NATIONAL GRID FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GRID FOUNDATION (EIN 11-3466416)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349100894
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T11:43:11-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Battery Park Plaza | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 113466416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GRID FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5165456100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 EAST OLD COUNTRY ROAD | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward White | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5165456100 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick E Davis Jr | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.106.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 11:41:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5E903ABD483E273E581263D890A426F482199C25 | 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 | $34,770,281 | 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 |
| Dividends Rev And Expnss | $786,394 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,018,656 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $109,013 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $915,568 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $109,013 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $895,407 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,127,669 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $266,439 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $286,363 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,714 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $28,714 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,904 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $34,581 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $232,262 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $34,581 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,553 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $750 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $100,151 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $479,438 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $232,262 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $386,312 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,108,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $373,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,588,038 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $232,262 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $760,112 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$692,631 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $895,407 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $84,516 | CashBOYAmt |
| Cash EOY | $115,186 | CashEOYAmt |
| Cash EOYFMV | $115,186 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $34,578 | AcctRcvblBOYAmt |
| Other Investments BOY | $33,160,023 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $34,384,813 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $34,384,813 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $231,823 | OtherAssetsBOYAmt |
| Other Assets EOY | $270,282 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $270,282 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $33,510,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,770,281 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,770,281 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $29,038 | AccountsPayableEOYAmt |
| Grants Payable EOY | $734,800 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $105,912 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $125,239 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $105,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $889,077 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $33,405,028 | UnrestrictedBOYAmt |
| Unrestricted EOY | $33,881,204 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,405,028 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,881,204 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,510,940 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $34,770,281 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,405,028 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$692,631 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,168,807 | OtherIncreasesAmt |
| Subtotal | $33,881,204 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,881,204 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $915,568 | GrossSalesPriceAmt |
| Cost Or Other Basis | $806,555 | CostOrOtherBasisAmt |
| Gain Or Loss | $109,013 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $109,013 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $109,013 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,759,862 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $35,017,364 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050257 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,664,177 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $35,696,759 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046620 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,609,789 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $33,193,829 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048497 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,673,591 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $30,648,946 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.054605 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,197,885 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $29,753,150 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.040261 | DistributionYr5Rt |
| Total Distribution | 0.240240 | TotalDistributionRt |
