THE EMILY HALL TREMAINE FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE EMILY HALL TREMAINE FOUNDATION INC (EIN 22-2533743)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-05
IRS object ID
201102499349100200
Schema version
2010v3.4
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)
Timestamp2011-09-05T08:15:23-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02904ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222533743EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE EMILY HALL TREMAINE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEMILNameControl
Phone2036395547Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 ORANGE STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06510ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEWART J HUDSONName
TitlePRESIDENTTitle
Phone2036395547Phone
Date Signed2011-08-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH A HOPKINSName
Phone4012742001Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY87831825FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss846InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm846InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss1552931DividendsRevAndExpnss
Dividends Net Invst Incm1552931DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss1736049NetGainSaleAssetsRevAndExpnss
Gross Sales Price21706091GrossSalesPrice
Capital Gain Net Incm Net Invst Incm1736049CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses3289826TotalRevenueAndExpenses
Total Net Investment Income3289826TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss165648CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps165648CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss189555OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm0OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps189555OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss121099PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm0PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps121099PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss1721LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Dsbrs Chrtbl Prps1721LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss12450AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps12450AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss224279OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm224279OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps0OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss147417TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps21651TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss11571DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm0DeprecAndDepletionNetInvstIncm
Occupancy Rev And Expnss25886OccupancyRevAndExpnss
Occupancy Net Invst Incm0OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps25886OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss64035TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps64035TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss553179OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm22497OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps527682OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1516840TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm246776TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1129727TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss3391728ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps3391728ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss4908568TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm246776TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps4521455TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-1618742ExcessOfRevenueOverExpenses
Net Investment Income3043050NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY1506322SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY428398SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV428398SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY34222PrepaidExpensesBOY
Prepaid Expenses EOY3567PrepaidExpensesEOY
Prepaid Expenses EOYFMV3567PrepaidExpensesEOYFMV
Investments Corp Stock BOY10705527InvestmentsCorpStockBOY
Investments Corp Stock EOY4498115InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV6386369InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY1425817InvestmentsCorpBondsBOY
Investments Other BOY66001920InvestmentsOtherBOY
Investments Other EOY73063605InvestmentsOtherEOY
Investments Other EOYFMV80686421InvestmentsOtherEOYFMV
Land Building And Equipment Basis353067LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip30572AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY54032LandBuildingAndEquipmentBOY
Land Building And Equipment EOY322495LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV322495LandBuildingAndEquipmentEOYFMV
Other Assets BOY116546OtherAssetsBOY
Other Assets EOY4575OtherAssetsEOY
Other Assets EOYFMV4575OtherAssetsEOYFMV
Total Assets BOY79844386TotalAssetsBOY
Total Assets EOY78320755TotalAssetsEOY
Total Assets EOYFMV87831825TotalAssetsEOYFMV
Other Liabilities BOY32567OtherLiabilitiesBOY
Other Liabilities EOY127678OtherLiabilitiesEOY
Total Liabilities BOY32567TotalLiabilitiesBOY
Total Liabilities EOY127678TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY79811819UnrestrictedBOY
Unrestricted EOY78193077UnrestrictedEOY
