NONPROFIT FINANCE FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NONPROFIT FINANCE FUND (EIN 13-3238657)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349304244
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T13:47:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133238657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT FINANCE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NONP | NameControl |
| Phone | 2128686710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTONY BUGG-LEVINE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2128686710 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS CPA | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTONY BUGG-LEVINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34915865 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NONPROFITFINANCEFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NONPROFIT FINANCE FUND ("NFF") WORKS TO CREATE A MORE JUST AND VIBRANT SOCIETY BY SUPPORTING MISSION-DRIVEN ORGANIZATIONS (PRIMARILY NOT-FOR-PROFIT ORGANIZATIONS) WITH THE FINANCING, ADVICE AND KNOWLEDGE THAT HELPS THEM ACHIEVE THEIR OBJECTIVES. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES TO COMMUNITIES AND THEIR RESIDENTS THUS CONTRIBUTING TO HEALTHY COMMUNITIES AND IMPROVED LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32207197 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26711927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7949514 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8190658 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11084 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13942 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40184885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34915865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16485436 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17095271 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8678264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7811424 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 804246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6605417 | OtherExpensePriorYear |
| Other Expenses Current Year | 6887320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31769117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31794015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8415768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3121850 | RevenuesLessExpensesCY |
| Total Assets BOY | 104372597 | TotalAssetsBOY |
| Total Assets EOY | 99338153 | TotalAssetsEOY |
| Total Liabilities BOY | 52062933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43906639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52309664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55431514 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONPROFIT FINANCE FUND ("NFF") WORKS TO CREATE A MORE JUST AND VIBRANT SOCIETY BY SUPPORTING MISSION-DRIVEN ORGANIZATIONS (PRIMARILY NOT-FOR-PROFIT ORGANIZATIONS) WITH THE FINANCING, ADVICE AND KNOWLEDGE THAT HELPS THEM ACHIEVE THEIR (CONTINUED ON SCHEDULE O) OBJECTIVES. THESE ORGANIZATIONS PROVIDE CRITICAL SERVICES TO COMMUNITIES AND THEIR RESIDENTS THUS CONTRIBUTING TO HEALTHY COMMUNITIES AND IMPROVED LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29120410 | Expense |
| Grants | 17095271 | Grants |
| Revenue | 8190658 | Revenue |
| Description | NFF IS HEADQUARTERED IN NEW YORK CITY AND SERVES CLIENTS NATIONALLY FROM FIVE OFFICES ACROSS THE COUNTRY. NFF PROVIDES FINANCING AND OTHER CAPITAL, ADVISORY SERVICES AND KNOWLEDGE AND FIELD BUILDING WORK. IN 2012, NFF PROVIDED $18.5 MILLION IN LOANS AND $42 MILLION OF TAX CREDIT SUPPORTED FINANCING IN ADDITION TO OVER $17 MILLION OF GRANT FUNDS.IN ADDITION,WE PROVIDED INDIVIDUALIZED ADVISORY SERVICES AND WORKSHOPS AND OTHER GROUP TRAININGS TO HUNDREDS OF NONPROFITS IN ALL SECTORS THROUGHOUT THE COUNTRY. WE ALSO PROVIDED SERVICES TO FOUNDATIONS AND GOVERNMENT AGENCIES TO HELP THEM STRUCTURE AND PROVIDE GRANT AND PROGRAM RELATED INVESTMENTS TO THEIR CONSTITUENTS. (CONTINUED ON SCHEDULE O). LASTLY, WE PERFORMED RESEARCH AND ISSUED PUBLICATIONS AND ARTICLES THAT GATHERED AND DISSEMINATED INFORMATION AND DATA ABOUT THE NONPROFIT SECTOR, BEST PRACTICES AND NEW AND CREATIVE APPROACHES TO FINANCING AND IMPROVING THE FINANCIAL HEALTH OF THESE KEY ORGANIZATIONS. IN 2012, WE CONDUCTED AN ANNUAL SURVEY ABOUT THE STATE OF THE NONPROFIT SECTOR WITH MORE THAN 4,900 RESPONDENTS. WE ALSO ADVISED NONPROFITS, GOVERNMENTS AND OTHERS EXPLORING PAY FOR SUCCESS MODELS AND MAINTAINED A PAY FOR SUCCESS WEB SITE TO EDUCATE AND SHARE INFORMATION ABOUT THIS EVOLVING FINANCING TOOL. WE ARE FREQUENTLY SOUGHT OUT FOR OUR PERSPECTIVE ON THE STATE AND FINANCIAL HEALTH OF THE NONPROFIT SECTOR AND THE BEST ROLE OF GRANTS AND FINANCING TO SUPPORT THE PROVISION OF CRITICAL SERVICES TO COMMUNITIES. IN 2012, WE WERE MENTIONED AND QUOTED IN OVER 80 PUBLICATIONS AND HAD OVER 4,000 TWITTER FOLLOWERS. | Description |
| Total Program Service Expense | 29120410 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORAH MCVEIGH | NamePerson |
| Telephone Number | 2124574743 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 WEST 36TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ELISABETH C SULLIVAN | |||||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 | |||
| DAVID VOLLMAYER | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| JAMES BILDNER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARIA BLAIR | |||||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | ||||
| ANDREW COHN | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | 2.00 | ||
| AUDREY CHOI | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TESSIE GUILLERMO | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LISA HALL | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| KIMBERLY JOHNSON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | 2.00 | |||
