADWAY 3RD FLOOR | NEW YORK | NY | 10004 | PC | GENERAL OPERATING | $225,000 |
| BUILD OUR LIVES TOGETHER | ||||||
| 1500 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | PC | GENERAL OPERATING | $60,000 |
| COACHING FOR CHANGE | ||||||
| 427 WINTHROP ST | TAUNTON | MA | 02780 | PC | GENERAL OPERATING | $110,000 |
| FAMFREQUENCY PRODUCTIONS | ||||||
| 1147 S 26TH ST | PHILADELPHIA | PA | 19146 | PC | GENERAL OPERATING | $60,000 |
| FOOD CONNECTS | ||||||
| 22 BROWNE COURT | BRATTLEBORO | VT | 05301 | PC | GENERAL OPERATING | $110,000 |
| GIRLTREK | ||||||
| 1800 WYOMING AVENUE NW FLOOR 2 | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING | $110,000 |
| HEALTHY NEWSWORKS | ||||||
| PO BOX 431 | DREXEL HILL | PA | 19026 | PC | GENERAL OPERATING | $60,000 |
| HISTORIC FAIR HILL | ||||||
| 2901 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | PC | GENERAL OPERATING | $60,000 |
| NEED IN DEED | ||||||
| 211 N 13TH ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $60,000 |
| OKAYSO | ||||||
| 10 W 135TH ST APT 2S | NEW YORK | NY | 10037 | PC | GENERAL OPERATING | $225,000 |
| PHILADELPHIA YOUNG PLAYWRIGHTS | ||||||
| 1219 VINE ST | PHILADELPHIA | PA | 19107 | PC | GENERAL OPERATING | $60,000 |
| REACH EDUCATION | ||||||
| 300 M ST SE STE 803 | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING | $110,000 |
| STEP NATION | ||||||
| 49 MAGEE ST | CAMBRIDGE | MA | 02139 | PC | GENERAL OPERATING | $225,000 |
| THE NICHE CLINIC | ||||||
| 548 S 54TH ST STE 2 | PHILADELPHIA | PA | 19143 | PC | GENERAL OPERATING | $60,000 |
| TREE HOUSE BOOKS | ||||||
| 1430 W SUSQUEHANNA AVE | PHILADELPHIA | PA | 19121 | PC | GENERAL OPERATING | $60,000 |
| WE LOVE PHILLY | ||||||
| 1431 N 52ND ST | PHILADELPHIA | PA | 19131 | PC | GENERAL OPERATING | $60,000 |
| WEST PHILADELPHIA ALLIANCE FOR CHILDREN | ||||||
| 4125 LANCASTER AVENUE 1ST FLOOR | PHILADELPHIA | PA | 19104 | PC | GENERAL OPERATING | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,715,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $151,252 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523940 | BusinessCd |
| Unrelated Business Taxbl Incm | $149,555 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $497,215 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $969,246 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $149,555 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,617,738 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,767,293 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF OFFICERS - ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART VIII | FormAndLineReferenceDesc |
| Medium Explanation | MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $244,980ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $653,595 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 25,594 SH JOHNSON & JOHNSON | $1,567,518 | $3,701,413 |
| 10,016 SH KENVUE | $76,384 | $213,842 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GOLDMAN SACHS CASH | AT COST | $425,888 | $425,888 |
| THE TIFF KEYSTONE FUND LP | AT COST | $16,249,974 | $22,351,129 |
| GEM LIQUID MARKETS FUND A LP | AT COST | $5,996,097 | $7,612,658 |
| GEM ENDOWMENT FUND LP | AT COST | $42,145,741 | $54,383,885 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DISTRIBUTION RECEIVABLE | $608,400 | $197,200 | $197,200 |
| PREPAID FEDERAL EXCISE TAX | $40,314 | $34,611 | $34,611 |
| PREPAID FEDERAL INCOME TAX | $2,723 | $35,077 | $35,077 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 2024 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | $724,441 |
| 2023 BOOK/TAX DIFFERENCE - INCOME FROM TIFF KEYSTONE FUND LP | $747,652 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT EXPENSES | Desc |
| Revenue And Expenses Per Books | $104,995 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $105,372 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASSTHROUGH K-1 INCOME | $480,564 | $442,670 | $480,564 |
| FEDERAL TAX | $16,651 | $0 | $16,651 |
| PARTNERSHIP UBTI | $149,555 | $0 | $149,555 |
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