Total Net Assets BOY79811819TotalNetAssetsBOY
Total Net Assets EOY78193077TotalNetAssetsEOY
Total Liabilities Net Assets BOY79844386TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY78320755TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY79811819TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-1618742ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal78193077Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY78193077TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLossesDepreciationDepreciation
PUBLICLY HELD SECURITIES: AVAILABLE UPON REQUESTP217060911997004217360491736049
EQUIPMENTP396950039695
FURNITURE & FIXTURESP614250061425
FieldValueIRS element (for citing)
Capital Gain Net Income1736049CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year13971455QualifyingDistributionsYear1
Noncharitable Assets Year175340938NoncharitableAssetsYear1
Distribution Ratio Year10.052713DistributionRatioYear1
Qualifying Distributions Year25029218QualifyingDistributionsYear2
Noncharitable Assets Year290946582NoncharitableAssetsYear2
Distribution Ratio Year20.055299DistributionRatioYear2
Qualifying Distributions Year34961804QualifyingDistributionsYear3
Noncharitable Assets Year3100422028NoncharitableAssetsYear3
Distribution Ratio Year30.049410DistributionRatioYear3
Qualifying Distributions Year44619980QualifyingDistributionsYear4
Noncharitable Assets Year493451560NoncharitableAssetsYear4
Distribution Ratio Year40.049437DistributionRatioYear4
Qualifying Distributions Year54223256QualifyingDistributionsYear5
Noncharitable Assets Year587203648NoncharitableAssetsYear5
Distribution Ratio Year50.048430DistributionRatioYear5
Total Distribution Ratio0.255289TotalDistributionRatio
Average Distribution Ratio0.051058AverageDistributionRatio
Net Noncharitable Assets82317942NetNoncharitableAssets
Adjusted Noncharitable Assets4202989AdjustedNoncharitableAssets
One Percent Net Investment Income30431OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One4233420AdjNonchrtblAssetsAndOnePct
Qualifying Distributions4521455QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax30431InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal30431Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income30431TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment34221EstTaxPaymentsAndOverpayment
Tax Paid With Extension5000TaxPaidWithExtension
Total Credits And Payments39221TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment8790Overpayment
Amount Credited To Next Year8790AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithCTStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressWWW.TREMAINEFOUNDATION.ORGWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEWART J HUDSON PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2036395544BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1171 ORANGE STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06510ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JOHN M TREMAINE
171 ORANGE STREETNEW HAVENCT06510DIRECTOR3.00000
BURTON G TREMAINE III
171 ORANGE STREETNEW HAVENCT06510DIRECTOR3.00000
STEWART J HUDSON
171 ORANGE STREETNEW HAVENCT06510PRESIDENT40.001656484875410482
DOROTHY TREMAINE HILDT
171 ORANGE STREETNEW HAVENCT06510DIRECTOR EMERITUS3.00000
PHILIP STANLEY
171 ORANGE STREETNEW HAVENCT06510DIRECTOR3.00000
ATWOOD COLLINS III
171 ORANGE STREETNEW HAVENCT06510TREASURER3.00000
SARAH C TREMAINE
171 ORANGE STREETNEW HAVENCT06510CHAIR3.00000
SUSAN TREMAINE
171 ORANGE STREETNEW HAVENCT06510AT LARGE DIRECTOR3.00000
AMANDA GRANT STANLEY
171 ORANGE STREETNEW HAVENCT06510AT LARGE DIRECTOR3.00000
JOHN MCGEAN TREMAINE JR
171 ORANGE STREETNEW HAVENCT06510AT LARGE DIRECTOR3.00000
JORDAN NODELMAN
171 ORANGE STREETNEW HAVENCT06510AT LARGE DIRECTOR3.00000
WYNDSOR DEPETRO
171 ORANGE STREETNEW HAVENCT06510AT LARGE DIRECTOR/SECRETAR3.00000
HUNTER TREMAINE
171 ORANGE STREETNEW HAVENCT06510ASSOCIATE DIRECTOR3.00000
WILLIAM O'BRIEN
171 ORANGE STREETNEW HAVENCT06510DIRECTOR3.00000
LAUREN COLLINS
171 ORANGE STREETNEW HAVENCT06510DIRECTOR3.00000

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (2 entries)

NameNameAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAverage Hours Per WeekAverageHoursPerWeekCompensationCompensationEmployee BenefitsEmployeeBenefitsExpense AccountExpenseAccount
NICOLE CHEVALIER32 YORK STREETWEST HAVENCT06516PROGRAM DIR32.0067491283087456
ASHLEY SKLAR2 LIVINGSTON STREETNEW HAVENCT06511PROGRAM DIR40.0051266136036760
FieldValueIRS element (for citing)
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeType Of ServiceTypeOfServiceCompensationCompensation
HARBORVIEW ELECTRIC
99 GULF STREETMILFORDCT06460GENERAL CONTRACTOR144690
COMMONFUND SECURITIES INC
15 OLD DANBURY ROADWILTONCT06897ASSET MANAGER103764
THE LONDON COMPANY
1801 BAYBERRY COURT SUITE 301RICHMONDVA23226ASSET MANAGER70065
FieldValueIRS element (for citing)
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities82283655AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances965365AvgMonthlyCashBalances
FMV All Other Noncharitable Assets322495FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets83571515TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets83571515AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1253573CashDeemedCharitable
Net Noncharitable Assets82317942NetNoncharitableAssets
Minimum Investment Return4115897MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return4115897MinimumInvestmentReturn
Tax Based On Investment Income30431TaxBasedOnInvestmentIncome
Total Tax30431TotalTax
Distributable Amount Before Adj4085466DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded4085466DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted4085466DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions4521455ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions4521455QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm30431OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions4491024AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted4085466DistributableAmountAsAdjusted
Undistributed Income Prior Year2712872UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions4521455QualifyingDistributions
Applied To Year12712872AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1808583AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY2276883UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (190 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
ALDRICH MUSEUM OF CONTEMPORARY ART
258 MAIN STREETRIDGEFIELDCT06877NONEPUBLIC CHARITYOPERATING SUPPORT$10,000
ALTON OCHSNER MEDICAL FOUNDATION
1516 JEFFERSON HIGHWAY BRENT HOUSENEW ORLEANSLA70121NONEPUBLIC CHARITYOPERATING SUPPORT$2,500SUITE 240
ALZHEIMER'S DISEASE RESEARCH FOUNDATION
34 WASHINGTON STREET SUITE 300WELLESLEY HILLSMA02481NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
ANDREW K DWYER FOUNDATION
756 GUARD HILL ROADBEDFORDMA10506NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
ARTISTS' ASSOCIATION OF NANTUCKET
PO BOX 1104NANTUCKETMA02554NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
ARTS & BUSINESS COUNCIL OF GREATER BOSTON
249 A STREET STUDIO 14BOSTONMA02110NONEPUBLIC CHARITYOPERATING SUPPORT$75,000
ARTS CONNECTION
520 8TH AVENUE SUITE 321NEW YORKNY10018NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
ARTS COUNCIL OF GREATER NEW HAVEN
70 AUDUBON STREETNEW HAVENCT06510NONEPUBLIC CHARITYOPERATING SUPPORT$500
ARTS COUNCIL OF NEW ORLEANS
818 HOWARD AVENUE STE 300NEW ORLEANSLA70113NONEPUBLIC CHARITYOPERATING SUPPORT$30,000
ARTSERVE MICHIGAN
ONE CLOVER COURTWIXOMMI48393NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
ARTSPACE INC
50 ORANGE STREETNEW HAVENCT06510NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
ASPETUCK LAND TRUST
PO BOX 444WESTPORTCT06881NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
ATLANTA CONTEMPORARY ART CENTER INC
535 MEANS STREET NWATLANTAGA303185729NONEPUBLIC CHARITYOPERATING SUPPORT$40,000
ATLANTA SPEECH SCHOOL
3160 NORTHSIDE PARKWAY NWATLANTAGA30327NONEPUBLIC CHARITYOPERATING SUPPORT$500
AUTISM CONSORTIUM
10 SHATTUCK STREET SUITE 249BOSTONMA02115NONEPUBLIC CHARITYOPERATING SUPPORT$3,500
BABE RUTH BIRTHPLACE AND MUSEUM
216 EMORY STREETBALTIMOREMD21230NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
BABSON COLLEGE
231 FOREST STREETWELLESLEYMA02481NONEPUBLIC CHARITYOPERATING SUPPORT$10,000
BALLROOM CULTURAL ARTS FOUNDATION
108 E SAN ANTONIO STREETMARFATX79843NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
BIG BROTHER ASSOCIATION OF BOSTON
75 FEDERAL STREET 5TH FLBOSTONMA02110NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
BIKE ACROSS AMERICA CONNECTICUT CHALLENGE
80 CANAL STREET 3RD FLSTAMFORDCT06902NONEPUBLIC CHARITYOPERATING SUPPORT$8,000
BRADLEY J FETCHET MEMORIAL FOUNDATION
49 SUNSET HILL ROADNEW CANAANCT06840NONEPUBLIC CHARITYOPERATING SUPPORT$500
BROWN UNIVERSITY
PO BOX 1877PROVIDENCERI02912NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
CALIFORNIA COLLEGE OF THE ARTS
1111 EIGHTH STREETSAN FRANCISCOCA94107NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
CAMPERSHIP FUND FOR MERIDEN AND WALLINGFORD
C/O UNITED WAY OF MERIDEN ANDMERIDENCT06450NONEPUBLIC CHARITYOPERATING SUPPORT$1,000WALLINGFORD INC 35 PLEASANT STREET
CASCADE HARVEST COALITION
9019 32ND AVENUE NESEATTLEWA981153514NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
CASCADE LAND CONSERVANCY
615 SECOND AVENUE STE 525SEATTLEWA98104NONEPUBLIC CHARITYOPERATING SUPPORT$4,500
CENTER FOR APPLIED SPECIAL TECHNOLOGY
39 CROSS STREETPEABODYMA01960NONEPUBLIC CHARITYOPERATING SUPPORT$125,000
CENTER FOR ARTS EDUCATION
225 WEST 34TH STREET SUITE 112NEW YORKNY10122NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
CERES
99 CHAUNCY STREETBOSTONMA02111NONEPUBLIC CHARITYOPERATING SUPPORT$65,000
CHAGRIN RIVER LAND CONSERVANCY
3550 LANDER ROAD SUITE 140CLEVELANDOH44124NONEPUBLIC CHARITYOPERATING SUPPORT$7,000
CHARLOTTESVILLE ALBEMARLE COMMUNITY FOUNDATION
PO BOX 1767CHARLOTTESVILLEVA229021767NONEPUBLIC CHARITYOPERATING SUPPORT$38,100
CHARLOTTESVILLE WALDORF FOUNDATION
PO BOX 4474CHARLOTTESVILLEVA22905NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
CHASTAIN PARK CONSERVANCY
4001 POWERS FERRY ROADATLANTAGA30342NONEPUBLIC CHARITYOPERATING SUPPORT$1,250
CHICAGO ARTISTS COALITION
1550 NORTH DAMEN AVENUE 201CHICAGOIL60622NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
CHICAGO CULTURAL CENTER
78 EAST WASHINGTON STREETCHICAGOIL60602NONEPUBLIC CHARITYOPERATING SUPPORT$25,000
CHILDREN'S MUSEUM OF TACOMA
936 BROADWAYSEATTLEWA98402NONEPUBLIC CHARITYOPERATING SUPPORT$9,600
CITIZENS FOR A HEALTHY BAY
535 DOCK STREET SUITE 213TACOMAWA98402NONEPUBLIC CHARITYOPERATING SUPPORT$3,500
CITIZENS FOR PENNSYLVANIA'S FUTURE
610 NORTH THIRD STREETHARRISBURGPA171011113NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
CLAUDIUS CROZET PARK INC
PO BOX 171CROZETVA22932NONEPUBLIC CHARITYOPERATING SUPPORT$10,000
CLEVELAND MUSEUM OF ART
11150 EAST BOULEVARDCLEVELANDOH441061797NONEPUBLIC CHARITYOPERATING SUPPORT$12,000
CLIMATE SOLUTIONS
610 EAST 4TH AVENUEOLYMPIAWA98501NONEPUBLIC CHARITYOPERATING SUPPORT$18,500
COLCHESTER LAND TRUST INC
PO BOX 93COLCHESTERCT06415NONEPUBLIC CHARITYOPERATING SUPPORT$500
COLLEGE ART ASSOCIATION
275 SEVENTH AVENUENEW YORKNY10001NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
COMMUNITY FUNDS INC
909 THIRD AVENUENEW YORKNY10022NONEPUBLIC CHARITYOPERATING SUPPORT$100,000
CONNECTICUT ASSOCIATION FOR CHILDREN WITH LEARNING DISABILITIES
25 VAN ZANT STREET SUITE 15-5EAST NORWALKCT06855NONEPUBLIC CHARITYOPERATING SUPPORT$7,500
CONNECTICUT COMMISSION ON CULTURE & TOURISM
1 CONSTITUTION PLAZA 2HARTFORDCT061031816NONEPUBLIC CHARITYOPERATING SUPPORT$40,000
CONNECTICUT COUNCIL FOR PHILANTHROPY
221 MAIN STREETHARTFORDCT06106NONEPUBLIC CHARITYOPERATING SUPPORT$2,100
CONNECTICUT FUND FOR THE ENVIRONMENT
205 WHITNEY AVENUE 1ST FLOORNEW HAVENCT06511NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
CONNECTICUT INNOVATIONS INC
999 WEST STREETROCKY HILLCT06067NONEPUBLIC CHARITYOPERATING SUPPORT$55,000
CONNECTICUT NEWS PROJECT INC
175 MAIN STREETHARTFORDCT06106NONEPUBLIC CHARITYOPERATING SUPPORT$26,500
CONNECTICUT RIVER MUSEUM
67 MAIN STREETESSEXCT06426NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
CONNECTICUT VOICES FOR CHILDREN
33 WHITNEY AVENUENEW HAVENCT06510NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
PRESIDIO BLDG 1016 PO BOX 29361SAN FRANCISCOCA94129NONEPUBLIC CHARITYOPERATING SUPPORT$8,500
CONTEMPORARY ARTS CENTER
44 EAST SIXTH STREETCINCINNATIOH45202NONEPUBLIC CHARITYOPERATING SUPPORT$30,000
CORVALLIS ARTS CENTER
700 SW MADISON AVENUECORVALLISOR97333NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
CORVALLIS COMMUNITY CHILDREN'S CENTER
3285 NE OXFORD CIRCLECORVALLISOR97330NONEPUBLIC CHARITYOPERATING SUPPORT$500
CORVALLIS-BENTON COUNTY PUBLIC LIBRARY
645 NW MONROE AVENUECORVALLISOR97330NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
DENISON UNIVERSITY
PO BOX 716GRANVILLEOH43023NONEPUBLIC CHARITYOPERATING SUPPORT$500
DREAM YARD PROJECT
1085 WASHINGTON AVENUE GROUND FLOORBRONXNY10456NONEPUBLIC CHARITYOPERATING SUPPORT$30,000
EAGLEBROOK SCHOOL
PO BOX 7DEERFIELDMA013429988NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
EASTER SEAL SOCIETY FOR DISABLED CHILDREN AND ADULTS INC
4041 POWDER MILL RD STE 100CALVERTONMD20705NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
EDWARD ZIGLER CENTER
C/O DR WALTER GILLIAM 310 PROSPECTNEW HAVENCT06511NONEPUBLIC CHARITYOPERATING SUPPORT$25,000STREET
ELI WHITNEY MUSEUM
915 WHITNEY AVENUEHAMDENCT06517NONEPUBLIC CHARITYOPERATING SUPPORT$1,500
EMERGE INC
PO BOX 1190STRATFORDCT06615NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
EMERGENCY FOOD NETWORK OF TACOMA
3318 92ND STREET SOUTHLAKEWOODWA98499NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
ENVIRONMENT NORTHEAST
PO BOX 313 8 SUMMER STREETROCKPORTME048560313NONEPUBLIC CHARITYOPERATING SUPPORT$100,000
ENVIRONMENTAL GRANTMAKERS ASSOCIATION
55 EXCHANGE PLACE STE 405NEW YORKNY100051965NONEPUBLIC CHARITYOPERATING SUPPORT$3,380
FAIRFIELD COUNTY DAY SCHOOL
2970 BRONSON ROADFAIRFIELDCT06430NONEPUBLIC CHARITYOPERATING SUPPORT$500
FISHERS ISLAND COMMUNITY CENTER
PO BOX 464FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$9,062
FISHERS ISLAND CONSERVANCY
PO BOX 553FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$4,000
FISHERS ISLAND FIRE DEPARTMENT
PO BOX 123FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$1,500
FISHERS ISLAND LIBRARY ASSOCIATION
PO BOX 366FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$3,500
FISHERS ISLAND RECREATIONAL PATH FOUNDATION
PO BOX 143FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$51,100
FOOD BANK OF LOWER FAIRFIELD COUNTY
461 GLENBROOK ROADSTAMFORDCT06906NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
FOUNTAIN VALLEY SCHOOL OF COLORADO
6155 FOUNTAIN VALLEY SCHOOL RDCOLORADO SPRINGSCO80911NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
FRANKLIN PORTER GRAHAM CHILD DEVELOPMENT INSTITUTE
UNIVERSITY OF NORTH CAROLINA CBCHAPEL HILLNC275998185NONEPUBLIC CHARITYOPERATING SUPPORT$162,5008185
FRIENDS OF THE HIGH LINE INC
529 WEST 20TH STREET SUITE 8WNEW YORKNY10011NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
GEORGETOWN CLIMATE CENTER
GEORGETOWN UNIVERSITY 600 NEWWASHINGTONDC20001NONEPUBLIC CHARITYOPERATING SUPPORT$340,000JERSEY AVE NW
GIG HARBOR BOAT SHOP
PO BOX 1187GIG HARBORWA98335NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
GIG HARBOR PENINSULA HISTORICAL SOCIETY
PO BOX 744GIG HARBORWA98335NONEPUBLIC CHARITYOPERATING SUPPORT$4,000
GRANTMAKERS IN THE ARTS
4055 21ST AVENUE WEST SUITE 100SEATTLEWA98199NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
GREATER METROPARKS FOUNDATION
4702 SOUTH 19TH STREETTACOMAWA98405NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
GREATER TACOMA COMMUNITY FOUNDATION
PO BOX 1995TACOMAWA984011995NONEPUBLIC CHARITYOPERATING SUPPORT$5,500
GREENBELT LAND TRUST
PO BOX 1721CORVALLISOR97339NONEPUBLIC CHARITYOPERATING SUPPORT$500
GREENS FARMS ACADEMY
35 BEACHSIDE AVENUE PO BOX 998GREENS FARMSCT06838NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
HAROLD E LEMAY MUSEUM
PO BOX 1117TACOMAWA98401NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
HATHAWAY BROWN SCHOOL
196000 NORTH PARK BOULEVARDSHAKER HEIGHTSOH44122NONEPUBLIC CHARITYOPERATING SUPPORT$500
HENRY L FERGUSON MUSEUM
PO BOX 554FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$4,000
HILL-STEAD MUSEUM
35 MOUNTAIN ROADFARMINGTONCT06032NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
HILLSIDE SCHOOL
ROBIN HILL ROADMARLBOROUGHMA01752NONEPUBLIC CHARITYOPERATING SUPPORT$75,000
INSIGHT MEDITATION SOCIETY
1230 PLEASANT STREETBARREMA01005NONEPUBLIC CHARITYOPERATING SUPPORT$500
ISLAND HEALTH PROJECT
PO BOX 344FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$3,500
JUVENILE DIABETES RESEARCH FOUNDATION
825 HAMMONDS FERRY ROAD SUITES H-JLINTHICUMMD21090NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
KENNEDY KRIEGER FOUNDATION
707 NORTH BROADWAYBALTIMOREMD212059851NONEPUBLIC CHARITYOPERATING SUPPORT$11,000
LAND TRUST OF VIRGINIA
PO BOX 14MIDDLEBURGVA20118NONEPUBLIC CHARITYOPERATING SUPPORT$7,000
LANDMARK SCHOOL
429 HALE STREET PO BOX 227PRIDES CROSSINGMA01965NONEPUBLIC CHARITYOPERATING SUPPORT$500
LAWRENCE AND MEMORIAL HOSPITAL
365 MONTAUK AVENUENEW LONDONCT06320NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
LEGALART
924 LINCOLN ROAD SUITE 205MIAMI BEACHFL33139NONEPUBLIC CHARITYOPERATING SUPPORT$45,000
LITERACY HOW
100 BROADWAYNORTH HAVENCT06473NONEPUBLIC CHARITYOPERATING SUPPORT$93,000
LIVING CLASSROOMS FOUNDATION
802 SOUTH CAROLINA STREETBALTIMOREMD21231NONEPUBLIC CHARITYOPERATING SUPPORT$10,000
LIVING RIVERS
PO BOX 466MOABUT84532NONEPUBLIC CHARITYOPERATING SUPPORT$10,000
LOOMIS CHAFFEE SCHOOL
4 BATCHELDER ROADWINDSORCT06095NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
LOST TREE VILLAGE CHARITABLE FOUNDATION
11555 LOST TREE WAYNORTH PALM BEACHFL33408NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
LOUISIANA ART WORKS
818 HOWARD AVENUE STE 500NEW ORLEANSLA70113NONEPUBLIC CHARITYOPERATING SUPPORT$30,000
LOWER EAST SIDE PRINTSHOP
306 WEST 37TH STREET 6TH FLOORNEW YORKNY10018NONEPUBLIC CHARITYOPERATING SUPPORT$500
MANHATTAN YOUTH COMMUNITY CENTER
120 WARREN STREETNEW YORKNY10007NONEPUBLIC CHARITYOPERATING SUPPORT$500
MARYLAND ACADEMY OF FAMILY PHYSICIANS
5710 EXECUTIVE DRIVE SUITE 104BALTIMOREMD21228NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
MASS MOCA
1040 MASS MOCA WAYNORTH ADAMSMA02147NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
MERIDEN CHILDREN FIRST INITIATIVE INC
105 MILLER STREETMERIDENCT06450NONEPUBLIC CHARITYOPERATING SUPPORT$7,500
MERIDEN HUMANE SOCIETY
2311 MURDOCK AVENUEMERIDENCT06450NONEPUBLIC CHARITYOPERATING SUPPORT$500
MERIDEN PUBLIC LIBRARY
105 MILLER STREET PO BOX 868MERIDENCT06450NONEPUBLIC CHARITYOPERATING SUPPORT$500
MERIDEN ROTARY FOUNDATION
PO BOX 2342MERIDENCT06450NONEPUBLIC CHARITYOPERATING SUPPORT$900
MIDDLEBURY COLLEGE
5370 MIDDLEBURY COLLEGEMIDDLEBURYVT05753NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
MIDDLESEX MEMORIAL HOSPITAL
28 CRESCENT STREETMIDDLETOWNCT064579939NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
MIT LIST VISUAL ARTS CENTER
20 AMES BUILDING E15 ATRIUM LEVELCAMBRIDGEMA02139NONEPUBLIC CHARITYOPERATING SUPPORT$30,000
MUSIC HAVEN INC
232 ST JOHN STREET 1ST FLNEW HAVENCT06511NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
NANTUCKET CONSERVATION FOUNDATION
PO BOX 13NANTUCKETMA02554NONEPUBLIC CHARITYOPERATING SUPPORT$500
NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1313 L STREET NW SUITE 500WASHINGTONDC20005NONEPUBLIC CHARITYOPERATING SUPPORT$34,800
NATIONAL CENTER FOR LEARNING DISABILITIES
381 PARK AVE SOUTH STE 1420NEW YORKNY10016NONEPUBLIC CHARITYOPERATING SUPPORT$181,839
NEW ENGLAND SCHOOL OF LAW
154 STUART STREETBOSTONMA02116NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
NEW HAVEN URBAN RESOURCES INITIATIVE
205 PROSPECT STREETNEW HAVENCT06511NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
NEW YORK ACADEMY OF ART
111 FRANKLIN STREETNEW YORKNY10013NONEPUBLIC CHARITYOPERATING SUPPORT$500
NEW YORK FOUNDATION FOR THE ARTS
155 AVENUE OF THE AMERICAS 14TH FLNEW YORKNY10013NONEPUBLIC CHARITYOPERATING SUPPORT$57,500
NEW YORK HARBOR SCHOOL
400 IRVING AVENUE 4TH FLOORBROOKLYNNY11237NONEPUBLIC CHARITYOPERATING SUPPORT$52,038
NONPROFIT CENTER OF SOUTH PUGET SOUND
1501 PACIFIC AVENUE SUITE 320TACOMAWA98402NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
NORTH STONINGTON CITIZENS LAND ALLIANCE
PO BOX 327NORTH STONINGTONCT06359NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
PAN-MASSACHUSETTS CHALLENGE
C/O AL COTE 77TH 4TH AVENUENEEDHAMMA02794NONEPUBLIC CHARITYOPERATING SUPPORT$500
PARK SREET ACADEMY
1979 OLD LYNCHBURG ROADCHARLOTTESVILLEVA22903NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
PAT TILLMAN FOUNDATION
2121 SOUTH MILL AVENUE SUITE 214TEMPEAZ85282NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
PATRONS OF THE NEW HAVEN FREE PUBLIC LIBRARY INC
133 ELM STREETNEW HAVENCT06510NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
PEACHTREE ROAD UNITED METHODIST CHURCH
3180 PEACHTREE ROAD NEATLANTAGA303051831NONEPUBLIC CHARITYOPERATING SUPPORT$1,750
PEOPLE FOR PUGET SOUND
PO BOX 2807SEATTLEWA98111NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
PEQUOT LIBRARY
720 PEQUOT AVENUESOUTHPORTCT06490NONEPUBLIC CHARITYOPERATING SUPPORT$8,000
PIEDMONT COURT APPOINTED SPECIAL ADVOCATES INC
818 EAST HIGH STREETCHARLOTTESVILLEVA22902NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
PLANNED PARENTHOOD OF CONNECTICUT INC
345 WHITNEY AVENUENEW HAVENCT06511NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
PRATT INSTITUTE
200 WILLOUGHBY AVENUEBROOKLYNNY11205NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
PRESIDENT & FELLOWS OF HARVARD COLLEGE
124 MOUNT AUBURN STREETCAMBRIDGEMA02138NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
PROJECT EYE TO EYE
30 TOMPKINS PLACEBROOKLYNNY11231NONEPUBLIC CHARITYOPERATING SUPPORT$3,209
RENBROOK SCHOOL
2865 ALBANY AVENUEWEST HARTFORDCT061171899NONEPUBLIC CHARITYOPERATING SUPPORT$2,800
RHODE ISLAND SCHOOL OF DESIGN
2 COLLEGE STREETPROVIDENCERI02906NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
ROCKY HILL HIGH SCHOOL
50 CHAPIN AVENUEROCKY HILLCT06067NONEPUBLIC CHARITYOPERATING SUPPORT$500
ROLLINS COLLEGE
1000 HOLT AVENUE STE 2750WINTER PARKFL327899642NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
RONALD MCDONALD HOUSE CHARITIES OF BALTIMORE
635 WEST LEXINGTON STBALTIMOREMD21201NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
SAILING FOUNDATION OF NEW YORK
150 EAST 73RD STREET APT 6DNEW YORKNY10021NONEPUBLIC CHARITYOPERATING SUPPORT$500
SALISBURY SCHOOL INC
251 CANAAN ROADSALISBURYCT06068NONEPUBLIC CHARITYOPERATING SUPPORT$23,000
SAN FRANCISCO ART INSTITUTE
800 CHESTNUT STREETSAN FRANCISCOCA94133NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
SAVANNAH COLLEGE OF ART AND DESIGN
PO BOX 3146SAVANNAHGA31402NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
SAVE THE CHILDREN
54 WILTON ROADWESTPORTCT06880NONEPUBLIC CHARITYOPERATING SUPPORT$3,000
SIERRA CLUB FOUNDATION
85 2ND STREET SUITE 750SAN FRANCISCOCA94105NONEPUBLIC CHARITYOPERATING SUPPORT$500
SMART MUSEUM OF ART
5550 S GREENWOOD AVENUECHICAGOIL60637NONEPUBLIC CHARITYOPERATING SUPPORT$90,000
SOUTH CAROLINA COASTAL CONSERVATION LEAGUE
PO BOX 1765CHARLESTONSC29402NONEPUBLIC CHARITYOPERATING SUPPORT$100,000
SOUTHEASTERN CENTER FOR CONTEMPORARY ART
750 MARGUERITE DRIVEWINSTONSALEMNC27101NONEPUBLIC CHARITYOPERATING SUPPORT$45,000
SOUTHERN CT CHURCH OF CHRIST
12 MEADOWBROOK ROADFAIRFIELDCT06824NONEPUBLIC CHARITYOPERATING SUPPORT$500
SPRINGBOARD FOR THE ARTS
308 PRINCE STREET SUITE 270SAINT PAULMN55101NONEPUBLIC CHARITYOPERATING SUPPORT$85,000
STERN CENTER FOR LANGUAGE AND LEARNING
135 ALLEN BROOK LANEWILLISTONVT05495NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
STONE BARNS CENTER FOR FOOD & AGRICULTURE
630 BEDFORD ROADPOCANTICO HILLSNY10591NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
SUFFIELD ACADEMY
185 NORTH MAIN STREETSUFFIELDCT06078NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
TACOMA ART MUSEUM
1701 PACIFIC AVENUETACOMAWA984024399NONEPUBLIC CHARITYOPERATING SUPPORT$10,000
TAFT SCHOOL CORPORATION
110 WOODBURY ROADWATERTOWNCT06795NONEPUBLIC CHARITYOPERATING SUPPORT$1,500
TEN DIRECTIONS INC
45 ROUND HILLS ROADAMHERSTMA01002NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
THE ARTS COMPANYARTISTS IN CONTEXT
43 LINNAEAN STREET SUITE 25CAMBRIDGEMA02138NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
THE CLEVELAND FOUNDATION
1422 EUCLID AVENUE SUITE 1300CLEVELANDOH44115NONEPUBLIC CHARITYOPERATING SUPPORT$500
THE EARLY CHILDHOOD INITIATIVE FOUNDATION
3250 SW THIRD AVENUEMIAMIFL33129NONEPUBLIC CHARITYOPERATING SUPPORT$63,000
THE KEYSTONE CENTER
1628 ST JOHNS ROADKEYSTONECO80435NONEPUBLIC CHARITYOPERATING SUPPORT$500
THE KINCAID SCHOOL
201 KINCAID SCHOOL DRIVEHOUSTONTX77024NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
THE NUCKOLLS FUND FOR LIGHTING EDUCATION
12 MILL POND ROADPUTNAM VALLEYNY10579NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
THE OHIO UNIVERSITY COLLEGE OF ARTS AND SCIENCES
186 UNIVERSITY HALL 230 NORTH OVALCOLUMBUSOH43210NONEPUBLIC CHARITYOPERATING SUPPORT$5,000MALL
THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT
15149 N 59TH AVENUEGLENDALEAZ85306NONEPUBLIC CHARITYOPERATING SUPPORT$500
TOWN OF FAIRFIELD ARTS COUNCIL
PO BOX 320963FAIRFIELDCT06825NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
TRINITY EPISCOPAL CHURCH
PO BOX 400SOUTHPORTCT06890NONEPUBLIC CHARITYOPERATING SUPPORT$8,500
TRUST FOR PUBLIC LAND
33 UNION STREET 4TH FLOORBOSTONMA02108NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
UNION OF CONCERNED SCIENTISTS
2 BRATTLE SQUARECAMBRIDGEMA02238NONEPUBLIC CHARITYOPERATING SUPPORT$12,700
UNITED STATES FRIENDS OF DAVID SHELDRICK WILDLIFE
ONE INDIANA SQUARE STE 2800INDIANAPOLISIN46204NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
UNITED WAY OF CENTRAL MARYLAND
PO BOX 1576BALTIMOREMD21203NONEPUBLIC CHARITYOPERATING SUPPORT$10,000
UNITED WAY OF MASSACHUSETTS BAY
51 SLEEPER STREETBOSTONMA02210NONEPUBLIC CHARITYOPERATING SUPPORT$4,100
UNIVERSITY OF DENVER
2190 EAST ASBURY AVENUEDENVERCO80208NONEPUBLIC CHARITYOPERATING SUPPORT$500
UNIVERSITY OF TEXAS AT AUSTIN COLLEGE OF FINE ARTS
ONE UNIVERSITY STATION D1400AUSTINTX78712NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREETBURLINGTONVT05405NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
UNIVERSITY OF WISCONSIN - MADISON
1848 UNIVERSITY AVENUEMADISONWI53726NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
VERMONT STUDIO CENTER INC
PO BOX 613JOHNSONVT056560613NONEPUBLIC CHARITYOPERATING SUPPORT$12,500
VILLAGE SCHOOL
215 EAST HIGH STREETCHARLOTTESVILLEVA22902NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
VOCATIONAL GUIDANCE SERVICES
2239 EAST 55TH STREETCLEVELANDOH441034451NONEPUBLIC CHARITYOPERATING SUPPORT$500
WESTOVER SCHOOL
WHITTEMORE ROAD PO BOX 847MIDDLEBURYCT06762NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
WESTVILLE VILLAGE RENAISSANCE ALLIANCE
PO BOX 3004 WESTVILLE STATIONNEW HAVENCT06515NONEPUBLIC CHARITYOPERATING SUPPORT$17,000
WILLIAMS COLLEGE
75 PARK STREETWILLIAMSTOWNMA01267NONEPUBLIC CHARITYOPERATING SUPPORT$2,000
WORTHY AND FRAN JOHNSON SCHOLARSHIP
2537 POST ROADSOUTHPORTCT06890NONEPUBLIC CHARITYOPERATING SUPPORT$500
WVTF PUBLIC RADIO
3520 KINGSBURY ROADROANOKEVA24014NONEPUBLIC CHARITYOPERATING SUPPORT$500
YALE NEW HAVEN HOSPITAL
20 YORK STREETNEW HAVENCT06510NONEPUBLIC CHARITYOPERATING SUPPORT$1,000
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT06520NONEPUBLIC CHARITYOPERATING SUPPORT$1,500
YEAR UP INC
13 SUMMER STREET 5TH FLBOSTONMA02110NONEPUBLIC CHARITYOPERATING SUPPORT$55,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year3391728TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (27 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
ARTS & BUSINESS COUNCIL OF GREATER BOSTON VOLUNTEER LAWYERS FOR THE ARTS
249 A STREET STUDIO 14BOSTONMA02110NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
ARTS COUNCIL OF NEW ORLEANS
818 HOWARD AVENUE STE 500NEW ORLEANSLA70113NONEPUBLIC CHARITYOPERATING SUPPORT$30,000
ARTSERVE MICHIGAN
ONE CLOVER COURTWIXOMMI48493NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
CALIFORNIA COLLEGE OF THE ARTS
1111 EIGHTH STREETSAN FRANCISCOCA94107NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
CENTER FOR APPLIED SPECIAL TECHNOLOGY
39 CROSS STREETPEABODYMA01960NONEPUBLIC CHARITYOPERATING SUPPORT$125,000
CERES
99 CHAUNCY STREETBOSTONMA02111NONEPUBLIC CHARITYOPERATING SUPPORT$35,000
CHICAGO ARTISTS COALITION
1550 NORTH DAMEN AVENUE 201CHICAGOIL60622NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
CONTEMPORARY ARTS CENTER
44 EAST SIXTH STREETCINCINNATIOH45202NONEPUBLIC CHARITYOPERATING SUPPORT$60,000
DREAM YARD PROJECT
1085 WASHINGTON AVENUE GROUND FLOORBRONXNY10456NONEPUBLIC CHARITYOPERATING SUPPORT$30,000
FISHERS ISLAND RECREATIONAL PATH FOUNDATION
PO BOX 143FISHERS ISLANDNY06390NONEPUBLIC CHARITYOPERATING SUPPORT$15,000
FRANKLIN PORTER GRAHAM CHILD DEVELOPMENT INSTITUTE
UNIVERSITY OF NORTH CAROLINA CBCHAPEL HILLNC275998185NONEPUBLIC CHARITYOPERATING SUPPORT$50,0008185
GEORGETOWN CLIMATE CENTER
GEORGETOWN UNIVERSITY 600 NEWWASHINGTONDC20001NONEPUBLIC CHARITYOPERATING SUPPORT$60,000JERSEY AVE NW
GRANTMAKERS IN THE ARTS
4055 21ST AVENUE WEST SUITE 100SEATTLEWA98199NONEPUBLIC CHARITYOPERATING SUPPORT$5,000
GREATER TACOMA COMMUNITY FOUNDATION
950 PACIFIC AVENUE SUITE 1220TACOMAWA98402NONEPUBLIC CHARITYOPERATING SUPPORT$2,500
HILLSIDE SCHOOL
ROBIN HILL ROADMARLBOROUGHMA01752NONEPUBLIC CHARITYOPERATING SUPPORT$50,000
LITERACY HOW
100 BROADWAYNORTH HAVENCT06473NONEPUBLIC CHARITYOPERATING SUPPORT$75,000
MIT LIST VISUAL ARTS CENTER
20 AMES BUILDING E15 ATRIUM LEVELCAMBRIDGEMA02139NONEPUBLIC CHARITYOPERATING SUPPORT$60,000
NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
1313 L STREET NW SUITE 500WASHINGTONDC20005NONEPUBLIC CHARITYOPERATING SUPPORT$42,000
NATIONAL CENTER FOR LEARNING DISABILITIES
381 PARK AVE SOUTH STE 1401NEW YORKNY10016NONEPUBLIC CHARITYOPERATING SUPPORT$68,161
PRATT INSTITUTE
200 WILLOUGHBY AVENUEBROOKLYNNY11205NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
SAN FRANCISCO ART INSTITUTE
800 CHESTNUT STREETSAN FRANCISCOCA94133NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
SAVANNAH COLLEGE OF ART AND DESIGN
PO BOX 3146SAVANNAHGA31402NONEPUBLIC CHARITYOPERATING SUPPORT$20,000
SMART MUSEUM OF ART
5550 S GREENWOOD AVENUECHICAGOIL60637NONEPUBLIC CHARITYOPERATING SUPPORT$45,000
SOUTHEASTERN CENTER FOR CONTEMPORARY ART
750 MARGUERITE DRIVEWINSTONSALEMNC27101NONEPUBLIC CHARITYOPERATING SUPPORT$40,000
SPRINGBOARD FOR THE ARTS
308 PRINCE STREET SUITE 270SAINT PAULMN22902NONEPUBLIC CHARITYOPERATING SUPPORT$85,000
THE ARTS COMPANYARTISTS IN CONTEXT
43 LINNAEAN STREET SUITE 25CAMBRIDGEMA02138NONEPUBLIC CHARITYOPERATING SUPPORT$75,000
THE EARLY CHILDHOOD INITIATIVE FOUNDATION
3250 SW THIRD AVENUEMIAMIFL33129NONEPUBLIC CHARITYOPERATING SUPPORT$75,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future1257661TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$846ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,552,931ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$1,736,049ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$3,289,826ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA3289826TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$12,450Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps12450DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (55 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpenseNet Investment IncomeNetInvestmentIncomeRateRate
PERIPHERAL COMPUTER1994-07-05448448200DB5.00000000000000
PERIPHERAL OFFICE1994-01-07125125200DB5.00000000000000
POLLACK CHARI1993-04-0812761276200DB7.00000000000000
ANDY WORHOL1994-09-152650NC5.00000000000000
LAWLER'S1994-09-154000NC5.00000000000000
TWO CUBES1994-10-245000NC5.00000000000000
ROY LICHTENSTEIN1994-10-243500NC5.00000000000000
CHRISTO PACKAGED1994-10-244500NC5.00000000000000
ROBERT MOTHERWEL1994-10-243500NC5.00000000000000
MATISSE JAZZ PRINT1994-10-14252NC5.00000000000000
VIDEO PROJECTOR2001-11-0719301930SL5.00000000000000
QUICKBOOKS PRO 20042004-12-08154154SL3.00000000000000
2 INTEL COMPUTERS2004-12-1521502150SL5.00000000000000
4 LCD MONITORS2004-12-1518001800SL5.00000000000000
HP LASER PRINTER2004-12-1512501250SL5.00000000000000
GMS SOFTWARE2004-12-1521902190SL3.00000000000000
DELL ASSESSORIES2004-12-15138138SL5.00000000000000
RENIE HOME DELL LAPTOP2005-08-0514501281SL5.0000000000001690
PRESIDENT PALM PILOT2005-08-05159141SL5.000000000000190
DELL VIDEO PROJECTOR2005-11-0214681223SL5.0000000000002450
SCANNER2006-04-10233174SL5.000000000000470
ADOBE SOFTWARE2006-05-04552552SL3.00000000000000
DELL COMPUTER2007-09-261260567SL5.0000000000002520
ADOBE PHOTOTSHOP2007-12-27623415SL3.0000000000002080
NICOLE'S LAPTOP2007-12-271292517SL5.0000000000002580
COMSERVE NETWORK SERVER2008-01-1555352214SL5.00000000000011060
COMSERVE LASER PRINTER2008-07-28845239SL5.0000000000001690
DELL LAPTOP STATION2008-09-0917948SL5.000000000000360
FAX/COPIER2008-08-1116146SL5.000000000000320
AS & SJH CHAIRS2008-12-3068898SL7.000000000000980
NEW COMPUTER FOR PRESIDENT2009-04-211389185SL5.0000000000002780
RE-FRAMING; SEPT 20102010-09-304065NC000.000000000000
ASHLEY LAPTOP DELL2010-10-012786SL5.0000000000001390
XEROX WC7428P COPIER2010-08-018260SL5.0000000000006880
SECURITY SYSTEM2010-10-016035SL5.0000000000003020
CAMERA2010-09-01126SL5.00000000000080
10 STACKING CHAIRS & DOLLY2010-10-011574SL7.000000000000560
2 LATERAL FILE CABINETS IN FILE ROOM2010-10-01984SL7.000000000000350
3 PEDESTAL FILE DRAWERS IN FILE ROOM2010-10-01894SL7.000000000000320
REFRIGERATOR2010-10-01624SL7.000000000000220
DISHWASHER2010-10-01860SL7.000000000000310
6 MEMORY FOAM CHAIRS2010-10-011286SL7.000000000000460
17 AIR CHAIRS2010-10-012629SL7.000000000000940
6 - T1 TABLES2010-10-015073SL7.0000000000001810
2 - T2 TABLES2010-10-011851SL7.000000000000660
T# TABLE2010-10-01854SL7.000000000000310
CONFERENCE ROOM TABLE T42010-10-01907SL7.000000000000320
6 FILE CARTS2010-10-013308SL7.0000000000001180
2 ACCT & INTERN DESKS UNIT A2010-10-018285SL7.0000000000002960
2 PROGRAM DESKS UNIT B2010-10-0111774SL7.0000000000004210
RECEPTION DESK UNIT C2010-10-014174SL7.0000000000001490
CREDENZA2010-10-013369SL7.0000000000001200
MIRROR2010-10-01217SL7.000000000000120
LEASEHOLD IMPROVEMENTS2010-09-16231019SL10.00000000000057750
SAFE2010-12-211575SL7.00000000000000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockCOMMON STOCKNameOfStock
EOY Book Value4498115EOYBookValue
EOYFMV6386369EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
MONEY MARKET FUNDSFMV6930769307
MUTUAL FUNDSFMV7299429880617114

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (54 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationEOYFMVEOYFMVBook ValueBookValue
PERIPHERAL COMPUTER4484480
PERIPHERAL OFFICE1251250
POLLACK CHARI127612760
ANDY WORHOL2650002650
LAWLER'S4000004000
TWO CUBES5000005000
ROY LICHTENSTEIN3500003500
CHRISTO PACKAGED4500004500
ROBERT MOTHERWEL3500003500
MATISSE JAZZ PRINT25200252
VIDEO PROJECTOR193019300
QUICKBOOKS PRO 20041541540
2 INTEL COMPUTERS215021500
4 LCD MONITORS180018000
HP LASER PRINTER125012500
GMS SOFTWARE219021900
DELL ASSESSORIES1381380
RENIE HOME DELL LAPTOP145014500
DELL VIDEO PROJECTOR146814680
SCANNER233221012
ADOBE SOFTWARE5525520
DELL COMPUTER12608190441
ADOBE PHOTOTSHOP6236230
NICOLE'S LAPTOP12927750517
COMSERVE NETWORK SERVER5535332002215
COMSERVE LASER PRINTER8454080437
DELL LAPTOP STATION17984095
FAX/COPIER16178083
AS & SJH CHAIRS6881960492
NEW COMPUTER FOR PRESIDENT13894630926
RE-FRAMING; SEPT 20104065004065
ASHLEY LAPTOP DELL278613902647
XEROX WC7428P COPIER826068807572
SECURITY SYSTEM603530205733
CAMERA12680118
10 STACKING CHAIRS & DOLLY15745601518
2 LATERAL FILE CABINETS IN FILE ROOM984350949
3 PEDESTAL FILE DRAWERS IN FILE ROOM894320862
REFRIGERATOR624220602
DISHWASHER860310829
6 MEMORY FOAM CHAIRS12864601240
17 AIR CHAIRS26299402535
6 - T1 TABLES507318104892
2 - T2 TABLES18516601785
T# TABLE854310823
CONFERENCE ROOM TABLE T4907320875
6 FILE CARTS330811803190
2 ACCT & INTERN DESKS UNIT A828529607989
2 PROGRAM DESKS UNIT B11774421011353
RECEPTION DESK UNIT C417414904025
CREDENZA336912003249
MIRROR217120205
LEASEHOLD IMPROVEMENTS23101957750225244
SAFE1575001575

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGALCategory
Amount$1,721Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps1721DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
LIMITED PARTNERSHIP116546
SECURITY DEPOSITS045754575

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
UTILITIES11444011444
OFFICE EXPENSE28681028681
COMPUTER/COPIER SERVICES454901549
FEES228402284
DUES AND SUBSCRIPTIONS9840984
MISCELLANEOUS EXPENSE213002130
PROPERTY EXPENSE747007470
SPECIAL PROJECTS4671600467160
INSURANCE419504195
EQUIPMENT RENTAL & MAINTENANCE178501785
DONATED ARTWORK EXPENSE22497224970

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED EXCISE TAXESDescription
BOY Book Value32567BOYBookValue
EOY Book Value127678EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategory
Amount$224,279Amount
Net Investment Income224279NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL TAXES$125,76600
PAYROLL TAXES$21,651021651

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