| ROBERT S ROBBIN ESQ | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | 4.00 | |||
| RUTH SALZMAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JANET THOMPSON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | 4.00 | |||
| ANTONY BUGG-LEVINE | |||||||||
| PRESIDENT/CEO | 50.00 | X | X | 283652 | 0 | 22337 | 2.00 | ||
| ELIZABETH ORTIZ | |||||||||
| ASST TREASURER/COO | 50.00 | X | 214117 | 0 | 15083 | 2.00 | |||
| NORAH MCVEIGH | |||||||||
| ASST SEC/MANAGING DTR. | 50.00 | 175507 | 0 | 21288 | 4.00 | X | |||
| LEON WILSON | |||||||||
| EXECUTIVE VICE-PRESIDENT | 50.00 | 203603 | 0 | 24358 | X | ||||
| CRAIG REIGEL | |||||||||
| MANAGING DTR CAPITAL PARTNERS | 50.00 | 167190 | 0 | 21788 | X | ||||
| KRISTIN GIANTRIS | |||||||||
| MANAGING DIRECTOR | 50.00 | 157221 | 0 | 13918 | X | ||||
| STEVEN HOLLINGSWORTH | |||||||||
| VP FINANCE/ADMINISTRATION | 50.00 | 147000 | 0 | 18464 | X | ||||
| DAVID GRECO | |||||||||
| VP WESTERN REGION | 50.00 | 145511 | 0 | 17737 | X | ||||
| ANNE DYJAK | |||||||||
| VP & CHIEF INVESTMENT OFFICER | 50.00 | 126069 | 0 | 14316 | X | ||||
| DIONE ALEXANDER | |||||||||
| VICE PRESIDENT | 50.00 | 123875 | 0 | 25391 | X | ||||
| JENNIFER TALANSKY | |||||||||
| VICE PRESIDENT | 50.00 | 121005 | 0 | 19659 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1864750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 214339 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLETTA & COMPANY INC | |||||
| 41 UNION AVENUE | MEMPHIS | TN | 38103 | ARTS SECTOR CONSULTANT | 1032754 |
| REZNICK GROUP PC | |||||
| 100 CONGRESS AVENUE STE 480 | AUSTIN | TX | 78701 | ACCOUNTING & TAX SVC | 137600 |
| KROSSNET CONSULTING INC | |||||
| 40 DUCHESS CT | FREEHOLD | NJ | 07728 | COMPUTER CONSULTANT | 103721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 790754 | GovernmentGrants |
| All Other Contributions | 25921173 | AllOtherContributions |
| Noncash Contributions | 240000 | NoncashContributions |
| Total Contributions | 26711927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST ON LOANS | 900099 | 3530813 | 3530813 |
| LOAN AND FINAN. FEES | 900099 | 2502180 | 2502180 |
| PRGM & CONTRACT FEES | 900099 | 2157665 | 2157665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8190658 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9584 | TotalRevenueColumn |
| Exclusion | $9,584 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Exclusion | $1,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND FROM VENDOR | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2196 | TotalRevenueColumn |
| Exclusion | $2,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2196 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34915865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8190658 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,280 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17095271 | Total |
| Program Services | 17095271 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320062 | Total |
| Program Services | 1012891 | ProgramServices |
| Management And General | 209938 | ManagementAndGeneral |
| Fundraising | 97233 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5161918 | Total |
| Program Services | 3960767 | ProgramServices |
| Management And General | 820932 | ManagementAndGeneral |
| Fundraising | 380219 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280789 | Total |
| Program Services | 219056 | ProgramServices |
| Management And General | 42730 | ManagementAndGeneral |
| Fundraising | 19003 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551725 | Total |
| Program Services | 440982 | ProgramServices |
| Management And General | 83937 | ManagementAndGeneral |
| Fundraising | 26806 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496930 | Total |
| Program Services | 391753 | ProgramServices |
| Management And General | 76524 | ManagementAndGeneral |
| Fundraising | 28653 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441167 | Total |
| Program Services | 252475 | ProgramServices |
| Management And General | 133770 | ManagementAndGeneral |
| Fundraising | 54922 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94080 | Total |
| Program Services | 82656 | ProgramServices |
| Management And General | 10929 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71522 | Total |
| Program Services | 56857 | ProgramServices |
| Management And General | 10387 | ManagementAndGeneral |
| Fundraising | 4278 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938 | Total |
| Program Services | 532 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589060 | Total |
| Program Services | 1587835 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1315 | Total |
| Program Services | 998 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387792 | Total |
| Program Services | 290391 | ProgramServices |
| Management And General | 65547 | ManagementAndGeneral |
| Fundraising | 31854 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201303 | Total |
| Program Services | 150004 | ProgramServices |
| Management And General | 37415 | ManagementAndGeneral |
| Fundraising | 13884 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840826 | Total |
| Program Services | 630416 | ProgramServices |
| Management And General | 189164 | ManagementAndGeneral |
| Fundraising | 21246 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496156 | Total |
| Program Services | 420404 | ProgramServices |
| Management And General | 29501 | ManagementAndGeneral |
| Fundraising | 46251 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47351 | Total |
| Program Services | 41805 | ProgramServices |
| Management And General | 2939 | ManagementAndGeneral |
| Fundraising | 2607 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222037 | Total |
| Program Services | 1222037 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42373 | Total |
| Program Services | 30373 | ProgramServices |
| Management And General | 5790 | ManagementAndGeneral |
