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CHRISTOPHER REYNOLDS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHRISTOPHER REYNOLDS FOUNDATION INC (EIN 13-6129401)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349104511
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T13:08:50-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135559072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRATH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 212AddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP087500212ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136129401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRISTOPHER REYNOLDS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6173913101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO MCGRATH CO PO BOX 212AddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA PANARITISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2017863988PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS JACANGELOPreparerPersonNm
PTINP01452105PTIN
Phone2125712300PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,989,144FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$68,609InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$68,609InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$299,786DividendsRevAndExpnssAmt
Dividends Net Invst Incm$299,786DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$4,010,293NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$4,010,293CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,378,688TotalRevAndExpnssAmt
Total Net Invst Incm$4,378,688TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$297,810CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$74,452CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$223,358CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$84,438PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$21,110PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$63,328PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$10,383LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$10,383LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$72,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$18,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$54,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$189,703OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$144,191OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$45,512OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$85,267TaxesRevAndExpnssAmt
Taxes Net Invst Incm$14,599TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$13,718TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$32,827TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$32,827TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$38,116OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,197OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$28,919OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$810,544TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$281,549TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$472,045TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,652,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,652,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,462,594TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$281,549TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,124,095TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$916,094ExcessRevenueOverExpensesAmt
Net Investment Income$4,097,139NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$84,432CashBOYAmt
Cash EOY$160,478CashEOYAmt
Cash EOYFMV$160,478CashEOYFMVAmt
Sav And Temp Cash Invst BOY$363,072SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$113,567SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$113,567SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,009,655CorporateStockBOYAmt
Corporate Stock EOY$9,162,379CorporateStockEOYAmt
Corporate Stock EOYFMV$9,319,646CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,122,631CorporateBondsBOYAmt
Corporate Bonds EOY$6,574,976CorporateBondsEOYAmt
