CLANEIL FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CLANEIL FOUNDATION INC (EIN 23-6445450)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349100935
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T10:24:18-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 No 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MOLITOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6109411131 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Harff | PreparerPersonNm |
| PTIN | P00024916 | PTIN |
| Phone | 6108286331 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.20.152.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 12:34:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 44EFB24ABBB0738CFDA1CFFB127F4E290FAB8C48 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $64,829,984 | 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 | $1,062 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,062 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $544,663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $544,663 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,296,128 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,891,552 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,296,128 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $68,203 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $147,261 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,910,056 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,989,114 | 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 |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,063 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,063 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $37,553 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,118 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,063 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,352,983 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,962,425 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,395,101 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,063 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,962,428 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,485,045 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,985,051 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,951 | CashBOYAmt |
| Cash EOY | $2,803 | CashEOYAmt |
| Cash EOYFMV | $2,803 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $960,693 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $974,873 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $974,873 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $50,491 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $71,335 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $71,335 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,224,600 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,643,905 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,092,351 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $61,650,365 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $62,776,252 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $60,154,448 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $546,292 | OtherAssetsBOYAmt |
| Other Assets EOY | $534,174 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $534,174 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $65,436,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,003,342 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $64,829,984 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,223 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $13,580 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,747,736 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,138,294 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,760,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,151,874 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $63,675,433 | UnrestrictedBOYAmt |
| Unrestricted EOY | $63,851,468 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,675,433 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,851,468 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $65,436,392 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,003,342 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,675,433 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,485,045 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,241,465 | OtherIncreasesAmt |
| Subtotal | $64,431,853 | SubtotalAmt |
| Other Decreases | $580,385 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $63,851,468 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM CAPITAL LOSS - THE TIFF KEYSTONE FUND LP | P | 2016-01-01 | 2016-12-31 | $100,276 | -$100,276 | -$100,276 | |
| LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP | P | 2016-01-01 | 2016-12-31 | $576,800 | $576,800 | $576,800 | |
| SEC. 1231 GAIN - THE TIFF KEYSTONE FUND LP | P | 2016-01-01 | 2016-12-31 | $6,160 | $6,160 | $6,160 | |
| SEC. 1256 GAIN - THE TIFF KEYSTONE FUND LP | P | 2016-01-01 | 2016-12-31 | $2,227 | $2,227 | $2,227 | |
| DONATED PROPERTY - EMERALD PENDANT | D | 1999-12-31 | 2016-06-09 | $40,000 | -$18,065 | -$18,065 | $21,935 |
| 9,480 SHARES OF JOHNSON AND JOHNSON | D | 2005-11-03 | 2016-09-01 | $313 | $1,125,988 | $1,125,988 | $1,126,301 |