| Fundraising | 6210 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR LOAN LOSS | 1038265 | 1038265 | ||
| BAD DEBT EXPENSE | 233169 | 107848 | 125321 | |
| STAFF DEVELOPMENT & REC | 70097 | 51839 | 15204 | 3054 |
| MISCELLANEOUS | 67303 | 2867 | 1267 | 63169 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41566 | Total |
| Program Services | 32088 | ProgramServices |
| Management And General | 5257 | ManagementAndGeneral |
| Fundraising | 4221 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31794015 | Total |
| Program Services | 29120410 | ProgramServices |
| Management And General | 1869359 | ManagementAndGeneral |
| Fundraising | 804246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7557 | BOY |
| EOY | 7557 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26362080 | BOY |
| EOY | 29337818 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18423134 | BOY |
| EOY | 13981430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084366 | BOY |
| EOY | 2287931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124956 | BOY |
| EOY | 142083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1602948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1539158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117598 | BOY |
| EOY | 63790 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13357 | BOY |
| EOY | 257357 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55440496 | BOY |
| EOY | 52131842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799053 | BOY |
| EOY | 1128345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104372597 | BOY |
| EOY | 99338153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442007 | BOY |
| EOY | 1053937 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53568 | BOY |
| EOY | 53568 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191073 | BOY |
| EOY | 417578 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47755 | BOY |
| EOY | 60169 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50328530 | BOY |
| EOY | 42321387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52062933 | BOY |
| EOY | 43906639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5844319 | BOY |
| EOY | 5848846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46465345 | BOY |
| EOY | 49582668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52309664 | BOY |
| EOY | 55431514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104372597 | BOY |
| EOY | 99338153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3121850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6223657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14566774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18135734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32207197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26711927 | CurrentTaxYear |
| Total | 97845289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6223657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14566774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18135734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32207197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26711927 | CurrentTaxYear |
| Total | 97845289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 40465779 | AmountsSubstContributorsTotal |
| Public Support Total170 | 57379510 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9584 | CurrentTaxYear |
| Total | 460062 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2196 | CurrentTaxYear |
| Total | 16847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98322198 | TotalSupport |
| Gross Receipts From Admissions Etc | 35071852 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, SECTION B, LINE 10: EXPLANATION OF OTHER INCOME OTHER INCOME INCLUDES $ 679 FOR A TAX REFUND FROM WITHHOLDINGS AND $30 OF OTHER MISCELLANEOUS INCOME FOR THE PERIOD ENDING 12/31/10, $13,942 FOR MISCELLANEOUS INCOME FOR THE PERIOD ENDING 12/31/11, AND $2,196 FOR VENDOR REFUNDS FOR THE PERIOD ENDING 12/31/12. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23771 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23771 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31770244 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31794015 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8163 | CurrentYearMinus3 |
| Current Year Minus2 | 9591 | CurrentYearMinus2 |
| Current Year Minus1 | 14309 | CurrentYearMinus1 |
| Current Year | 23771 | CurrentYear |
| Total | 55834 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373735 | OtherCostOrOtherBasis |
| Depreciation | 368767 | Depreciation |
| Book Value | 4968 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 807155 | OtherCostOrOtherBasis |
| Depreciation | 754975 | Depreciation |
| Book Value | 52180 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422058 | OtherCostOrOtherBasis |
| Depreciation | 415416 | Depreciation |
| Book Value | 6642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63790 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOANS RECEIVABLE | Description |
| Book Value | 52131842 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 52131842 | TotalOfBookValueProgramRelated |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33693938 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 110 | OtherRevenues |
| Revenue Not Rptd F990 | 110 | RevenueNotRptdF990 |
| Revenue Subtotal | 33693828 | RevenueSubtotal |
| Other Revenues Not Included | 1222037 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1222037 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34915865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30910618 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 338640 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 338640 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30571978 | ExpensesSubtotal |