Corporate Bonds EOYFMV$6,290,631CorporateBondsEOYFMVAmt
Other Investments BOY$9,587,011OtherInvestmentsBOYAmt
Other Investments EOY$3,104,822OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,104,822OtherInvestmentsEOYFMVAmt
Other Assets BOY$15,602OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$18,182,403TotalAssetsBOYAmt
Total Assets EOY$19,116,222TotalAssetsEOYAmt
Total Assets EOYFMV$18,989,144TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$17,725OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,725TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$18,182,403NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$19,098,497NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$18,182,403TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,098,497TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,182,403TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,116,222TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,182,403TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$916,094ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,098,497SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,098,497TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NET GAIN ON SALEP$893,408$893,408
NET GAIN ON SALEP$2,864,278$2,864,278
NET GAINS FROM LTD PARTNERSHIPP$18,334$18,334
NET GAINS FROM LTD PARTNERSHIPP$234,273$234,273
FieldValueIRS element (for citing)
Capital Gain Net Income$4,010,293CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$56,950InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$56,950SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$56,950TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$39,225EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$50,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$89,225TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$32,275OverpaymentAmt
Applied To ES Tax$32,275AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressCREYNOLDS.ORGWebsiteAddressTxt
Individual With BooksTHE CHRISTOPHER REYNOLDS FOUNDATIONIndividualWithBooksNm
Phone2125712300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O MCGRATH CO PO BOX 212AddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08750ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREA PANARITIS
2 LIBERTY SQUAREBOSTONMA021094884EXEC.DIR./SEC./ASSIST.TREA40.00$288,810$0$0
JOHN BOETTIGER
2 LIBERTY SQUAREBOSTONMA021094884CHAIR2.00$3,000$0$0
SUZANNE DERRER
2 LIBERTY SQUAREBOSTONMA021094884DIRECTOR0.50$3,000$0$0
VIRGINIA KAHN
2 LIBERTY SQUAREBOSTONMA021094884DIRECTOR0.50$3,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MCGRATH & CO LLP
PO BOX 212SEA GIRTNJ08750ACCOUNTING, BOOKKEEPING, & TAXES$72,000
FLAT WORLD PARTNERS ADVISORS LLC
110 EAST 25TH STREETNEW YORKNY10010INVESTMENT ADVISORY$60,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$19,471,371AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$421,883AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,893,254TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$19,893,254AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$298,399CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,594,855NetVlNoncharitableAssetsAmt
Minimum Investment Return$979,743MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$979,743MinimumInvestmentReturnAmt
Tax Based On Investment Income$56,950TaxBasedOnInvestmentIncomeAmt
Total Tax$56,950TotalTaxAmt
Distributable Before Adj$922,793DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$922,793DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$922,793DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,124,095ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,124,095QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$922,793DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$248,996ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$355,638ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$227,845ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$272,791ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$568,314ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,673,584TotalExcessDistributionCyovAmt
Qualifying Distributions$3,124,095QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$922,793AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,201,302RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,874,886TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$248,996ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,625,890ExcessDistriCyovToNextYrAmt
Excess From Year4$355,638ExcessFromYear4Amt
Excess From Year3$227,845ExcessFromYear3Amt
Excess From Year2$272,791ExcessFromYear2Amt
Excess From Year1$568,314ExcessFromYear1Amt
Excess From Current Year$2,201,302ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCAROLYN RAURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12 LIBERTY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021094884ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6174267080RecipientPhoneNum
Form And Info And MaterialsACCESS WEBSITE FOR APPLICATION INFORMATIONFormAndInfoAndMaterialsTxt
Submission DeadlinesROLLING DEADLINES TO BEST MEET GRANTEE NEEDSSubmissionDeadlinesTxt
Restrictions On AwardsACCESS WEBSITE FOR INFORMATION ON RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (62 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
ANISHINAABE AGRICULTURAL INSTITUTE
46042 STATE HIGHWAY 34OSAGEMN56570PCGENERAL SUPPORT$30,000
APIS ARBOREA
686 SNOW ROADSEBASTOPOLCA95472PCGENERAL SUPPORT$500
ARTS BAYSIDE MLK JR
PO BOX 643SAUSALITOCA94966PCGENERAL SUPPORT$2,000
BERKSHIRE ENVIRONMENTAL ACTION
50 CHAPEL STREETPITTSFIELDMA01201PCGENERAL SUPPORT$500
BLUE RIDER STABLES
PO BOX 924GREAT BARRINGTONMA01230PCGENERAL SUPPORT$1,500
CARE LAB
5313 9TH STREET SWWASHINGTONDC20011PCGENERAL SUPPORT$180,000
CENTER FOR DEMOCRATIC & ENVIRONMENTAL RIGHTS
1320 N HOLLIS STREETSPOKANEWA99261PCGENERAL SUPPORT$137,500
CLARK UNIVERSITY
950 MAIN STREETWORCESTERMA01610PCGENERAL SUPPORT$100,000
COMMUNITY CONGREGATIONAL
145 ROCK HILL ROADTIBURONCA94920PCGENERAL SUPPORT$1,300
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741PCGENERAL SUPPORT$1,000
EARTH VIABILITY CENTER
602 MASSACHUSETTS AVENORFOLKVA23508PCGENERAL SUPPORT$2,000
EL RITO PUBLIC LIBRARY
182 STATE HIGHWAY 215EL RITONM87530PCGENERAL SUPPORT$1,000
ESPANOLA HUMANE
108 HAMM PARKWAYESPANOLANM87532PCGENERAL SUPPORT$500
FISTULA FOUNDATION
1922 THE ALMOND SUITESAN JOSECA95126PCGENERAL SUPPORT$1,000
FONDATION OPEN COLLECTIVE
PCGENERAL SUPPORT$40,000EUROPE FBO THE EMERGENCEBRUSSELS BELGIUMBRUSSELSBE
FOOD AND WATER WATCH
161 P STREET NE SUITE 300WASHINGTONDC20036PCGENERAL SUPPORT$1,000
GARRISON INSTITUTE
PO BOX 532GARRISONNY10524PCGENERAL SUPPORT$19,500
GOOD WORK INSTITUTE
65 JAMES STREETKINGSTONNY12401PCGENERAL SUPPORT$100,000
GREENAGERS
PO BOX 157SOUTH EGREMONTMA01258PCGENERAL SUPPORT$15,000
HOMEGROWN NATIONAL PARK
PO BOX 1106SHARONCT06069PCGENERAL SUPPORT$500
HORSE SHELTER
821 W SAN METEO ROADSANTA FENM87505PCGENERAL SUPPORT$500
HUMANITARIAN OPEN STREET MAP
1100 13TH STREET NW SUITE 800WASHINGTONDC20005PCGENERAL SUPPORT$1,000
INSTITUTE FOR DEVELOPMENT IMPACT
1834 CONNECTICUT AVE NWWASHINGTONDC20009PCGENERAL SUPPORT$20,000
INSTITUTE FOR SOCIAL ECOLOGY
PO BOX 48PLAINFIELDVT05667PCGENERAL SUPPORT$15,000
INTERNATIONAL PEACE MUSEUM
10 N LUDLOW STREETDAYTONOH45402PCGENERAL SUPPORT$1,000
JESPY HOUSE
102 PROSPECT STSOUTH ORANGENJ07079PCGENERAL SUPPORT$500
JUST FUTURES
PO BOX 73236WASHINGTONDC20009PCGENERAL SUPPORT$70,000
KINDLE PROJECT
1000 CORDOVA PLACE 351SANTA FENM87505PCGENERAL SUPPORT$25,000
LANDWEB
120 N WILLARD STREETBURLINGTONVT05401PCGENERAL SUPPORT$2,000
MEDICAL EDUCATION
PO BOX 361449DECATURGA30036PCGENERAL SUPPORT$80,000
MESA PRIETA PETROGLYPH PROJECT
PO BOX 407VELARDENM87582PCGENERAL SUPPORT$500
MILL VALLEY SENIORS FOR PEACE
40 CAMINO ALTO APT 12204MILL VALLEYCA94991PCGENERAL SUPPORT$1,500
MIRACLE MESSAGE
424 CLAY STREET UNIT LLSAN FRANCISCOCA94111PCGENERAL SUPPORT$1,000
MISSISSIPPI IMMIGRANTS RIGHTS
PO BOX 1104JACKSONMS39215PCGENERAL SUPPORT$2,000
NATIONAL LAWYERS GUILD
14 EAST 4TH STREET SUITE 601NEW YORKNY10012PCGENERAL SUPPORT$1,200
NEW MEXICO WILDERNESS ALLIANCE
6000 UPTOWN BLVD NE SUITE 350ALBUQUERQUENM87110PCGENERAL SUPPORT$500
NEW WORLD FOUNDATION
680 WEST END AVENUE SUITE 1CNEW YORKNY10025PCGENERAL SUPPORT$570,000
NEW WORLD FOUNDATION FBO CLIMATE ACTION HUDSON VALLEY
32 MAIN STREETCHATHAMNY12037PCGENERAL SUPPORT$75,000
OFF THE GRID MISSIONS
9528 MIRAMAR ROAD 1115SAN DIEGOCA92126PCGENERAL SUPPORT$5,000
ORION MAGAZINE
187 MAIN STREETGREAT BARRINGTONMA01230PCGENERAL SUPPORT$35,000
PEOPLE'S PARK HISTORIC DISTRICT ADVOCACY GROUP
PO BOX 1234BERKELEYCA94701PCGENERAL SUPPORT$200
PESTICIDE ACTION NETWORK NORTH AMERICA
2029 UNIVERSITY AVE SUITE 200BERKELEYCA94704PCGENERAL SUPPORT$30,000
POST CARBON INSTITUTE
800SW WASHINGTON AVECORVALISOR97333PCGENERAL SUPPORT$445,500
POST GROWTH INSTITUTE
219 NORTH ND STREETTALENTOR97540PCGENERAL SUPPORT$15,000
RAINFOREST FOUNDATION
PO BOX 26908BROOKLYNNY11202PCGENERAL SUPPORT$2,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
460 STEPHENS HALLBERKELEYCA94720PCGENERAL SUPPORT$15,000
SCHUMACHER CENTER
140 JUG END ROADGREAT BARRINGTONMA01230PCGENERAL SUPPORT$518,650
SMOKEY HOUSE CENTER
426 DANBY MOUNTAIN ROADDANBYVT05739PCGENERAL SUPPORT$3,000
SOUTHWEST LEARNING CENTERS
211 10TH STREET SWALBUQUERQUENM87102PCGENERAL SUPPORT$1,000
SPIKENARD FARM
445 FLOYD HIGHWAY NORTHFLOYDVA24091PCGENERAL SUPPORT$15,000
THE CORNERSTONE FORUM
19201 HWY 12SONOMACA95476PCGENERAL SUPPORT$500
THE ELEANOR ROOSEVELT CENTER
PO BOX 255HYDE PARKNY12538PCGENERAL SUPPORT$1,000
THE MONTANA PROJECT
3845 VINAL LAKE ROADTROYMT55935PCGENERAL SUPPORT$1,000
THE UCLA FOUNDATION
PO BOX 7145PASADENACA91109PCGENERAL SUPPORT$11,500
TSNE FBO MASSACHUSETTS FOOD SYSTEM COLLABORATIVE
PO BOXBOSTONMA02111PCGENERAL SUPPORT$5,000
VERMONT CARIBBEAN INSTITIUTE DBA CARIBBEAN AGROECOLOGY INSTITUTE
PO BOX 8655BURLINGTONVT05402PCGENERAL SUPPORT$12,000
WEAVING EARTH
PO BOX 516GRATONCA95444PCGENERAL SUPPORT$2,000
WELLSPRING COMMONS STEWARDS
PO BOX 6LITCHFIELDCT06759PCGENERAL SUPPORT$25,000
WESTERN ENVIRONMENTAL LAW CTR
120 SHELTON MCMURPHEY BLVD 340EUGENEOR97401PCGENERAL SUPPORT$500
WIKIMEDIA FOUNDATION
PO BOX 98204WASHINGTONDC20090PCGENERAL SUPPORT$200
WORLD CENTRAL KITCHEN
PO BOX 96538WASHINGTONDC20090PCGENERAL SUPPORT$6,000
YOSEMITE CLIMBING ASSOCIATION
PO BOX 2006MARIPOSACA95338PCGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,652,050TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$68,609ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$299,786ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,010,293ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$4,378,688ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,378,688TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$72,000Amt
Net Investment Income$18,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$54,000DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBONDSBondNm
EOY Book Value$6,574,976EOYBookValueAmt
EOYFMV$6,290,631EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$9,162,379EOYBookValueAmt
EOYFMV$9,319,646EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NOTESAT COST$2,727,473$2,727,473
LIMITED PARTNERSHIPSAT COST$377,349$377,349

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$10,383LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10,383DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID EXCISE TAXDesc
BOY Book Value$15,602BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STORAGE$1,800$0$1,800
DUES & SUBSCRIPTIONS$2,277$0$2,277
OFFICE EXPENSES$2,847$0$2,847
PAYROLL SERVICE$4,786$1,197$3,589
TELEPHONE, INTERNET, CABLE$4,702$0$4,702
FINANCE COMMITTE EXPENSES$8,000$8,000$0
NY STATE FILING FEES$750$0$750
DIRECTORS LIABILITY INSURANCE$1,250$0$1,250
MEDICAL INSURANCE$11,704$0$11,704

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescACCRUED EXCISE TAXDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$17,725EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$144,191$144,191$0
CONSULTANTS & ADMIN SERVICES$45,512$0$45,512

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX$56,950$0$0
FOREIGN TAX WITHHELD$10,026$10,026$0
PAYROLL TAXES$18,291$4,573$13,718

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