| 491,124.18 SHARES OF TIFF MULTI-ASSET FUND | P | 2011-06-27 | 2016-12-30 | $7,454,835 | -$554,835 | -$554,835 | $6,900,000 |
| Capital Gains Dividends | P | $258,129 | $258,129 | $258,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,296,128 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,420,377 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $66,459,710 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051465 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,496,807 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $68,528,468 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.036435 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,905,955 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $65,258,814 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.044530 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,221,780 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $60,793,014 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052996 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,674,256 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $61,507,739 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.043478 | DistributionYr5Rt |
| Total Distribution | 0.228904 | TotalDistributionRt |
| Average Distribution | 0.045781 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $63,312,962 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,898,531 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $19,851 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,918,382 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,962,428 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $19,851 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $19,851 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $19,851 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $94,442 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $94,442 | TotalPaymentsAndCreditsAmt |
| Overpayment | $74,591 | OverpaymentAmt |
| Applied To ES Tax | $74,591 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 | JEFFREY MOLITOR | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL H JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/CHAIR | 6.00 | $0 | $0 | $0 |
| BARBARA M JORDAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/SECRETARY | 2.00 | $0 | $0 | $0 |
| JENNIFER C MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/VICE CHAIR | 2.00 | $0 | $0 | $0 |
| MARJORIE M FINDLAY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GEOFFREY T FREEMAN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| R DUANE PERRY | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KAREN GOWEN | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MAILEE WALKER SEE STMT 17 | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| ROBERT D MCNEIL | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFFREY MOLITOR | ||||||||
| C/O 2250 HICKORY RD SUITE 450 | PLYMOUTH MEETING | PA | 19462 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| SAMUEL 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 | $63,063,159 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $962,624 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $251,336 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $64,277,119 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $64,277,119 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $964,157 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $63,312,962 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,165,648 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,165,648 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,851 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,851 | TotalTaxAmt |
| Distributable Before Adj | $3,145,797 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,145,797 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,145,797 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,962,428 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,962,428 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $19,851 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,942,577 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,145,797 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $226,371 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $175,307 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $401,678 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,962,428 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,962,428 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $183,369 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $183,369 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $218,309 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $218,309 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $43,002 | ExcessFromYear4Amt |
| Excess From Year1 | $175,307 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA M JORDAN | ContributingManagerNm |
| Contributing Manager | MARJORIE M FINDLAY | ContributingManagerNm |