| Other Expenses Not Included | 1222037 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1222037 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31794015 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | NONPROFIT FINANCE FUND HELD A CUSTODIAL BANK ACCOUNT FOR A NEW MARKET TAX CREDIT OF WHICH NONPROFIT FINANCE FUND IS A MINIMAL PARTNER OF .01% AND THE FUNDS ARE USED AS OBLIGATION PAYMENTS AS AUTHORIZED BY THE PARTNERSHIP. | |
| PART X, LINE 2: | THE FUND'S ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FUND IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SCHEDULE D, PART XII, LINE 2D EXPLANTION OF OTHER: RELATED PARTY REVENUE: BUILDING FOR THE FUTURE, INC. 110 INTEREST INCOME --------- TOTAL $ 110 ========= SCHEDULE D, PART XII, LINE 4B - EXPLANATION OF OTHER: INTEREST EXPENSE NETTED AGAINST INTEREST INCOME $1,222,037 ----------- TOTAL 1,222,037 =========== SCHEDULE D, PART XIII, LINE 2D - EXPLANATION OF OTHER: RELATED PARTY EXPENSES: BUILDING FOR THE FUTURE, INC. 338,640 -------- TOTAL $ 338,640 ======== SCHEDULE D, PART XIII, LINE 4B - EXPLANATION OF OTHER: INTEREST EXPENSE NETTED AGAINST INTEREST INCOME $ 1,222,037 ----------- TOTAL 1,222,037 =========== |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (105 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALASKA ARTS SOUTHEAST INC | |||||||
| PO BOX 3086 | SITKA | AK | 99835 | 237240278 | 501 (C)(3) | 350000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| ALASKA NATIVE HERITAGE CENTER | |||||||
| 8800 HERITAGE CENTER DRIVE | ANCHORAGE | AK | 99504 | 920127531 | 501 (C)(3) | 295000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| ALVIN AILEY DANCE FOUNDATION INC | |||||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | 132584273 | 501 (C)(3) | 377982 | IMPLEMENTATION GRANT |
| ANCHORAGE MUSEUM ASSOCIATION | |||||||
| 625 C STREET | ANCHORAGE | AK | 99501 | 926009317 | 501 (C)(3) | 199960 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| ARTSPACE PROJECTS INC | |||||||
| 250 3RD AVE NORTH STE 500 | MINNEAPOLIS | MN | 55401 | 411350071 | 501 (C)(3) | 1000000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| ASIAN ARTS INITIATIVE | |||||||
| 1219 VINE STREET | PHILADELPHIA | PA | 19107 | 232827657 | 501 (C)(3) | 450000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| AZUKA THEATRE | |||||||
| 1636 SANSOM STREET | PHILADELPHIA | PA | 19103 | 233005982 | 501 (C)(3) | 10000 | PROVIDING CONSULTING AND PLANNING GRANTS |
| BOSTON CHILDRENS MUSEUM | |||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | 042103993 | 501 (C)(3) | 75000 | BUILDING RESERVES INITIATIVE |
| BRAT PRODUCTIONS | |||||||
| 2040 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | 232965850 | 501 (C)(3) | 10500 | PROVIDING CONSULTING AND PLANNING GRANTS |
| BROADWAY HOUSING COMMUNITIES | |||||||
| 583 RIVERSIDE DRIVE | NEW YORK | NY | 10031 | 133212867 | 501 (C)(3) | 350000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| CALIFORNIA STATE UNIV STANISLAUS COLLEGE | |||||||
| ONE UNIVERSITY CIRCLE A-34 | TURLOCK | CA | 95382 | 770492209 | 501 (C)(3) | 176177 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| CENTER THEATRE GROUP | |||||||
| 601 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | 952466183 | 501 (C)(3) | 300000 | IMPLEMENTATION GRANT |
| CHATHAM CO ECONOMIC DEVELOPMENT CORPORATION | |||||||
| PO BOX 1627 964 EAST ST | PITTSBORO | NC | 27312 | 562048401 | 501 (C)(3) | 242500 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| CHATTOOGA COUNTY GEORGIA | |||||||
| 10102 COMMERCE STREET | SUMMERVILLE | GA | 30747 | 586000798 | 501 (C)(3) | 445000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| CHILDRENS MUSEUM OF HOUSTON | |||||||
| 1500 BINZ | HOUSTON | TX | 77004 | 742178563 | 501 (C)(3) | 59100 | BUILDING RESERVES INITIATIVE |
| CITY OF LOS ANGELES DEPT OF CULTURAL AFFAIRS | |||||||
| 201 N FIGUEROA ST STE 1400 | LOS ANGELES | CA | 90021 | 956000735 | 501 (C)(3) | 235000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| CITY OF SAN JOSE PUBLIC ART | |||||||
| 200 E SANTA CLARA ST 4TH FL | SAN JOSE | CA | 95113 | 946000412 | 501 (C)(3) | 600000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA | |||||||
| 1270 MARKET STREET | CHATTANOOGA | TN | 37402 | 626045999 | 501 (C)(3) | 150000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| COMMUNITY LIFT | |||||||
| 301 WASHINGTON AVE STE 301 | MEMPHIS | TN | 38103 | 273941355 | 501 (C)(3) | 339098 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| COMMUNITY MUSIC WORKS | |||||||
| 1392 WESTMINSTER STREET | PROVIDENCE | RI | 02909 | 050507426 | 501 (C)(3) | 100000 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| CORNERSTONE THEATRE COMPANY | |||||||
| 708 TRACTION AVENUE | LOS ANGELES | CA | 90013 | 954493498 | 501 (C)(3) | 342500 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| COVENTRY CHRISTIAN SCHOOLS INC | |||||||
| 699 NORTH PLEASANTVIEW ROAD | POTTSTOWN | PA | 19464 | 232331289 | 501 (C)(3) | 43530 | CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES |
| CROZER WELLNESS CENTER | |||||||
| 2600 WEST 9TH STREET | CHESTER | PA | 19013 | 232692637 | 501 (C)(3) | 15000 | PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH |
| CUNNINGHAM DANCE FOUNDATION | |||||||
| 130 WEST 56TH ST STE 707 | NEW YORK | NY | 10014 | 132502177 | 501 (C)(3) | 150000 | IMPLEMENTATION GRANT |
| DANCE USA PHILADELPHIA | |||||||
| 1427 SPRUCE STREET STE 1F | PHILADELPHIA | PA | 19102 | 521253457 | 501 (C)(3) | 8500 | PROVIDING CONSULTING AND PLANNING GRANTS |
| DELCO CHILD DAY CARE ASSOCIATION | |||||||
| 2810 GRAND AVENUE | HOLMES | PA | 19043 | 231352687 | 501 (C)(3) | 75000 | CAPACITY BUILDING FOR CHILD CARE FACILITIES |
| DETRIOT INSTITUTE OF ARTS | |||||||
| 5200 WOODWORD AVENUE | DETROIT | MI | 48202 | 381359510 | 501 (C)(3) | 268500 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| EASY OFFICE | |||||||
| 1161 WEST RIVER ST STE 220 | BOISE | ID | 83702 | 262176601 | N/A | 10000 | PROVIDED CONSULTING AND PLANNING GRANTS |
| EDUCATION LAW CENTER | |||||||