| Average Distribution | 0.048048 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $33,442,926 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,606,866 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,954 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,615,820 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $760,112 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $17,908 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $17,908 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $17,908 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $60,255 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $60,255 | TotalPaymentsAndCreditsAmt |
| Overpayment | $42,347 | OverpaymentAmt |
| Applied To ES Tax | $42,347 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | http://nationalgridfoundation.com | WebsiteAddressTxt |
| Individual With Books | NATIONAL GRID FOUNDATION | IndividualWithBooksNm |
| Phone | 5165456100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 EAST OLD COUNTRY ROAD | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| Albert c wiltshire | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Chairman | 1.30 | $0 | $0 | $0 |
| Donald H Elliott | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Vice Chairman | 0.38 | $0 | $0 | $0 |
| Robert B Catell | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Vice Chairman | 1.00 | $0 | $0 | $0 |
| Michael J Taunton | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Treasurer | 1.30 | $0 | $0 | $0 |
| Eileen R Cohen | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Director | 0.35 | $0 | $0 | $0 |
| Louis A Elisa II | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Director | 0.35 | $0 | $0 | $0 |
| Carmen Fields | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Director | 0.35 | $0 | $0 | $0 |
| Melanie W Littlejohn | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Director | 0.35 | $0 | $0 | $0 |
| Lorraine M Lynch | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Director | 1.25 | $0 | $0 | $0 |
| George Mayhew | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Director | 0.23 | $0 | $0 | $0 |
| Rev Dr Gary V Simpson | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Director | 0.30 | $0 | $0 | $0 |
| Stephen W McCaffrey | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Chief Counsel | 3.30 | $0 | $0 | $0 |
| Robert G Keller | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | President | 40.00 | $196,200 | $0 | $0 |
| Jean Tesoriero | ||||||||
| 175 EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | Secretary, Vice President | 40.00 | $113,360 | $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 | $33,914,539 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,670 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,952,209 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,952,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $509,283 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,442,926 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,672,146 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,672,146 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $17,908 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $17,908 | TotalTaxAmt |
| Distributable Before Adj | $1,654,238 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,654,238 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,654,238 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $760,112 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $760,112 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $760,112 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,654,238 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $167,754 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $21,475 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $144,190 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $333,419 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $760,112 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $760,112 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $333,419 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $333,419 | 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 | $560,707 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Edward White Executive Director | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 OLD COUNTRY RD | AddressLine1Txt |
| City | HICKSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5165456100 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS ARE ACCEPTED THROUGH THE ON-LINE APPLICATION SYSTEM ENTITLED CYBERGRANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THROUGH OCTOBER 31 OF ANY GIVEN YEAR, HOWEVER, AT TIMES, THE DEADLINE IS EXTENDED | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE NATIONAL GRID FOUNDATION GENERALLY PROVIDES GRANTS TO SUPPORT ORGANIZATIONS THAT ENGAGE IN ENVIRONMENTAL AND EDUCATIONAL PROGRAMMING AS WELL AS EMERGENCY FUEL NEUTRAL HEATING FUNDS WITHIN ITS GRANT MAKING TERRITORY ACROSS THE NORTHEAST. ON OCCASION, THE BOARD OF DIRECTORS MAY CHOOSE TO SUPPORT ORGANIZATIONS AND EFFORTS THAT FALL OUTSIDE THESE PARAMETERS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Black Minsterial Alliance | ||||||||
| 7 Palmer Street Suite 301 | Roxbury | MA | 02119 | NONE | PC | Victory Generation Out-of-School Time Program | $12,000 | |
| Brooklyn Public Library | ||||||||
| 10 Grand Army Plaza | Brooklyn | NY | 112385619 | NONE | PC | Summer Reading Program | $35,000 | |
| Brooklyn Bar Association Volunteer Lawyers Project Inc | ||||||||
| 44 Court Street Suite 1206 | Brooklyn | NY | 11201 | NONE | PC | National Grid Foundation Senior Legal Education and Assistance Program | $12,000 | |
| Citizens Committee For New York City | ||||||||
| 77 Water Street Suite 202 | New York | NY | 10005 | NONE | PC | National Grid Foundation Eco-Education Awards | $20,000 | |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Road | Cold Spring Harbor | NY | 117240100 | NONE | PC | DNA learning Center: 2016 National Grid Foundation Advanced Genetics Program | $12,000 | |
| College Bound Dorchester Inc | ||||||||
| 18 Samoset Street | Dorchester | MA | 02124 | NONE | PC | College Connections Program | $20,000 | |
| Friends of the Children Boston | ||||||||
| 555 Amory Street | Boston | MA | 02130 | NONE | PC | Friends of the Children Boston Achievers Program 2016 | $12,000 | |
| Cristo Rey Brooklyn High School | ||||||||