| Contributing Manager | ROBERT D MCNEIL | 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 STE 450 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194621131 | 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), (2) or (3), a copy of the most recently completed audit and a current IRS form 990. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Letters of Intent: June 15 & 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. working at the intersection of the health, environment and the food system. 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. The Foundation accepts nominations for this program. Critical Issue Fund: The Fund supports an emerging issue and is currently focused on addressing food waste solutions. It supports efforts related to the prevention & reduction of food loss and waste. The Foundation awards 2-year grants. Partnership Fund: Awards 3-year operating grants to former foundation grantees that demonstrate a timely need because of significant org. change. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (149 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AAPIP | |||||||
| 2201 Broadway Suite 720 | Oakland | CA | 94612 | PC | SAFSF Conference | $1,100 | |
| ACLAMO Family Centers | |||||||
| 512 West Marshall Street | Norristown | PA | 19401 | PC | General Operating | $10,000 | |
| African Family Health Organization | |||||||
| 4415 Chestnut Street Suite 202 | Philadelphia | PA | 19104 | PC | Commence-ments Sains (Healthy Beginnings) | $11,500 | |
| Awbury Arboretum | |||||||
| The Francis Cope House One Awbury | Philadelphia | PA | 19138 | PC | Teen Leadership Corps | $15,000 | Road |
| Barrier Island Free Medical Clinic | |||||||
| 3226 Maybank Highway Suite 1-A | Johns Island | SC | 29455 | PC | General Operating | $7,500 | |
| Big Picture Philadelphia | |||||||
| 126 W Dauphin Street | Philadelphia | PA | 19133 | PC | General Operating | $7,500 | |
| Boys & Girls Club of Chester | |||||||
| 201 East 7th Street | Chester | PA | 19013 | PC | Afterschool Academic and Technology Program | $15,000 | |
| Breakthrough of Greater Philadelphia | |||||||
| 34 West Coulter Street | Philadelphia | PA | 19144 | PC | General Operating | $11,000 | |
| Bridge of Hope | |||||||
| 1516 Olive Street | Coatesville | PA | 19320 | PC | General Operating | $18,000 | |
| CASA Youth Advocates Inc | |||||||
| PO Box 407 | Media | PA | 19063 | PC | General Operating | $16,000 | |
| CH Pennsylvania Under-21 | |||||||
| 31 E Armat Street Philadelphia | PHILADELPHIA | PA | 19144 | PC | Connections Clinic for Homeless Young People | $7,500 | |
| Chester County Community Foundation | |||||||
| 28 West Market Street | West Chester | PA | 19382 | PC | Kelly Family Foundation | $7,500 | |
| Chester County Food Bank | |||||||
| 650 Pennsylvania Drive | Exton | PA | 19341 | PC | General Operating | $64,000 | |
| Chester County Fund for Women and Girls | |||||||
| 1025 Andrew Drive Suite 200 | West Chester | PA | 19380 | PC | Educational Initiatives supporting Blueprint Report | $25,000 | |
| Chester County Futures | |||||||
| 704 Haywood Drive | Exton | PA | 19341 | PC | General Operating | $8,000 | |
| Chester Ridley Crum Watersheds Association | |||||||
| PO Box 227 | Gradyville | PA | 19039 | PC | General Operating | $5,000 | |
| Child Advocacy Center of Montgomery County dba Mission Kids | |||||||
| PO Box 413 | Blue Bell | PA | 19422 | PC | General Operating | $10,000 | |
| Cincinnati Union Cooperative Initiative | |||||||
| 214 E 14th Street | Cincinnati | OH | 45202 | PC | General Operating | $2,000 | |
| Citizens for Pennsylvania's Future | |||||||
| 610 North Third Street | Harrisburg | PA | 17101 | PC | From Stormwater to Oil Trains - Building the Environmental Voice | $7,500 | |
| Clean Air Council | |||||||
| 135 South 19th Street Suite 300 | Philadelphia | PA | 19103 | PC | SolarYouth Philadelphia | $13,000 | |
| Coaching for Change | |||||||
| 75 Amory Street 3rd Floor | Boston | MA | 02119 | PC | General Operating | $50,000 | |
| Coalition for Queens | |||||||
| 31-00 47th Street Suite 1105 | Long Island City | NY | 11101 | PC | Tech Education Pathways | $30,000 | |
| Coatesville Center for Community Health | |||||||
| 1001 East Lincoln Highway | Coatesville | PA | 19320 | PC | General Operating | $10,000 | |
| Coatesville Youth Initiative | |||||||
| 545 East Lincoln Highway | Coatesville | PA | 19320 | PC | General Operating | $70,000 | |
| Commonwealth Kitchen MA | |||||||
| 196 Quincy Street | Dorchester | MA | 02121 | PC | General Operating | $15,000 | |
| Community College of Philadelphia Foundation | |||||||
| 1700 Spring Garden Street | Philadelphia | PA | 19130 | PC | Single Stop | $15,000 | |
| Community Legal Services | |||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | PC | Hunger Advocacy Project | $10,000 | |
| Community Partnership School | |||||||
| 1936 N Judson Street | Philadelphia | PA | 19121 | PC | General Operating | $9,000 | |
| Cotton Bay Foundation | |||||||
| 52 Waterfront Circle | Buffalo | NY | 14202 | PC | General Operating | $3,000 | |
| Delaware Riverkeeper Network | |||||||
| 925 Canal Street Suite 3701 | Bristol | PA | 19007 | PC | General Operating | $15,000 | |
| Drexel University | |||||||
| 3141 Chestnut Street | Philadelphia | PA | 19104 | PC | Center for Hunger-Free Communities and Witness to Hunger | $133,000 | |
| Drueding Center | |||||||
| 413 W Master Street | Philadelphia | PA | 19122 | PC | General Operating | $10,000 | |
| Education Law Center | |||||||
| 1315 Walnut Street Suite 400 | Philadelphia | PA | 19107 | PC | Ensuring Equal Access to Education | $13,000 | |