| 1315 WALNUT STREET 4TH FL | PHILADELPHIA | PA | 19107 | 232581102 | 501 (C)(3) | 10000 | PROVIDING SERVICES TO ORGANIZATIONS SERVING CHILDREN, YOUTH |
| ESPERANZA COMMUNITY HOUSING CORPORATION | |||||||
| 3655 SOUTH GRAND AVE STE 250 | LOS ANGELES | CA | 90007 | 954230345 | 501 (C)(3) | 145450 | BUILDING SUSTAINABLE COMMUNITY ART ORGANIZATIONS |
| FAMILY SUPPORT SERVICES | |||||||
| 201 SOUTH 69TH STREET | UPPER DARBY | PA | 19082 | 231994645 | 501 (C)(3) | 38000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| FEDERATION DAY CARE SERVICES INC | |||||||
| 10700 JAMISON AVENUE | PHILADELPHIA | PA | 19116 | 231352554 | 501 (C)(3) | 60000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| FIJI THEATRE COMPANY | |||||||
| 47 GREAT JONES STREET | NEW YORK | NY | 10012 | 132874863 | 501 (C)(3) | 225000 | IMPLEMENTATION GRANT |
| FLINT INSTITUTE OF THE ARTS | |||||||
| 1120 EAST KEARSLEY STREET | FLINT | MI | 48503 | 381539984 | 501 (C)(3) | 125000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| FRANKFORD FRIENDS SCHOOL | |||||||
| 1500 ORTHODOX STREET | PHILADELPHIA | PA | 19124 | 231352634 | 501 (C)(3) | 50000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| FRIENDS OF THE BASS MUSEUM INC DBA BASS MUSEUM | |||||||
| 2100 COLLINS AVENUE | MIAMI BEACH | FL | 33139 | 592017511 | 501 (C)(3) | 225000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| GRACE ASSEMBLY OF GOD CHURCH | |||||||
| 1271 WEST BRIDGE STREET | SPRING CITY | PA | 19475 | 237094401 | 501 (C)(3) | 21000 | CAPACITY BUILDING FOR CHILD CARE FACILITIES |
| HOPE LUTHERAN CHURCH AND CHRISTIAN SCHOOL | |||||||
| 2600 HAINES ROAD | LEVITTOWN | PA | 19055 | 231522640 | 501 (C)(3) | 75000 | CAPACITY BUILDING FOR CHILD CARE FACILITIES |
| HUBBARD STREET DANCE CHICAGO | |||||||
| 1147 W JACKSON BLVD | CHICAGO | IL | 60607 | 362950283 | 501 (C)(3) | 165619 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| IMPRESA INC | |||||||
| 1424 NORTHEAST KNOTT STREET | PORTLAND | OR | 97212 | 931259615 | 501 (C)(3) | 88050 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| INIS NUA THEATRE COMPANY | |||||||
| 1636 SANSOM STREET | PHILADELPHIA | PA | 19103 | 202417990 | 501 (C)(3) | 18500 | PROVIDING CONSULTING AND PLANNING GRANTS |
| INTERMEDIA ARTS | |||||||
| 2822 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 411226945 | 501 (C)(3) | 325000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| JACOB'S PILLOW DANCE FESTIVAL | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | 046002993 | 501 (C)(3) | 118000 | IMPLEMENTATION GRANT |
| JACOB'S PILLOW DANCE FESTIVAL | |||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | 046002993 | 501 (C)(3) | 175000 | IMPLEMENTATION GRANT |
| KAUFMAN CENTER | |||||||
| 129 WEST 67TH STREET | NEW YORK | NY | 10023 | 131991118 | 501 (C)(3) | 37600 | BUILDING RESERVES INITIATIVE |
| KENCREST SERVICES | |||||||
| 3132 MIDVALE AVENUE | PHILADELPHIA | PA | 19129 | 251439925 | 501 (C)(3) | 71700 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| KOHL CHILDREN'S MUSEUM | |||||||
| 2100 PATRIOT BLVD | GLENVIEW | IL | 60026 | 363706878 | 501 (C)(3) | 72048 | BUILDING RESERVES INITIATIVE |
| LEARN AND PLAY INC | |||||||
| 100 CAMP HILL ROAD | FORT WASHINGTON | PA | 19034 | 232192153 | 501 (C)(3) | 75000 | CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES |
| LOWER BUCKS FAMILY YMCA | |||||||
| 200 NORTH PENNSYLVANIA AVENUE | MORRISVILLE | PA | 19067 | 231433890 | 501 (C)(3) | 54262 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| MACPHAIL CENTER OF MUSIC | |||||||
| 501 SOUTH 2ND STREET | MINNEAPOLIS | MN | 55401 | 411729340 | 501 (C)(3) | 63114 | BUILDING RESERVES INITIATIVE |
| MADISON CHILDREN'S MUSEUM | |||||||
| 100 N HAMILTON STREET | MADISON | WI | 53703 | 391383497 | 501 (C)(3) | 35330 | BUILDING RESERVES INITIATIVE |
| MAYOR'S FUND TO ADVANCE NEW YORK CITY | |||||||
| 31 CHAMBERS STREET 2ND FL | NEW YORK | NY | 10007 | 133783906 | 501 (C)(3) | 250000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| MERIT SCHOOL OF MUSIC | |||||||
| 38 SOUTH PEORIA STREET | CHICAGO | IL | 60607 | 363028768 | 501 (C)(3) | 43710 | BUILDING RESERVES INITIATIVE |
| MIAMI LIGHT PROJECT | |||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | 501 (C)(3) | 192500 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| MONTGOMERY EARLY LEARNING CENTERS | |||||||
| 201 SABINE AVENUE | NARBERTH | PA | 19072 | 231676836 | 501 (C)(3) | 75000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTER |
| MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS | |||||||
| 80 HANSON PLACE | BROOKLYN | NY | 11217 | 113526774 | 501 (C)(3) | 250000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| MUSIC CONSERVATORY OF WESTCHESTER | |||||||
| 216 CENTRAL AVENUE | WHITE PLAINS | NY | 10606 | 136007082 | 501 (C)(3) | 12600 | BUILDING RESERVES INITIATIVE |
| MUSIC INSTITUTE OF CHICAGO | |||||||
| 507 GREEN BAY ROAD | WILMETTE | IL | 60091 | 362374224 | 501 (C)(3) | 28000 | BUILDING RESERVES INITIATIVE |
| NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE | |||||||
| 1414 E FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 412117257 | 501 (C)(3) | 217500 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| NEAR WEST SIDE INITIATIVE INC | |||||||
| 350 W FAYETTE ST STE 405 | SYRACUSE | NY | 13244 | 205311377 | 501 (C)(3) | 400000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| NEIGHBORHOOD MUSIC SCHOOL | |||||||
| 100 AUDUBON STREET | NEW HAVEN | CT | 06510 | 060662152 | 501 (C)(3) | 27098 | BUILDING RESERVES INITIATIVE |
| NEW ORLEANS JAZZHERITAGE FESTIVAL & FOUNDATION | |||||||
| 1205 N RAMPART STREET | NEW ORLEANS | LA | 70116 | 720692744 | 501 (C)(3) | 250000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| NORTHEAST SHORES DEVELOPMENT CORPORATION | |||||||
| 317 EAST 156TH STREET | CLEVELAND | OH | 44110 | 341361219 | 501 (C)(3) | 250000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| NORTHERN HOME FOR CHILDREN | |||||||