| 710 East 37th Street | Brooklyn | NY | 11203 | NONE | PC | National Grid Foundation Summer Training Program 2016 | $30,000 | |
| Harlem Educational Activities | ||||||||
| 2090 Adam Clayton Powell Jr | New York | NY | 10027 | NONE | PC | HEAF@ Brooklyn | $20,000 | Boulevard 10th Fl |
| Junior Achievement of Northeastern New York Inc | ||||||||
| 8 Stanley Circle | Latham | NY | 121102606 | NONE | PC | Our Region (JA fourth Grade Program) | $9,000 | |
| Latino Stem Alliance | ||||||||
| 20 Moraine Street | Boston | MA | 02130 | NONE | PC | 2016 School Based Robotics Program | $25,000 | |
| Long Island Pine Barrens Society | ||||||||
| 547 East Main Street | Riverhead | NY | 11901 | NONE | PC | Water Quality Improvement Education & Environment Campaign | $20,000 | |
| Molloy College | ||||||||
| 1000 HEMPSTEAD AVENUE | ROCKVILLE CENTRE | NY | 11571 | NONE | PC | Molloy College: National Grid Foundation Teaching Green Institute | $30,000 | |
| Mosaico Community Development | ||||||||
| 151 STATE STREET | BRISTOL | RI | 02809 | NONE | PC | YES! Summer Program 2016 | $7,500 | |
| On Point For College Inc | ||||||||
| 1654 W ONONDAGA STREET | SYRACUSE | NY | 132043310 | NONE | PC | Supporting New College Enrollees | $15,000 | |
| Read to Succeed Inc | ||||||||
| 6 WATER VALLEY ROAD | HOPE | RI | 02831 | NONE | PC | Read to Succeed 2016 Summer Program | $9,800 | |
| The Concord Baptist Church | ||||||||
| 833 GARDNER C TAYLOR BOULEVARD | BROOKLYN | NY | 112160000 | NONE | PC | Freedom School Summer Program 2016 | $30,000 | |
| The Hope Program | ||||||||
| ONE SMITH STREET | BROOKLYN | NY | 11201 | NONE | PC | Tech Skills Training for low-income New Yorkers | $15,000 | |
| Thornton W Burgess Society | ||||||||
| 6 DISCOVERY HILL ROAD | E SANDWICH | MA | 02537 | NONE | PC | Project LIFE Continues to Grow | $9,500 | |
| Young Mens Christian | ||||||||
| 465 New Karner Road 2nd Fl | ALBANY | NY | 122053821 | NONE | PC | YMCA After School Program Albany City Schools | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $373,800 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Boston Private Industry Council | |||||||
| 2 Oliver Street 3rd Fl | Boston | MA | 02109 | NONE | PC | 2016 Summer Learing Project | $20,500 |
| Catholic Charities of the Diocese of Albany | |||||||
| 40 North Main Ave | Albany | NY | 12203 | NONE | PC | 2017 Emergency Energy Assistance Services | $90,000 |
| CES Stuyvesant Cove | |||||||
| 37 West 26th Street suite 209 | New York | NY | 10010 | NONE | PC | Green Design Lab | $25,000 |
| Citizen Schools Inc | |||||||
| 308 Congress Street 5th Floor | Boston | MA | 02210 | NONE | PC | Expanded Learning Time (ELT) Program | $25,000 |
| Grace International BedStuy Campaign Against Hunger Inc | |||||||
| 2010 Fulton Street | Brooklyn | NY | 11233 | NONE | PC | 2016 Healing Garden Initiative | $40,000 |
| Mercy Works Incorporated | |||||||
| PO Box 25 | Syracuse | NY | 13205 | NONE | PC | SYNERGY | $15,000 |
| Prospect Park Alliance | |||||||
| 95 PROSPECT PARK WEST | Brooklyn | NY | 11215 | NONE | PC | Prospect Park Alliance Park Youth Representatives | $20,000 |
| Providence College | |||||||
| ONE CUNNINGHAM SQUARE | Providence | RI | 02918 | NONE | PC | Hoops for the Stars | $35,000 |
| Save the Harbor Save the Bay | |||||||
| 212 NORTHERN AVE SUITE 304 WEST | Boston | MA | 02210 | NONE | PC | 2016 Youth Environmental Education Programs | $9,800 |
| Siena College | |||||||
| 515 LOUDON RD | Loudonville | NY | 122111462 | NONE | PC | Hoops for the Stars | $25,000 |
| St Francis College | |||||||
| 180 REMSEN ST | Brooklyn | NY | 11201 | NONE | PC | Project Access/Academic Enhancement | $25,000 |
| Suffolk County Vanderbilt Museum | |||||||
| 180 LITTLE NECK ROAD | Centerport | NY | 117210605 | NONE | PC | Discovering the Universe: Mobile Classroom | $20,000 |
| Syracuse University | |||||||
| 820 COMSTOCK AVENUE SUITE 214 | Syracuse | NY | 132445040 | NONE | PC | Hoops for the Stars | $35,000 |
| The Bell Foundation | |||||||
| 60 CLAYTON ST | Dorchester | MA | 02122 | NONE | PC | The 2016 BELL Summer Academic & Enrichment Program in Boston | $9,500 |
| The Interfaith Community Dire EF | |||||||
| ONE CATHEDRAL SQ | Providence | RI | 02903 | NONE | PC | Keep the Heat On | $80,000 |
| United Way of Long Inc | |||||||
| 819 GRAND BOULEVARD | Deer Park | NY | 11729 | NONE | PC | Project Warmth | $110,000 |
| United Way of Massachusetts Inc | |||||||
| 51 SLEEPER ST | Boston | MA | 022101208 | NONE | PC | Emergency Home Fuel Assistance Program | $125,000 |
| University of Rhode Island Foundation | |||||||
| 79 UPPER COLLEGE RD | Kingston | RI | 028812023 | NONE | PC | Hoops for the Stars | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $734,800 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $786,394 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $109,013 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $895,407 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $895,407 | 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 | $27,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $35,904 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $34,384,813 | BookValueAmt |
| EOYFMV | $34,384,813 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $28,714 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $28,714 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST RECEIVABLE | Desc |
| BOY Book Value | $231,823 | BOYBookValueAmt |
| EOY Book Value | $270,282 | EOYBookValueAmt |
| EOYFMV | $270,282 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | General & Administrative Exp | Desc |
| Revenue And Expenses Per Books | $100,151 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,168,807 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYABLE TO NATIONAL GRID CORP | $94,012 | $90,786 |
| EXCISE TAX PAYABLE | $11,900 | $34,453 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $0 | $232,262 | $0 | $0 |
| Professional Fee - OTHER Contractor | $34,581 | $0 | $0 | $34,581 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Federal Excise Taxes | $22,553 | $0 | $0 | $0 |
| TAX EXPENSES | $0 | $0 | $0 | $750 |
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