| Environmental Leadership Program | |||||||
| PO Box 907 | Greenbelt | MD | 20768 | PC | General Operating | $40,000 | |
| Farm Commons | |||||||
| PO Box 3050 | Madison | WI | 53705 | PC | General Operating | $60,000 | |
| Federation of Neighborhood Centers | |||||||
| 1528 Walnut Street suite 200 | Philadelphia | PA | 19102 | PC | Teens 4 Good | $13,000 | |
| First State Squash | |||||||
| 501 W 11th Street | Wilmington | DE | 19801 | PC | General Operating | $1,000 | |
| FOOD REscue US | |||||||
| 27 Ann Street Ground Floor | Norwalk | CT | 06854 | PC | General Operating | $65,000 | |
| FoodCorps | |||||||
| 2544 NW Upshur Street | Portland | OR | 97210 | PC | ELF Professional Development Fund | $5,000 | |
| Found in Translation | |||||||
| 45 Prospect Street | Cambridge | MA | 02176 | PC | ELF Professional Development Fund | $57,400 | |
| Foundation at Great Valley | |||||||
| 47 Church Road | Malvern | PA | 19355 | PC | Great Valley School District Food Service Department | $5,625 | |
| Free Library of Philadelphia Foundation | |||||||
| 1901 Vine Street Suite 111 | Philadelphia | PA | 19103 | PC | Culinary Literacy Center | $24,000 | |
| Freedom Inc | |||||||
| 601 Bayview | Madison | WI | 53715 | PC | SAFSF Conference | $1,500 | |
| Friends of the Earth | |||||||
| 1100 15th Street NW 11th Floor | Washington | DC | 20005 | PC | Pollinators and Pesticides Retail Campaign | $35,000 | |
| GirlTrek | |||||||
| 2437 15th Street NW | Washington | DC | 20009 | PC | ELF Professional Development Fund | $52,800 | |
| Greater Philadelphia Coalition Against Hunger | |||||||
| 1725 Fairmount Avenue Unit 102 | Philadelphia | PA | 19130 | PC | General Operating | $10,000 | |
| Greener Partners | |||||||
| 3215 Stump Hall Road | Collegeville | PA | 19426 | PC | General Operating | $9,000 | |
| Greensgrow Philadelphia Project Inc | |||||||
| 2503 E Firth Street | Philadelphia | PA | 19125 | PC | General Operating | $7,500 | |
| GuideStar | |||||||
| 4801 Courthouse Street Suite 220 | Williamsburg | VA | 23188 | PC | Hands-on Training: Nonprofits in Philadelphia Area | $1,000 | |
| Health and Environmental Funders Network | |||||||
| 703 Concord Avenue | Charlottesville | VA | 22903 | PC | HEFN 2016 Annual Meeting | $2,000 | |
| Hobart and William Smith Colleges | |||||||
| 300 Pulteney Street | Geneva | NY | 14456 | PC | General Operating | $1,000 | |
| Home of the Sparrow | |||||||
| 969 E Swedesford Road | Exton | PA | 19341 | PC | Housing First Program | $18,000 | |
| Hopeworks 'N Camden | |||||||
| 543 State Street | Camden | NJ | 08102 | PC | Camden Healing 10 | $45,000 | |
| Institute for Local Self-Reliance | |||||||
| 1710 Connecticut Avenue NW 4th | Washington | DC | 20009 | PC | Zero Waste in Chester, PA | $10,000 | Floor |
| Interfaith Housing Assistance Corporation of Chester County | |||||||
| PO Box 3463 | West Chester | PA | 19381 | PC | General Operating | $5,000 | |
| ioby | |||||||
| 540 President Street 3rd Floor | Brooklyn | NY | 11215 | PC | ELF Professional Development Fund | $1,900 | |
| ipraxis | |||||||
| 3624 Market St 5th Floor East | Philadelphia | PA | 19104 | PC | General Operating | $6,500 | |
| Jumpstart | |||||||
| 505 Eighth Avenue Suite 1100 | New York | NY | 10018 | PC | Jumpstart Philadelphia | $15,000 | |
| Juvenile Law Center | |||||||
| 1315 Walnut Street 4th Floor | Philadelphia | PA | 19107 | PC | Youth Engagement Projects | $15,000 | |
| Kennett After-School Association | |||||||
| PO Box 1068 | Kennett Square | PA | 19348 | PC | After-The-Bell | $10,000 | |
| Keystone Policy Center | |||||||
| 1628 Sts John Road | Keystone | CO | 80435 | PC | Online Resource Hub | $30,000 | |
| KidsSmiles | |||||||
| 3751 Island Avenue | Philadelphia | PA | 19153 | PC | Kids Smiles Outreach Program | $18,000 | |
| La Comunidad Hispana | |||||||
| 731 West Cypress Street | Kennett Square | PA | 19348 | PC | General Operating | $10,000 | |
| Legal Aid of Southeastern PA | |||||||
| 625 Swede Street | Norristown | PA | 19401 | PC | General Operating | $10,000 | |
| LowellArts | |||||||
| PO Box 53 | Lowell | MI | 49331 | PC | Capital Campaign | $2,500 | |
| Manna on Main Street | |||||||
| 713 W Main Street | Lansdale | PA | 19446 | PC | General Operating | $10,000 | |
| Mapleton Fall Creek Community Development Corporation | |||||||
| 130 E 30th Street | Indianapolis | IN | 46205 | PC | SAFSF Conference | $400 | |
| Massachusetts Indian Association | |||||||
| 254 Rockland Road | Carlisle | MA | 01741 | PC | General Operating | $14,000 | |
| Maternity Care Coalition | |||||||
| 2000 Hamilton St Suite 205 | Philadelphia | PA | 19130 | PC | MCC's Home Visiting Programs | $10,000 | |
| Metropolitan Area Neighborhood Nutrition Alliance | |||||||
| 2323 Ranstead Street | Philadelphia | PA | 19103 | PC | Comprehensive nutrition services | $24,000 | |
| Mighty Writers | |||||||
| 1501 Christian Street | Philadelphia | PA | 19146 | PC | Mighty Writers Core Programs | $22,000 | |
| Mom's House Inc of Greater Philadelphia | |||||||
| 145 S Main Street | Phoenixville | PA | 19460 | PC | General Operating | $7,500 | |
| More than Words | |||||||
| 376 Moody Street | Waltham | MA | 02453 | PC | General Operating | $5,000 | |
| National Audubon Society Inc | |||||||