| 5301 RIDGE AVENUE | PHILADELPHIA | PA | 19128 | 231396803 | 501 (C)(3) | 71400 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| OUT NORTH CONTEMPORARY ART HOUSE | |||||||
| 3800 DEBARR ROAD | ANCHORAGE | AK | 99508 | 920113286 | 501 (C)(3) | 250000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| PAINTED BRIDE CENTER | |||||||
| 230 VINE STREET | PHILADELPHIA | PA | 19106 | 231946391 | 501 (C)(3) | 17500 | PROVIDING CONSULTING AND PLANNING GRANTS |
| PEOPLE FOR PEOPLE | |||||||
| 800 NORTH BROAD STREET | PHILADELPHIA | PA | 19130 | 232676655 | 501 (C)(3) | 63750 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| PILLSBURY HOUSE THEATRE | |||||||
| 3501 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | 410916478 | 501 (C)(3) | 250000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| PING CHONG | |||||||
| 47 GREAT JONES STREET | NEW YORK | NY | 10012 | 132874863 | 501 (C)(3) | 180000 | IMPLEMENTATION GRANT |
| PORTER'S DAY CARE & EDUCATIONAL CENTER | |||||||
| 1434-38 BELFIELD AVENUE | PHILADELPHIA | PA | 19140 | 232218513 | 501 (C)(3) | 75000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| POWER HOUSE PRODUCTIONS | |||||||
| 13015 KLINGER STREET | DETROIT | MI | 48212 | 271435687 | 501 (C)(3) | 250000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| PROVIDENCE CHILDREN'S MUSEUM | |||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | 050370944 | 501 (C)(3) | 11050 | BUILDING RESERVES INITIATIVE |
| PUBLIC ART SAINT PAUL | |||||||
| 351 KELLOGG BLVD EAST 3 | ST PAUL | MN | 55401 | 411596908 | 501 (C)(3) | 300000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| QUODDY TIDES FOUNDATION DBA TIDES INSTITUTE & MUSIC | |||||||
| 43 WATER STREET | EASTPORT | ME | 04631 | 016046843 | 501 (C)(3) | 125000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| RAINEY | |||||||
| 1705 EAST 55TH | CLEVELAND | OH | 44103 | 346555952 | 501 (C)(3) | 23575 | BUILDING RESERVES INITIATIVE |
| RED HILL CHRISTIAN SCHOOL | |||||||
| 208 EAST 5TH STREET | RED HILL | PA | 18076 | 232833008 | 501 (C)(3) | 40000 | CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES |
| RENNIE HARRIS PUREMOVEMENT | |||||||
| 1500 MARKET ST 12TH FL | PHILADELPHIA | PA | 19102 | 232842844 | 501 (C)(3) | 10000 | PROVIDING CONSULTING AND PLANNING GRANTS |
| ROOSEVELT ROW COMMUNITY DEVELOPMENT | |||||||
| 922 NORTH FIFTH STREET | PHOENIX | AZ | 85004 | 205937475 | 501 (C)(3) | 150000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA | |||||||
| PO BOX 63966 | PHILADELPHIA | PA | 19147 | 231352676 | 501 (C)(3) | 75000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| SITI COMPANY | |||||||
| 520 EIGHTH AVENUE STE 310 | NEW YORK | NY | 10018 | 133730731 | 501 (C)(3) | 125000 | IMPLEMENTATION GRANT |
| SOUTHEAST EDUCATION FOUNDATION | |||||||
| 700 COLLEGE ROAD | CUMBERLAND | KY | 40823 | 311021118 | 501 (C)(3) | 273000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE | |||||||
| 960 E 3RD STREET | LOS ANGELES | CA | 90013 | 952789388 | 501 (C)(3) | 200000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| STEPPENWOLF THEATRE COMPANY | |||||||
| 758 W NORTH AVENUE 4TH FL | CHICAGO | IL | 60610 | 510149370 | 501 (C)(3) | 224000 | IMPLEMENTATION GRANT |
| STREB INC | |||||||
| 51 NORTH 1ST STREET | BROOKLYN | NY | 11211 | 133268549 | 501 (C)(3) | 200000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| THE BOSTON FOUDNATION | |||||||
| 75 ARLINGTON ST 10TH FL | BOSTON | MA | 02116 | 042104021 | 501 (C)(3) | 480000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| THE CHILDREN'S MUSEUM OF NEW HAMPSHIRE | |||||||
| 6 WASHINGTON STREET | DOVER | NH | 03820 | 020363746 | 501 (C)(3) | 18940 | BUILDING RESERVES INITIATIVE |
| THE FUND FOR PHILADELPHIA | |||||||
| ROOM 708 CITY HALL | PHILADELPHIA | PA | 19107 | 266063047 | 501 (C)(3) | 200000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| THE GOOD WORK NETWORK | |||||||
| 2028 OC HALEY BLVD | NEW ORLEANS | LA | 70113 | 721499442 | 501 (C)(3) | 137500 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| THE MAGIC HOUSE | |||||||
| 516 S KIRKWOOD ROAD | ST LOUIS | MO | 63122 | 510138441 | 501 (C)(3) | 40890 | BUILDING RESERVES INITIATIVE |
| THE NONPROFIT EXECUTIVE LEADERSHIP INST CO BRYN MAWR COLLEGE | |||||||
| 300 AIRDALE ROAD | BRYN MAWR | PA | 19010 | 231352621 | 501 (C)(3) | 15000 | PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN & YOUTH |
| THE OXFORD AMERICAN LITERARY PROJECT | |||||||
| POBOX 3235 | LITTLE ROCK | AR | 72203 | 770635463 | 501 (C)(3) | 290000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| THE TRUST PROJECT | |||||||
| 328 WARREN STREET | ROXBURY | MA | 02119 | 223186260 | 501 (C)(3) | 8000 | PROVIDING CONSULTING AND PLANNING GRANTS |
| THE UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE STE 510 | CHICAGO | IL | 60637 | 362177139 | 501 (C)(3) | 400000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| THE WOOSTER GROUP | |||||||
| BOX 654 CANAL ST STATION | NEW YORK | NY | 10013 | 237022729 | 501 (C)(3) | 475000 | IMPLEMENTATION GRANT |
| UNIVERSITY CITY DISTRICT | |||||||
| 3940 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 232913784 | 501 (C)(3) | 187500 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| WALDRON MERCY ACADEMY | |||||||
| 513 MONTGOMERY AVENUE | MERION | PA | 19066 | 231598123 | 501 (C)(3) | 14000 | CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES |
| WATERFIRE PROVIDENCE | |||||||
| 101 REGENT AVE 12 | PROVIDENCE | RI | 02908 | 222951612 | 501 (C)(3) | 227000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| WEST CHESTER AREA DAY CARE CENTER INC | |||||||
| 501 E NIELDS STREET | WEST CHESTER | PA | 19382 | 231613599 | 501 (C)(3) | 75000 | CAPACITY BUILDING SERVICES FOR CHILD CARE FACILITIES |
| WING LUKE MUSEUM OF THE ASIAN PACIFIC AMERICAN EXPERIENCE | |||||||
| 719 S KING STREET | SEATTLE | WA | 98104 | 916067431 | 501 (C)(3) | 200000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| WOMEN AGAINST ABUSE | |||||||