| 225 Varick Street | New York | NY | 10014 | PC | Community Conservation in PA | $8,000 | |
| National Parks Conservation Association | |||||||
| 777 Sixth Street NW Suite 700 | Washington | DC | 20001 | PC | General Operating | $4,000 | |
| Natural Lands Trust | |||||||
| 1031 Palmers Mill Road | Media | PA | 19064 | PC | General Operating | $24,000 | |
| New Leash on Life USA | |||||||
| 924 Bryn Mawr Avenue | Penn Valley | PA | 19096 | PC | General Operating | $2,000 | |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW 300 | Washington | DC | 20036 | PC | ReFED | $70,000 | |
| Norris Square Neighborhood Project | |||||||
| 2141 N Howard Street | Philadelphia | PA | 19122 | PC | General Operating | $7,500 | |
| North Light Community Center | |||||||
| 175 Green Lane | Philadelphia | PA | 19127 | PC | General Operating | $10,000 | |
| North Penn Valley Boys & Girls Club | |||||||
| 16 Susquehanna Avenue | Lansdale | PA | 19446 | PC | Project Learn | $10,000 | |
| PennEnvironment Research & Policy Center | |||||||
| 1429 Walnut Street Suite 1100 | Philadelphia | PA | 19102 | PC | General Operating | $13,000 | |
| Philabundance | |||||||
| 3616 S Galloway Street | Philadelphia | PA | 19148 | PC | Zero Waste Initiative | $70,000 | |
| Philadelphia Children's Alliance | |||||||
| 300 E Hunting Park Avenue | Philadelphia | PA | 19124 | PC | General Operating | $15,000 | |
| Philadelphia Education Fund | |||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | PC | Early Warning System | $8,000 | Suite 700 |
| Philadelphia Futures | |||||||
| 230 S Broad Street 7th Floor | Philadelphia | PA | 19102 | PC | Sponsor-A-Scholar | $5,000 | |
| Philanthropy Network Greater Philadelphia | |||||||
| 230 South Broad Street Suite 402 | Philadelphia | PA | 19102 | PC | Philanthropy Network 2016 Fall Conference | $1,000 | |
| Physicians Scientists & Engineers for Healthy Energy | |||||||
| 404 North Cayuga Street | Ithaca | NY | 14850 | PC | General Operating | $50,000 | |
| Play On Philly | |||||||
| PO Box 8662 | Philadelphia | PA | 19101 | PC | General Operating | $13,000 | |
| Playworks Education Energized | |||||||
| 1518 Walnut Street Penthouse | Philadelphia | PA | 19102 | PC | General Operating | $12,000 | |
| Pocono Health Foundation | |||||||
| 206 East Brown Street | East Stroudsburg | PA | 18301 | SO I | General Operating | $3,000 | |
| Poise Foundation | |||||||
| Two Gateway Center Suite 1700 | Pittsburgh | PA | 15222 | PC | African American Giving Circle | $2,000 | |
| President and Fellows of Harvard College | |||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | PC | Food Policy and Law Center and Food Waste Entrepreneurship Conference | $54,000 | |
| Project HOME | |||||||
| 1515 Fairmount Avenue | Philadelphia | PA | 19130 | PC | LGBTQ Youth Housing | $20,000 | |
| PSR Philadelphia | |||||||
| 1501 Cherry Street | Philadelphia | PA | 19102 | PC | General Operating | $12,000 | |
| Public Citizens for Children and Youth | |||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | PC | General Operating | $13,000 | |
| Public Interest Law Center of Philadelphia | |||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | PC | Garden Justice Legal Initiative | $30,000 | |
| Public Laboratory for Open Technology and Science | |||||||
| PO Box 426113 | Cambridge | MA | 02142 | PC | General Operating | $50,000 | |
| Puentes de Salud | |||||||
| 2029 S 8th Street | Philadelphia | PA | 19148 | PC | ELF Professional Development Fund | $4,400 | |
| Resources for Human Development | |||||||
| 4700 Wissahickon Avenue Suite 126 | Philadelphia | PA | 19144 | PC | Sheller 11th Street Family Health Services Center | $12,000 | |
| Rock to the Future | |||||||
| 219 Mercer Street | Philadelphia | PA | 19125 | PC | General Operating | $8,000 | |
| Salvation Farms | |||||||
| PO Box 1174 | Morrisville | VT | 05661 | PC | Reduction of Food Waste | $45,000 | |
| ScriptEd | |||||||
| 85 Broad Street 17th Floor | New York | NY | 10004 | PC | ELF Professional Development Fund | $64,300 | |
| Sea Island Habitat for Humanity | |||||||
| 2545 Bohicket Road | Johns Island | SC | 29455 | PC | General Operating | $7,500 | |
| SeniorLAW Center | |||||||
| 1500 JFK Blvd Suite 1501 | Philadelphia | PA | 19102 | PC | Families in Crisis | $16,000 | |
| Settlement Music School | |||||||
| 416 Queen Street | Philadelphia | PA | 19147 | PC | Kaleidoscope Arts-Enriched Preschool | $6,000 | |
| SHARE Food Program Inc | |||||||
| 2901 Hunting Park Avenue | Philadelphia | PA | 19129 | PC | General Operating | $15,000 | |
| Shipley School | |||||||
| 814 Yarrow Street | Bryn Mawr | PA | 19010 | PC | General Operating | $5,000 | |
| Smith Memorial Playground and Playhouse | |||||||
| 3500 Reservoir Drive East Fairmount | Philadelphia | PA | 19121 | PC | General Operating | $18,000 | Park |
| Soul Fire Farm | |||||||
| 1972 NY Hwy 2 | Petersburg | NY | 12138 | PC | Increasing the diversity of organic farmers | $45,000 | |
| Spark Program Inc | |||||||
| 1501 Cherry Street | Philadelphia | PA | 19102 | PC | Spark Philadelphia Youth Mentorships | $18,000 | |
| Springboard Collaborative | |||||||
| 1701 Walnut Street 7th Floor | Philadelphia | PA | 19103 | PC | ELF Professional Development Fund | $47,500 | |
| SquashSmarts Inc | |||||||
| 3890 N 10th Street | Philadelphia | PA | 19140 | PC | General Operating | $13,000 | |
| St Christopher's Foundation for Children | |||||||
| 1800 JFK Blvd Suite 1550 | Philadelphia | PA | 19103 | PC | Farm to Families | $10,000 | |
| Starfinder Foundation | |||||||
| 4015 Main Street | Philadelphia | PA | 19127 | PC | General Operating | $18,000 | |
| Steppingstone Scholars Inc | |||||||
| 1301 Cecil B Moore Avenue | Philadelphia | PA | 19122 | PC | General Operating | $10,000 | |
| Student Conservation Association | |||||||
| 4245 N Fairfax Dr Suite 825 | Arlington | VA | 22203 | PC | SCA Philadelphia | $10,000 | |
| Supportive Older Women's Network | |||||||
| 4100 Main Street Suite 403 | Philadelphia | PA | 19127 | PC | Philly families eat smart | $20,000 | |
| T & E Care | |||||||
| PO Box 2111 | Southeastern | PA | 19399 | PC | General Operating | $2,500 | |
| Tech Impact | |||||||
| 417 N 8th Street Suite 203 | Philadelphia | PA | 19123 | PC | ITWorks Technology Training Program | $10,000 | |
| The Agnes Irwin School | |||||||
| 275 S Ithan Avenue | Rosemont | PA | 19010 | PC | General Operating | $1,000 | |
| The Campus Kitchens Project | |||||||
| 19 Eye Street NW | Washington | DC | 20001 | PC | Empowering student leaders to fight food waste | $60,000 | |
| The Food Trust | |||||||
| 1617 John F Kennedy Blvd Suite 900 | Philadelphia | PA | 19103 | PC | Ready, Set, Grow: Farm to Preschool | $80,000 | |
| The Freedom Summer Teaching Fellowship | |||||||
| 3 Commercial Ct 2 | Boston | MA | 02109 | PC | Teaching Stipends | $1,000 | |
| The Garage Community and Youth Center | |||||||
| 4015 Main Street | Philadelphia | PA | 19127 | PC | General Operating | $18,000 | |
| The Land Conservancy for Southern Chester County | |||||||
| 541 Chandler Mill Road | Avondale | PA | 19311 | PC | General Operating | $5,000 | |
| The Pennsylvania State University | |||||||
| 1 Old Main | University Park | PA | 16802 | PC | PSU Squash Club | $1,000 | |
| The Resiliency Foundation | |||||||
| 1 Commerce Way | Norwood | MA | 02062 | PC | General Operating | $100,000 | |
| The Resource Exchange | |||||||
| 1701 North 2nd Street | Philadelphia | PA | 19122 | PC | General Operating | $14,000 | |
| The TVRC Education Foundation | |||||||
| PO Box 4915 | Jackson | WY | 83001 | PC | General Operating | $2,000 | |
| Tides Center | |||||||
| PO Box 29198 | San Francisco | CA | 94129 | PC | NESAWG | $2,500 | |
| Triskeles Inc | |||||||
| 707 Eagleview Boulevard Suite 105 | Exton | PA | 19341 | PC | Food for Thought | $7,500 | |
| Trustees of the University of Pennsylvania | |||||||
| 3451 Walnut Street Room P-221 | Philadelphia | PA | 19104 | PC | Department of Obstetrics and Gynecology | $100,000 | |
| University Community Collaborative at Temple University | |||||||
| 1115 Pollett Way 428 Gladfelter | Philadelphia | PA | 19122 | PC | Youth Leadership Development Continuum | $7,500 | Hall |
| Urban Affairs Coalition | |||||||
| 207 Chestnut Street third floor | Philadelphia | PA | 19107 | PC | Project BUILD | $11,000 | |
| Urban Farming Institute | |||||||
| 2319 Peggy Lane | Silver Spring | MD | 20910 | PC | Start-up Funding: Urban Farming Institute Community Land Trust | $35,000 | |
| Urban Food Initiative | |||||||
| 54 Wilde Road | Waban | MA | 02468 | PC | Daily Table | $50,000 | |
| Urban Tree Connection | |||||||
| 4159 W Girard Avenue | Philadelphia | PA | 19104 | PC | General Operating | $12,000 | |
| Vermont Public Radio | |||||||
| 365 Troy Avenue | Colchester | VT | 05446 | PC | General Operating | $5,000 | |
| Wagner Free Institute of Science | |||||||
| 1700 W Montgomery Avenue | Philadelphia | PA | 19121 | PC | Children's Education and Neighborhood Outreach | $7,000 | |
| West Philadelphia Alliance for Children | |||||||
| 5070 Parkside Avenue 1414 | Philadelphia | PA | 19131 | PC | Open Books Open Minds | $20,000 | |
| Wide Net Project | |||||||
| 34 Linwood Street | Roxbury | MA | 02119 | PC | Mapping Initiative | $35,000 | |
| Williams College | |||||||
| 75 Park Street Office of College | Williamstown | MA | 01267 | PC | Parents Fund | $2,000 | Relations |
| Willistown Conservation Trust | |||||||
| 925 Providence Road | Newtown Square | PA | 19073 | PC | General Operating | $8,000 | |
| Wissahickon Valley Watershed Association | |||||||
| 12 Morris Road | Ambler | PA | 19002 | PC | Restoring the Suburban Wilderness | $7,500 | |
| Women's Voices for the Earth | |||||||
| 114 W Pine Street | Missoula | MT | 59807 | PC | Market-based Campaign for Safe Products | $55,000 | |
| Young Moms | |||||||
| PO Box 376 | Kennett Square | PA | 19348 | PC | General Operating | $5,000 | |
| Youth Sentencing & Re-entry Project | |||||||
| 123 South Broad Street 24th Floor | Philadelphia | PA | 19109 | PC | General Operating | $60,000 | |
| Youth United for Change | |||||||
| 1910 N Front Street | Philadelphia | PA | 19122 | PC | Youth-Led Organizing for Fresh, Healthy School Food | $13,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,962,425 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (63 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACLAMO Family Centers | |||||||
| 512 West Marshall Street | Norristown | PA | 19401 | PC | General Operating | $10,000 | |
| African Family Health Organization | |||||||
| 4415 Chestnut Street Suite 202 | Philadelphia | PA | 19104 | PC | Commence-ments Sains (Healthy Beginnings) | $11,500 | |
| Awbury Arboretum | |||||||
| The Francis Cope House One Awbury | Philadelphia | PA | 19138 | PC | Teen Leadership Corps | $7,500 | Road |
| Big Picture Philadelphia | |||||||
| 126 W Dauphin Street | Philadelphia | PA | 19133 | PC | General Operating | $7,500 | |
| Boys & Girls Club of Chester | |||||||
| 201 East 7th Street | Chester | PA | 19013 | PC | Afterschool Academic and Technology Program | $7,500 | |
| Breakthrough of Greater Philadelphia | |||||||
| 34 West Coulter Street | Philadelphia | PA | 19144 | PC | General Operating | $11,000 | |
| Bridge of Hope | |||||||
| 1516 Olive Street | Coatesville | PA | 19320 | PC | General Operating | $9,000 | |
| CASA Youth Advocates Inc | |||||||
| PO Box 407 | Media | PA | 19063 | PC | General Operating | $8,000 | |
| CH Pennsylvania Under-21 | |||||||
| 31 E Armat Street Philadelphia | PHILADELPHIA | PA | 19144 | PC | Connections Clinic for Homeless Young People | $7,500 | |
| Coatesville Center for Community Health | |||||||
| 1001 East Lincoln Highway | Coatesville | PA | 19320 | PC | General Operating | $10,000 | |
| Community Legal Services | |||||||
| 1424 Chestnut Street | Philadelphia | PA | 19102 | PC | Hunger Advocacy Project | $10,000 | |
| Community Partnership School | |||||||
| 1936 N Judson Street | Philadelphia | PA | 19121 | PC | General Operating | $9,000 | |
| Education Law Center | |||||||
| 1315 Walnut Street Suite 400 | Philadelphia | PA | 19107 | PC | Ensuring Equal Access to Education | $6,500 | |
| Food Rescue US | |||||||
| 27 Ann Street Ground Floor | Norwalk | CT | 06854 | PC | General Operating | $180,000 | |
| Foundation at Great Valley | |||||||
| 47 Church Road | Malvern | PA | 19355 | PC | Great Valley School District Food Service Department | $5,625 | |
| Free Library of Philadelphia Foundation | |||||||
| 1901 Vine Street Suite 111 | Philadelphia | PA | 19103 | PC | Culinary Literacy Center | $12,000 | |
| Greener Partners | |||||||
| 3215 Stump Hall Road | Collegeville | PA | 19426 | PC | General Operating | $9,000 | |
| Home of the Sparrow | |||||||
| 969 E Swedesford Road | Exton | PA | 19341 | PC | Housing First Program | $9,000 | |
| Institute for Local Self-Reliance | |||||||
| 1710 Connecticut Avenue NW 4th | Washington | DC | 20009 | PC | Zero Waste in Chester, PA | $10,000 | Floor |
| Interfaith Housing Assistance Corporation of Chester County | |||||||
| PO Box 3463 | West Chester | PA | 19381 | PC | General Operating | $5,000 | |
| Jumpstart | |||||||
| 505 Eighth Avenue Suite 1100 | New York | NY | 10018 | PC | Jumpstart Philadelphia | $7,500 | |
| Juvenile Law Center | |||||||
| 1315 Walnut Street 4th Floor | Philadelphia | PA | 19107 | PC | Youth Engagement Projects | $15,000 | |
| Keystone Policy Center | |||||||
| 1628 Sts John Road | Keystone | CO | 80435 | PC | Online Resource Hub | $30,000 | |
| KidsSmiles | |||||||
| 3751 Island Avenue | Philadelphia | PA | 19153 | PC | Kids Smiles Outreach Program | $9,000 | |
| Manna on Main Street | |||||||
| 713 W Main Street | Lansdale | PA | 19446 | PC | General Operating | $5,000 | |
| Maternity Care Coalition | |||||||
| 2000 Hamilton St Suite 205 | Philadelphia | PA | 19130 | PC | MCC's Home Visiting Programs | $10,000 | |
| Metropolitan Area Neighborhood Nutrition Alliance | |||||||
| 2323 Ranstead Street | Philadelphia | PA | 19103 | PC | Comprehensive nutrition services | $12,000 | |
| Mighty Writers | |||||||
| 1501 Christian Street | Philadelphia | PA | 19146 | PC | Mighty Writers Core Programs | $11,000 | |
| National Audubon Society Inc | |||||||
| 225 Varick Street | New York | NY | 10014 | PC | Community Conservation in PA | $8,000 | |
| Natural Lands Trust | |||||||
| 1031 Palmers Mill Road | Media | PA | 19064 | PC | General Operating | $12,000 | |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW 300 | Washington | DC | 20036 | PC | ReFED | $70,000 | |
| North Light Community Center | |||||||
| 175 Green Lane | Philadelphia | PA | 19127 | PC | General Operating | $10,000 | |
| PennEnvironment Research & Policy Center | |||||||
| 1429 Walnut Street Suite 1100 | Philadelphia | PA | 19102 | PC | General Operating | $13,000 | |
| Philabundance | |||||||
| 3616 S Galloway Street | Philadelphia | PA | 19148 | PC | Zero Waste Initiative | $70,000 | |
| Philadelphia Children's Alliance | |||||||
| 300 E Hunting Park Avenue | Philadelphia | PA | 19124 | PC | General Operating | $15,000 | |
| Play On Philly | |||||||
| PO Box 8662 | Philadelphia | PA | 19101 | PC | General Operating | $6,500 | |
| President and Fellows of Harvard College | |||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | PC | Food Policy and Law Center and Food Waste Entrepreneurship Conference | $50,000 | |
| Public Citizens for Children and Youth | |||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | PC | General Operating | $13,000 | |
| Public Interest Law Center of Philadelphia | |||||||
| 1709 Benjamin Franklin Parkway | Philadelphia | PA | 19103 | PC | Garden Justice Legal Initiative | $15,000 | |
| Rock to the Future | |||||||
| 219 Mercer Street | Philadelphia | PA | 19125 | PC | General Operating | $8,000 | |
| Salvation Farms | |||||||
| PO Box 1174 | Morrisville | VT | 05661 | PC | Reduction of Food Waste | $45,000 | |
| ScriptEd | |||||||
| 85 Broad Street 17th Floor | New York | NY | 10004 | PC | ELF Professional Development Fund | $180,000 | |
| SeniorLAW Center | |||||||
| 1500 JFK Blvd Suite 1501 | Philadelphia | PA | 19102 | PC | Families in Crisis | $8,000 | |
| SHARE Food Program Inc | |||||||
| 2901 Hunting Park Avenue | Philadelphia | PA | 19129 | PC | General Operating | $15,000 | |
| Smith Memorial Playground and Playhouse | |||||||
| 3500 Reservoir Drive East Fairmount | Philadelphia | PA | 19121 | PC | General Operating | $9,000 | Park |
| Spark Program Inc | |||||||
| 1501 Cherry Street | Philadelphia | PA | 19102 | PC | Spark Philadelphia Youth Mentorships | $9,000 | |
| SquashSmarts Inc | |||||||
| 3890 N 10th Street | Philadelphia | PA | 19140 | PC | General Operating | $5,000 | |
| Starfinder Foundation | |||||||
| 4015 Main Street | Philadelphia | PA | 19127 | PC | General Operating | $9,000 | |
| Steppingstone Scholars Inc | |||||||
| 1301 Cecil B Moore Avenue | Philadelphia | PA | 19122 | PC | General Operating | $10,000 | |
| Student Conservation Association | |||||||
| 4245 N Fairfax Dr Suite 825 | Arlington | VA | 22203 | PC | SCA Philadelphia | $10,000 | |
| Supportive Older Women's Network | |||||||
| 4100 Main Street Suite 403 | Philadelphia | PA | 19127 | PC | Philly families eat smart | $10,000 | |
| Tech Impact | |||||||
| 417 N 8th Street Suite 203 | Philadelphia | PA | 19123 | PC | ITWorks Technology Training Program | $10,000 | |
| The Garage Community and Youth Center | |||||||
| 4015 Main Street | Philadelphia | PA | 19127 | PC | General Operating | $9,000 | |
| The Land Conservancy for Southern Chester County | |||||||
| 541 Chandler Mill Road | Avondale | PA | 19311 | PC | General Operating | $5,000 | |
| The Resource Exchange | |||||||
| 1701 North 2nd Street | Philadelphia | PA | 19122 | PC | General Operating | $7,000 | |
| Triskeles Inc | |||||||
| 707 Eagleview Boulevard Suite 105 | Exton | PA | 19341 | PC | Food for Thought | $7,500 | |
| University Community Collaborative at Temple University | |||||||
| 1115 Pollett Way 428 Gladfelter | Philadelphia | PA | 19122 | PC | Youth Leadership Development Continuum | $7,500 | Hall |
| Urban Affairs Coalition | |||||||
| 207 Chestnut Street third floor | Philadelphia | PA | 19107 | PC | Project BUILD | $11,000 | |
| Urban Food Initiative | |||||||
| 54 Wilde Road | Waban | MA | 02468 | PC | Daily Table | $50,000 | |
| West Philadelphia Alliance for Children | |||||||
| 5070 Parkside Avenue 1414 | Philadelphia | PA | 19131 | PC | Open Books Open Minds | $10,000 | |
| Willistown Conservation Trust | |||||||
| 925 Providence Road | Newtown Square | PA | 19073 | PC | General Operating | $8,000 | |
| Young Moms | |||||||
| PO Box 376 | Kennett Square | PA | 19348 | PC | General Operating | $5,000 | |
| Youth Sentencing & Re-entry Project | |||||||
| 123 South Broad Street 24th Floor | Philadelphia | PA | 19109 | PC | General Operating | $180,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,355,625 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,062 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $544,663 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,296,128 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH K-1 INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $68,203 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,910,056 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,910,056 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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 - $176,055ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $635,352 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 26,841 SH JOHNSON & JOHNSON | StockNm |
| EOY Book Value | $1,643,905 | EOYBookValueAmt |
| EOYFMV | $3,092,351 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MORGAN STANLEY PRIVATE MARKETS FUND I, LP | AT COST | $3,143,585 | $193,836 |
| GOLDMAN SACHS CASH | AT COST | $1,445,512 | $1,445,512 |
| 1,241,808.900 SH TIFF MULTI-ASSET FUND | AT COST | $18,356,504 | $17,499,668 |
| THE TIFF KEYSTONE FUND, L.P. | AT COST | $39,830,651 | $41,015,432 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DONATED PROPERTY | $40,000 | $0 | $0 |
| OTHER RECEIVABLE | $506,292 | $534,174 | $534,174 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2016 BOOK/TAX DIFFERENCE - SALE OF 9,480 SHARES OF JOHNSON AND JOHNSON | Desc |
| Amt | $580,385 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $2 | $0 | $0 |
| INTEREST EXPENSE | $0 | $0 | $3 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH K-1 INCOME | Desc |
| Revenue And Expenses Per Books | $68,203 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $147,261 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $68,203 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 2016 BOOK/TAX DIFFERENCE - INCOME FROM THE TIFF KEYSTONE FUND LP | $675,138 |
| 2015 BOOK/TAX DIFFERENCE CORRECTED (INCOME FROM THE TIFF KEYSTONE FUND LP) | $1,566,327 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES - MORGAN STANLEY PRIV MKTS | CategoryTxt |
| Amt | $4,063 | Amt |
| Net Investment Income | $4,063 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $37,553 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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