| 100 SOBOARD ST STE 1341 | PHILADELPHIA | PA | 19110 | 231984838 | 501 (C)(3) | 75000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTERS |
| WOMEN'S LAW PROJECT | |||||||
| 125 SOUTH 9TH ST STE 300 | PHILADELPHIA | PA | 19107 | 237354667 | 501 (C)(3) | 15000 | PROVIDE SERVICES TO ORGANIZATIONS SERVING CHILDREN & YOUTH |
| WORMFARM INSTITUTE | |||||||
| E7904 BRIAR BLUFF ROAD | REEDSBURG | WI | 53959 | 391994706 | 501 (C)(3) | 75000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| WYNWOOD ARTS DISTRICT ASSOCIATION INC | |||||||
| 167 NW 25TH STREET | MIAMI | FL | 33127 | 264746529 | 501 (C)(3) | 140000 | BUILDING SUSTAINABLE ART ORGANIZATIONS IN COMMUNITIES |
| YMCA OF PHILADELPHIA & VICINTY | |||||||
| 2000 MARKET ST STE 750 | PHILADELPHIA | PA | 191033241 | 231243965 | 501 (C)(3) | 75000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTER |
| YOUTH ENRICHMENT PROGRAMS INC | |||||||
| 125 CHESTER AVENUE | YEARDON | PA | 09050 | 232795317 | 501 (C)(3) | 75000 | CAPITAL IMPROVEMENTS AT CHILD CARE CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 104 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NONPROFIT FINANCE FUND (NFF) MAKES GRANTS TO OTHER NONPROFIT ORGANIZATIONS AS PART OF A VARIETY OF FUNDER-SPECIFIC INITIATIVES AND IN A MANNER THAT ALIGNS WITH NFF'S MISSION. GRANTS ARE REVIEWED AND APPROVED BASED UPON THE CRITERIA ESTABLISHED BY THE FUNDER AND THE GRANTEES' CAPACITY TO SERVE THEIR COMMUNITIES AND TO FURTHER THEIR CHARITABLE MISSION. GRANTS ARE ONLY DISBURSED AFTER RECEIVING WRITTEN AND SIGNED ACKNOWLEDGEMENT BY THE GRANTEE OF THE RESTRICTIONS ON THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTONY BUGG-LEVINE | ||||||||||||||
| PRESIDENT/CEO | 283652 | 0 | 0 | 0 | 0 | 0 | 12113 | 0 | 10224 | 0 | 305989 | 0 | 0 | 0 |
| ELIZABETH ORTIZ | ||||||||||||||
| ASST TREASURER/COO | 214117 | 0 | 0 | 0 | 0 | 0 | 13378 | 0 | 1705 | 0 | 229200 | 0 | 0 | 0 |
| NORAH MCVEIGH | ||||||||||||||
| ASST SEC/MANAGING DTR. | 175507 | 0 | 0 | 0 | 0 | 0 | 11399 | 0 | 9889 | 0 | 196795 | 0 | 0 | 0 |
| LEON WILSON | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 203603 | 0 | 0 | 0 | 0 | 0 | 12445 | 0 | 11913 | 0 | 227961 | 0 | 0 | 0 |
| CRAIG REIGEL | ||||||||||||||
| MANAGING DTR CAPITAL PARTNERS | 167190 | 0 | 0 | 0 | 0 | 0 | 10170 | 0 | 11618 | 0 | 188978 | 0 | 0 | 0 |
| KRISTIN GIANTRIS | ||||||||||||||
| MANAGING DIRECTOR | 157221 | 0 | 0 | 0 | 0 | 0 | 9507 | 0 | 4411 | 0 | 171139 | 0 | 0 | 0 |
| STEVEN HOLLINGSWORTH | ||||||||||||||
| VP FINANCE/ADMINISTRATION | 147000 | 0 | 0 | 0 | 0 | 0 | 9259 | 0 | 9205 | 0 | 165464 | 0 | 0 | 0 |
| DAVID GRECO | ||||||||||||||
| VP WESTERN REGION | 145511 | 0 | 0 | 0 | 0 | 0 | 8861 | 0 | 8876 | 0 | 163248 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 240000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUATION BY EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART 1. LINE 10, COLUMN B. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF FLUCTUATIONS IN REVENUE, EXPENSES AND CHANGE IN NET ASSETS: | FORM 990, PART I, LINES 8-19, | THE FINANCIAL INFORMATION INCLUDED IN PART I OF THE FORM 990 IS PRESENTED IN TOTAL FOR REVENUE AND EXPENSES WITHOUT DISTINGUISHING UNRESTRICTED OR TEMPORARILY RESTRICTED ACTIVITY OR OPERATING VS. NON-OPERATING CLASSIFICATIONS. ACCORDINGLY, THE DISPLAY OF THE FINANCIAL INFORMATION IN PART I MAKES IT DIFFICULT TO ANALYZE THE FINANCIAL PERFORMANCE AND PROGRAM ACTIVITIES OF NFF. BECAUSE THE AUDITED FINANCIAL STATEMENT BREAKS OUT SUCH ACTIVITY, THEY PROVIDE A BETTER REFLECTION OF THE FINANCIAL POSITION AND OPERATING RESULTS OF THE ORGANIZATION AND ARE AVAILABLE FROM NFF UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2012, THE ORGANIZATION REVISED THEIR BY-LAWS TO INCLUDE THE NEW POSITION OF VICE-CHAIR OF THE BOARD OF DIRECTORS. ARTICLE IV, SECTION 1 DEFINES THE OFFICERS OF THE BOARD AS CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, A PRESIDENT, A SECRETARY, AND A TREASURER, AND SUCH ADDITIONAL OFFICERS AS THE BOARD MAY DETERMINE. SECTION 1 ALSO STATES THAT ANY TWO OR MORE OFFICES MAY BE HELD BY THE SAME PERSON, EXCEPT THE OFFICES OF PRESIDENT, VICE CHAIR OF THE BOARD, AND SECRETARY. ARTICLE IV, SECTION 7 WAS EXPANDED TO DESCRIBE THE DUTIES OF THE VICE-CHAIR OF THE BOARD AS THOSE ASSIGNED TO HIM OR HER BY THE BOARD. ADDITIONALLY, THE VICE CHAIR WILL HAVE THE POWERS OF THE CHAIR WHEN THE CHAIR IS ABSENT OR DISABLED, SUBJECT TO THE DETERMINATION OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF A DRAFT VERSION OF THE FORM 990, THE DRAFT IS SENT VIA ELECTRONIC MAIL TO MEMBERS OF THE AUDIT COMMITTEE OF NONPROFIT FINANCE FUND FOR THEIR PRELIMINARY REVIEW. THESE MATERIALS ARE SENT IN ADVANCE OF A MEETING. MEMBERS OF THE COMMITTEE MAY ATTEND THE MEETING IN-PERSON (WHERE PAPER COPIES OF THE FORM 990 ARE MADE AVAILABLE) OR BY TELECONFERENCE. DURING THE MEETING , A REVIEW OF THE FORM IS CONDUCTED. AT THE MEETING, THE COMMITTEE EITHER APPROVES THE 990 OR RECOMMENDS CHANGES, WHICH ARE SUBSEQUENTLY MADE AND REDISTRIBUTED TO COMMITTEE MEMBERS VIA ELECTRONIC MAIL FOR THEIR APPROVAL. THE MEMBERS MAY ALSO ELECT TO HOLD A SECOND MEETING TO REVIEW ANY CHANGES. ONCE THE DRAFT IS APPROVED, THE 990 IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NONPROFIT FINANCE FUND'S CONFLICT OF INTEREST AND DISCLOSURE POLICY WAS REVISED IN 2012. THE POLICY IS APPLICABLE TO ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES. AT THE BEGINNING OF EACH YEAR, ALL SUCH PERSONS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST AND DISCLOSURE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE POLICY REQUIRES THAT ALL POTENTIAL CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE TO DETERMINE IF A CONFLICT EXISTS AND IF SO, THAT IT BE ADDRESSED IN AN APPROPRIATE MANNER CONSISTENT WITH THE POLICY.THE POLICIES ALSO PROVIDE THAT INTERESTED PERSONS MAY NOT PARTICIPATE WHEN A POTENTIAL CONFLICT IS DETERMINED NOR BE PRESENT FOR THE APPROVAL OF ANY TRANSACTION OR BUSINESS INVOLVING THE INTERESTED PARTY. . | |
| FORM 990, PART VI, SECTION B, LINE 15 | NONPROFIT FINANCE FUND FORMALIZED A STANDING BOARD LEVEL COMPENSATION COMMITTEE IN 2012. THE COMMITTEE IS COMPRISED SOLELY OF INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. THIS COMMITTEE IS RESPONSIBLE FOR DETERMINING THE SALARY OF NONPROFIT FINANCE FUND'S CEO, AND REVIEWING THE SALARIES OF DISQUALIFIED STAFF MEMBERS. THE COMMITTEE MET THREE TIMES IN 2012: NOVEMBER 26, NOVEMBER 30 AND DECEMBER 12TH. THE CHAIR OF THE COMPENSATION COMMITTEE PROVIDED REPORTS OF THESE MEETINGS TO THE BOARD OF DIRECTORS. IN ORDER TO ASSIST THIS COMMITTEE TO FULFILL ITS RESPONSIBILITY, NONPROFIT FINANCE FUND PERIODICALLY CONTRACTS WITH AN INDEPENDENT CONSULTING FIRM TO PERFORM A SALARY BENCHMARKING STUDY FOR KEY POSITIONS WITHIN THE ORGANIZATION. IN 2012 NFF USED AN EXTERNAL FIRM WHICH USED PUBLICLY AVAILABLE DATA AND INFORMATION FROM OTHER SIMILAR ORGANIZATIONS FOR THIS PURPOSE. THIS INFORMATION IS ANALYZED AND DISCUSSED DURING AN ANNUAL MEETING OF THE COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, FORMS 990 AND 1023, AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE NONPROFIT FINANCE FUND, 70 WEST 36TH STREET, NEW YORK, NY 10018, OR BY CALLING THE ORGANIZATION AT 212-868-6710. | |
| OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT | FORM 990, PART XII, LINE 2C: | NONPROFIT FINANCE FUND HAS AN AUDIT COMMITTEE, COMPOSED OF BOARD MEMBERS, THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW ENGLAND CULTURAL FACILITIES FUND | ||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 100188007 | 043278959 | PROVIDE TECHNICAL ASSISTANCE & LOANS TO NONPROFIT CULTURAL ORGANIZATIONS | MA | 501(C)(3) | 11(A) | NONPROFIT FINANCE FUND | 1 |
| BUILDING FOR THE FUTURE INC | ||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 100188007 | 134078657 | ASSIST OTHER NONPROFITS MANAGE LONG TERM ASSETS | DE | 501(C)(3) | 11(A) | NONPROFIT FINANCE FUND | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFF NEW MARKETS FUND I LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 205899397 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 28 | 13 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND II LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 205899444 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 0 | 1 | 0.00010 | ||
| NFF NEW MARKETS FUND III LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 261409447 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 2 | 1156 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND IV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757583 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 4 | 746 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND V LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757655 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 1 | 990 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND VI LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757776 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 1 | 991 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND VII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263757955 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 54 | 1392 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND VIII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758074 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 5 | 1094 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND IX LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758286 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 34 | 1196 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND X LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758444 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 11 | 994 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND XI LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 263758447 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 47 | 1570 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND XII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273226575 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 6 | 832 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND XIII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273226658 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 5 | 799 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND XIV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273226785 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 2 | 498 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND XV LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227041 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 797 | 0 | 1 | 0.00010 | |
| NFF NEW MARKETS FUND XVI LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227226 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 997 | 0 | 1 | 0.00010 | |
| NFF NEW MARKETS FUND XVII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227327 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 11 | 1103 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND XVIII LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227397 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 0 | 1 | 0.00010 | ||
| NFF NEW MARKETS FUND XIX LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227511 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 1 | 901 | 0 | 1 | 0.00010 |
| NFF NEW MARKETS FUND XX LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 273227559 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 600 | 0 | 1 | 0.00010 | |
| NFF NEW MARKETS WAREHOUSE LLC | |||||||||||||
| 70 WEST 36TH STREET 11TH FL | NEW YORK | NY | 10018 | 205899492 | FINANCE PROJECTS THAT BENEFIT SMALL AND MIDDLE-SIZED NONPROFITS | NY | NONPROFIT FINANCE FUND | RELATED | 21 | 534 | 0 | 1 | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING FOR THE FUTURE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 303304 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |