TENACRE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TENACRE FOUNDATION (EIN 21-0577480)
Tax period
2024-05-01 to 2025-04-30
Filed
2026-03-16
IRS object ID
202610759349100976
Schema version
2024v5.5
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)
Return2026-03-16T19:14:38-05:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210577480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENACRE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENABusinessNameControlTxt
Phone6099218900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 632 THE GREAT ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08542ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERYN MURDOCHPersonNm
Person TitleCFOPersonTitleTxt
Phone6099218900PhoneNum
Signature2026-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSSLEE ARMSTRONGPreparerPersonNm
PTINP00288383PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$364,912,270FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$36,102,451ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3,991,053DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,991,053DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,991,053DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$35,918,189NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$142,270,928GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$36,650,429CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$2,752,388OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$2,752,388OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$78,764,081TotalRevAndExpnssAmt
Total Net Invst Incm$40,641,482TotalNetInvstIncmAmt
Total Adj Net Incm$6,743,441TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,049,652CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$29,458CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$29,458CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,020,194CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$11,580,307OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$901,772OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$10,632,783OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$6,704,790PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$10,415PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$10,415PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$5,311,238PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$107,658LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$131,046LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$74,247AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$83,030AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,702,669OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,809,422OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$1,809,422OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$901,121OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$14,484TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$14,000TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$5,367,783DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$527,359DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$736,575OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$732,009OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$156,424TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$156,694TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$60,939PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$60,882PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,536,548OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,323,257OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,206,775OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$33,092,076TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,849,295TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,615,683TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,235,772TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,107,671ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$31,386,410ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$47,199,747TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,849,295TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,615,683TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$53,622,182TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$31,564,334ExcessRevenueOverExpensesAmt
Net Investment Income$38,792,187NetInvestmentIncomeAmt
Adjusted Net Income$2,127,758AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$135,542CashBOYAmt
Cash EOY-$59,632CashEOYAmt
Cash EOYFMV-$59,632CashEOYFMVAmt
Sav And Temp Cash Invst BOY$15,141,508SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,581,186SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,581,186SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,016,535AcctRcvblAmt
Acct Rcvbl BOY$483,868AcctRcvblBOYAmt
Acct Rcvbl EOY$2,016,535AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,016,535AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$14,149,835PrepaidExpensesBOYAmt
Prepaid Expenses EOY$13,785,302PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$13,785,302PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$38,611,372USGovernmentObligationsBOYAmt
US Government Obligations EOY$17,466,504USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$17,466,504USGovtObligationsEOYFMVAmt
Corporate Stock BOY$229,178,199CorporateStockBOYAmt
Corporate Stock EOY$227,471,860CorporateStockEOYAmt
Corporate Stock EOYFMV$227,471,860CorporateStockEOYFMVAmt
Corporate Bonds BOY$6,236,769CorporateBondsBOYAmt
Corporate Bonds EOY$10,128,412CorporateBondsEOYAmt
Corporate Bonds EOYFMV$10,128,412CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$135,153,954LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,827,624LandBldgEquipAccumDeprecAmt
Land BOY$75,702,844LandBOYAmt
Land EOY$71,326,330LandEOYAmt
Land EOYFMV$71,326,330LandEOYFMVAmt
Other Assets BOY$140,022OtherAssetsBOYAmt
Other Assets EOY$195,773OtherAssetsEOYAmt
Other Assets EOYFMV$195,773OtherAssetsEOYFMVAmt
Total Assets BOY$379,508,875TotalAssetsBOYAmt
Total Assets EOY$364,912,270TotalAssetsEOYAmt
Total Assets EOYFMV$364,912,270TotalAssetsEOYFMVAmt
Accounts Payable BOY$743,357AccountsPayableBOYAmt
Accounts Payable EOY$2,094,797AccountsPayableEOYAmt
Grants Payable BOY$39,624,040GrantsPayableBOYAmt
Grants Payable EOY$21,743,935GrantsPayableEOYAmt
Total Liabilities BOY$40,367,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,838,732TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$338,856,033NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$340,782,297NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$285,445DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$291,241DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$339,141,478TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$341,073,538TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$379,508,875TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$364,912,270TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$339,141,478TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$31,564,334ExcessRevenueOverExpensesAmt
Other Increases$1,136,210OtherIncreasesAmt
Subtotal$371,842,022SubtotalAmt
Other Decreases$30,768,484OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$341,073,538TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AMERICAN TRUST$8,308,308$8,292,112$16,196$16,196
AMERICAN TRUST$13,189,260$11,935,209$1,254,051$1,254,051
CARNEGIE$7,524,887$7,391,288$133,599$133,599
CARNEGIE$4,049,346$1,342,029$2,707,317$2,707,317
CHALLENGER WEALTH MANAGEMENT$21,896,921$21,493,321$403,600$403,600
CHALLENGER WEALTH MANAGEMENT$7,550,221$7,197,924$352,297$352,297
SCHWAB$250,000$250,000$0$0
SCHWAB$20,051,483$15,450$20,036,033$20,036,033
TOWLE$5,340,101$6,140,402-$800,301-$800,301
TOWLE$24,136,860$22,965,204$1,171,656$1,171,656
WELLS FARGO$4,421,506$4,378,921$42,585$42,585
WELLS FARGO$25,368,219$14,218,639$11,149,580$11,149,580
SRECS$183,816$183,816$183,816
FieldValueIRS element (for citing)
Capital Gain Net Income$36,650,429CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$20,505NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Exempt Operating FoundationsYes (X)ExemptOperatingFoundationsInd
Ruling Letter2017-08-24RulingLetterDt
Not ApplicableN/ANotApplicableCd
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TENACRE.ORGWebsiteAddressTxt
Individual With BooksCATHERYN MURDOCHIndividualWithBooksNm
Phone6099218900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1THE GREAT ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08542ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMILY SMITH
BOX 632 THE GREAT ROADPRINCETONNJ08542CHAIR10.00$0$0$0
CYNTHIA R LOVE
BOX 632 THE GREAT ROADPRINCETONNJ08542VICE CHAIR5.00$0$0$0
GAIL CHADDOCK
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE5.00$0$0$0
CYNTHIA TYLER
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE (THRU 4/25)5.00$0$0$0
DAVID COOK
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE5.00$0$0$0
THOMAS FULLER
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE5.00$0$0$0
JANET HATHERELL
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE (BEG 6/24)5.00$0$0$0
DAVID DANIELS
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE (BEG 6/24)5.00$0$0$0
ROBERT RUPP
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE (BEG 6/24)5.00$0$0$0
BRIAN STOCK
BOX 632 THE GREAT ROADPRINCETONNJ08542PRESIDENT & CEO55.00$261,500$34,237$58,152
CATHERYN E MURDOCH
BOX 632 THE GREAT ROADPRINCETONNJ08542TRUSTEE/TREASURER/CFO55.00$199,852$59,604$48,600
ROSY LUM
BOX 632 THE GREAT ROADPRINCETONNJ08542SECRETARY; COMM. MANAGER (BEG 12/24)50.00$108,898$15,102$0
REGINA OANDAH
BOX 632 THE GREAT ROADPRINCETONNJ08542ASST TREAS; CONTROLLER (BEG 7/24)50.00$202,019$68,335$10,620
MARINA N BONSI
BOX 632 THE GREAT ROADPRINCETONNJ08542SNR DIRECTOR; ASST SEC (THRU 6/24)50.00$138,592$31,613$18,450
ADAM SCHERR
BOX 632 THE GREAT ROADPRINCETONNJ08542ASST SEC; HOUSEKEEPING MANAGER50.00$102,981$24,549$0
GARY L WRIGHT
BOX 632 THE GREAT ROADPRINCETONNJ08542ASST TREAS; CONTROLLER (THRU 7/24)50.00$35,810$23,710$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
THOMAS LIND
BOX 632 THE GREAT RDPRINCETONNJ08542DIRECTOR, CAMPUS FAC70.00$155,221$68,290$107,300
TINA BILHORN
BOX 632 THE GREAT RDPRINCETONNJ08542DIRECTOR, SCHOOL OF50.00$146,383$63,350$40,800
MOLLY VAN HORN
BOX 632 THE GREAT RDPRINCETONNJ08542DIRECTOR, HOMECARE50.00$129,140$45,917$48,500
JEHU AFAD'I
BOX 632 THE GREAT RDPRINCETONNJ08542CO-DIRECTOR, CSN50.00$134,925$10,006$62,740
ALAINA CARLSON
BOX 632 THE GREAT RDPRINCETONNJ08542CO-DIRECTOR, CSN50.00$139,999$24,815$19,730
FieldValueIRS element (for citing)
Other Employee Paid Over50k133OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
AMERICAN TRUST INVESTMENT ADVISORS
ONE COURT ST 350LEBANONNH03766INVESTMENT MANAGEMENT$792,204
TOWLE & CO
1610 DES PERES RD 250ST LOUISMO63131INVESTMENT MANAGEMENT$522,672
LIBERTY MECHANICAL SERVICES INC
PO BOX 186NEW EGYPTNJ08533HVAC CONTRACTOR$398,532
WELLS FARGO ADVISORS
2025 EAST BELTLINE SE SUITE 501GRAND RAPIDSMI49546INVESTMENT MANAGEMENT$375,510
LOUIS ROTHBERG & SONS
550 CEDAR AVENUE PO BOX 550MIDDLESEXNJ08846SITEWORK CONTRACTOR$319,595
FieldValueIRS element (for citing)
Contractor Paid Over50k20ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CHRISTIAN SCIENCE NURSING SERVICES - TENACRE FOUNDATION MAKES AVAILABLE THE RELIGIOUS MINISTRY OF CHRISTIAN SCIENCE NURSING FOR THOSE INDIVIDUALS CHOOSING TO RELY RADICALLY ON GOD FOR HEALING, AS TAUGHT IN CHRISTIAN SCIENCE, AND BY PROVIDING BENEVOLENCE TO DO SO WITHOUT REGARD TO THE ABILITY OF THOSE IN NEED TO PAY FOR THE PROVISION OF SUCH SERVICES.Description1Txt
Expenses1$15,362,764Expenses1Amt
Description2SCHOOL OF CHRISTIAN SCIENCE NURSING - TENACRE ALSO OPERATES A SCHOOL IN ACCORDANCE WITH THE PRECEPTS OF CHRISTIAN SCIENCE TO HELP PREPARE MEMBERS OF THE MOTHER CHURCH TO REPRESENT THEMSELVES AS CHRISTIAN SCIENCE NURSES WHO MAY SERVE INDIVIDUALLY, OR WHO MAY STAFF THE FACILITIES OF THE CORPORATION AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS AND FACILITIES.Description2Txt
Expenses2$2,386,751Expenses2Amt
Description3TENACRE VISITOR ACCOMMODATIONS/SPIRITUAL RESOURCE LIBRARY - TENACRE HAS VISITOR ACCOMMODATIONS FOR FAMILIES OF CHRISTIAN SCIENCE NURSING GUESTS, SPIRITUAL RENEWAL STAYS, ETC. THE SPIRITUAL RESOURCE LIBRARY IS A BIBLE-FOCUSED RESEARCH AND STUDY AREA THAT IS A PART OF THE SAME MINISTRY.Description3Txt
Expenses3$739,675Expenses3Amt
Description4CHRISTIAN SCIENTISTS IN RESIDENCE PROGRAM - TENACRE MAINTAINS AND OPERATES RESIDENTIAL SPACES FOR CHRISTIAN SCIENTISTS IN A COMMUNITY SETTING WITH A SPIRITUAL FOCUS FOR THOSE WHO AGREE TO AND HAVE THE QUALIFICATIONS TO PARTICIPATE IN THE SPIRITUAL AND RELIGIOUS MISSION OF THE CORPORATION AND/OR TO PRACTICE THE RELIGION OF THE FIRST CHURCH OF CHRIST, SCIENTIST, IN BOSTON, MASSACHUSETTS.Description4Txt
Expenses4$598,374Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$287,105,153AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,052,379AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$953,242FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$296,110,774TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$296,110,774AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,441,662CashDeemedCharitableAmt
Net Vl Noncharitable Assets$291,669,112NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,583,456MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$53,622,182ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$692,669CharitableAssetsAcquisPaidAmt
Qualifying Distributions$54,314,851QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2017-08-24PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,127,758CurrentYearAmt
Year1$3,725,672Year1Amt
Year2$7,033,424Year2Amt
Year3$6,746,066Year3Amt
Total$19,632,920TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$1,808,594CurrentYearAmt
Year1$3,166,821Year1Amt
Year2$5,978,410Year2Amt
Year3$5,734,156Year3Amt
Total$16,687,982TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$54,314,851CurrentYearAmt
Year1$96,322,214Year1Amt
Year2$127,710,279Year2Amt
Year3$137,260,399Year3Amt
Total$415,607,743TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$31,386,410CurrentYearAmt
Year1$50,932,453Year1Amt
Year2$95,189,319Year2Amt
Year3$109,859,585Year3Amt
Total$287,367,767TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$22,928,441CurrentYearAmt
Year1$45,389,761Year1Amt
Year2$32,520,960Year2Amt
Year3$27,400,814Year3Amt
Total$128,239,976TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$9,722,304CurrentYearAmt
Year1$9,428,830Year1Amt
Year2$11,315,157Year2Amt
Year3$14,690,325Year3Amt
Total$45,156,616TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2Txt
ADVENTURE UNLIMITED
5201 S QUEBEC STREETGREENWOOD VILLAGECO80111N/APCCHRISTIAN SCIENCE CAMPS$1,400,955
ADVENTURE UNLIMITED
5201 S QUEBEC STREETGREENWOOD VILLAGECO80111N/APCCHRISTIAN SCIENCE CAMPS$68,000
ADVENTURE UNLIMITED
5201 S QUEBEC STREETGREENWOOD VILLAGECO80111N/APCCHRISTIAN SCIENCE CAMPS$656,500
AFRICAN LEADERSHIP FOUNDATION
PO BOX 7408NEW YORK CITYNY10150N/APCEDUCATION$329,500
ALTA VISTA
325 E FIGUEROA STSANTA BARBARACA93101N/APOFCHRISTIAN SCIENCE RESIDENCIES$12,489
AMALA EDUCATION
N/ANCEDUCATION$5,000GARDEN COTTAGE WALTERS GREENKENTUKTN118HD
ANCHOR HOUSE
482 CENTRE STREETTRENTONNJ08611N/APCLOCAL NEW JERSEY$20,000
ARDEN WOOD
445 WAWONA STREETSAN FRANCISCOCA94116N/APCCHRISTIAN SCIENCE PROGRAMS$253,251
BEACON HAVEN
1200 LONG LAKE ROADNEW BRIGHTONMN55112N/APCCHRISTIAN SCIENCE NURSING FACILITIES$1,814
BEACON HAVEN
1200 LONG LAKE ROADNEW BRIGHTONMN55112N/APCCHRISTIAN SCIENCE PROGRAMS$63,744
BERKELEY HALL SCHOOL FOUNDATION
16000 MULHOLLAND DRLOS ANGELESCA90049N/APCCHRISTIAN SCIENCE-BASED SCHOOLS$1,300,000
BLINKNOW
POBOX 453MENDHAMNJ07945N/APCEDUCATION$15,000
BOYS AND GIRLS CLUBS OF MERCER COUNTY
212 CENTRE STREETTRENTONNJ08611N/APCLOCAL NEW JERSEY$20,000
BROADVIEW INC
4570 GRIFFIN AVENUELOS ANGELESCA90031N/APCCHRISTIAN SCIENCE PROGRAMS$158,865
CAMPAIGN FOR FEMALE EDUCATION
466 GEARY STREETSAN FRANCISCOCA94102N/APCEDUCATION$125,000
CEDARS CAMPS
19772 SUGAR DRIVELEBANONMO65536N/APCCHRISTIAN SCIENCE CAMPS$317,353
CEDARS CAMPS
19772 SUGAR DRIVELEBANONMO65536N/APCCHRISTIAN SCIENCE CAMPS$908,372
CEDARS CAMPS
19772 SUGAR DRIVELEBANONMO65536N/APCCHRISTIAN SCIENCE CAMPS$991,668
CHESTNUT HILL BENEVOLENT ASSOCIATION
910 BOYLSTON STREETCHESTNUT HILLMA02467N/APCCHRISTIAN SCIENCE NURSING FACILITIES$240,693
CHESTNUT HILL BENEVOLENT ASSOCIATION
910 BOYLSTON STREETCHESTNUT HILLMA02467N/APCCHRISTIAN SCIENCE PROGRAMS$82,231
CHEZACHEZA
N/ANCEDUCATION$5,000MAPLE COURT H4 PO BOX 22917NAIROBIKE00505
CHILD SHIELD INITIATIVE
N/ANCPEACEBUILDING$1,500NO 13 UNION HOMES ROADABUJANI
DAYSTAR INC
3800 S FLAMINGO ROADDAVIEFL33330N/APCCHRISTIAN SCIENCE NURSING FACILITIES$105,248
E3 ELEVATING EDUCATION EVERYWHERE
11124 KINGSTON PIKE SUITE 119-169KNOXVILLETN37934N/ASO ICHRISTIAN SCIENCE-BASED SCHOOLS$632,500
E3 ELEVATING EDUCATION EVERYWHERE
11124 KINGSTON PIKE SUITE 119-169KNOXVILLETN37934N/ASO ICHRISTIAN SCIENCE-BASED SCHOOLS$477,019
E3 ELEVATING EDUCATION EVERYWHERE
11124 KINGSTON PIKE SUITE 119-169KNOXVILLETN37934N/ASO ICHRISTIAN SCIENCE-BASED SCHOOLS$197,981
FAMBUL TOK INTERNATIONAL
N/ANCPEACEBUILDING$50,00031 REGENT ROAD HILL STATIONFREETOWNSL
FAULU PRODUCTION
N/ANCEDUCATION$19,400KAKUMA 1 ZONE 4 BLOCK 6KAKUMAKE
FRIENDS OF TEACH FOR ARMENIA
101 GROVERTON PLACELOS ANGELESCA90077N/APCEDUCATION$239,000
HOMECREST FOUNDATION
PO BOX 405GENEVAIL60134N/APOFCHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$25,500
HOMEFRONT
1880 PRINCETON AVENUELAWRENCEVILLENJ08648N/APCLOCAL NEW JERSEY$40,000
HOPE RESCUE MISSION
645 N 6TH STREETREADINGPA19601N/APCNON-CS OTHER$15,000
ISLES INC
10 WOOD STREETTRENTONNJ08618N/APCLOCAL NEW JERSEY$375,000
JUSTICE RISING
1360 S FIGUEROA ST D 371LOS ANGELESCA90015N/APCEDUCATION$10,000
KIPP TEAM AND FAMILY SCHOOLS
60 PARK PLACE SUITE 802NEWARKNJ07102N/APCEDUCATION$1,200,000
LEAD COLLABORATIVE
N/APCEDUCATION$150,000C/O LORRAINE LAGO 800 ROBERTO HSAN JUANRQ00907TODD AVE
LUMINOS FUND
71 COMMERCIA STREET 272BOSTONMA02109N/APCEDUCATION$10,000
MEALS ON WHEELS OF MERCER COUNTY
320 HOLLOWBROOK DRIVEEWINGNJ08638N/APCLOCAL NEW JERSEY$15,000
NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING
10670 BARKLEY STREETOVERLAND PARKKS662121861N/ASO ICHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$7,000,000
NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING
10670 BARKLEY STREETOVERLAND PARKKS662121861N/ASO ICHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$3,891,668
NATIONAL JUNIOR TENNIS AND LEARNING OF TRENTON
949 WEST STATE STREETTRENTONNJ08618N/APCLOCAL NEW JERSEY$25,000
NDABUCHISEH
N/ANCPEACEBUILDING$5,000AWICCUL BUILDING FONS STREETBAMENDACM
OKERE CITY
N/ANCEDUCATION$8,700OKERE PARISH AYILOI A VILLAGEADWARI SUBCOUNTY OTUKE DIUG
OLIVE GLEN FOUNDATION INC
3025 BECERRA WAYSACRAMENTOCA95821N/APCCHRISTIAN SCIENCE PROGRAMS$160,225
PEACE HAVEN ASSOCIATION
12630 ROTT ROADST LOUISMO63127N/APCCHRISTIAN SCIENCE NURSING FACILITIES$187,429
PEACE HAVEN ASSOCIATION
12630 ROTT ROADST LOUISMO63127N/APCCHRISTIAN SCIENCE PROGRAMS$105,736
PRINCETON NURSERY SCHOOL
78 LEIGH AVEPRINCETONNJ08542N/APCLOCAL NEW JERSEY$20,000
SADHANA FOREST
N/ANCNON-CS OTHER$80,00081 RUE DU FAUBOURG SAINT DENISPARISFR75010
SBP
2645 TOULOUSE STREETNEW ORLEANSLA70119N/APCDISASTER RELIEF$202,306
SEEDS OF PEACE
PO BOX 70372NEWARKNJ071010096N/APCPEACEBUILDING$15,000
SUNLAND HOME FOUNDATION
691 SPARTA DRIVEENCINITASCA92024N/APCCHRISTIAN SCIENCE NURSING FACILITIES$46,770
SUNRISE HAVEN
24423 100TH AVE SEKENTWA98030N/APCCHRISTIAN SCIENCE NURSING FACILITIES$28,224
SUNRISE HAVEN
24423 100TH AVE SEKENTWA98030N/APCCHRISTIAN SCIENCE PROGRAMS$64,383
TEACH FOR ALL
25 BROADWAY 12TH FLOORNEW YORKNY10004N/APCEDUCATION$6,266,000
TEACH FOR BANGLADESH
11241 BEAKER STREETRESTONVA20190N/APCEDUCATION$50,000
TEACH FOR UKRAINE
N/ANCEDUCATION$10,000VOZDVYZHENSKA STREET OFFICE 505KYIVUP04071 45-49
THE BRANCH SCHOOL
1424 SHERWOOD FORESTHOUSTONTX77043N/APCCHRISTIAN SCIENCE-BASED SCHOOLS$169,900
THE CAMPERSHIP FUND
PO BOX 410553ST LOUISMO63141N/APOFCHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$231,102
THE CAMPERSHIP FUND
PO BOX 410553ST LOUISMO63141N/APOFCHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$1,000,000
THE EUPHRATES INSTITUTE
680 LIGHTHOUSE AVE 2086PACIFIC GROVECA93950N/APCPEACEBUILDING$15,000
THE FATHER CENTER OF NEW JERSEY
1 WEST STATE STREET 5TH FLOORTRENTONNJ08608N/APCLOCAL NEW JERSEY$20,000
THE PRINCIPLE FOUNDATION
10670 BARKLEY STOVERLAND PARKKS66212N/APCCHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$61,332
THE PRINCIPLE FOUNDATION EXTENDED SERVICES
10670 BARKLEY STREETOVERLAND PARKKS66212N/ASO ICHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$938,664
THE PRINCIPLE FOUNDATION EXTENDED SERVICES
10670 BARKLEY STREETOVERLAND PARKKS66212N/ASO ICHRISTIAN SCIENCE PROGRAMS$108,332
THE WILLOWS FOUNDATION INC
23871 WILLOWS DRIVELAGUNA HILLSCA92653N/APCCHRISTIAN SCIENCE RESIDENCIES$8,656
UPSTREAM ALLIANCE
1867 LINDAMOOR DRIVEANNAPOLISMD21401N/APCEDUCATION$58,400
WE MAKE - AUTISM AT WORK
109 ROUTE 31 NORTHPENNINGTONNJ08534N/APCLOCAL NEW JERSEY$20,000
WEB DU BOIS SCHOLARS INSTITUTE
174 NASSAU STREET SUITE 360PRINCETONNJ08542N/APCLOCAL NEW JERSEY$25,000
WOMEN IN LIBERATION AND LEADERSHIP
N/ANCPEACEBUILDING$5,000BRUSUBI PHASE 2WEST COAST REGIONGA
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
N/ANCEDUCATION$20,000SWESWE ZONE KYAKA II REFUGEEKYEGEGWA DISTRICTUGSETTLEMENT
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$31,386,410TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
ARDEN WOOD
445 WAWONA STREETSAN FRANCISCOCA94116N/APCCHRISTIAN SCIENCE PROGRAMS$263,000
CHESTNUT HILL BENEVOLENT ASSOCIATION
910 BOYLSTON STREETCHESTNUT HILLMA02467N/APCCHRISTIAN SCIENCE PROGRAMS$233,404
FAMBUL TOK INTERNATIONAL
N/ANCNON-CS OTHER$5,00031 REGENT ROAD HILL STATIONFREETOWNSL
NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING
10670 BARKLEY STREETOVERLAND PARKKS662121861N/ASO ICHRISTIAN SCIENCE PHILANTHROPIC ORGANIZATIONS$7,783,332
PEACE HAVEN ASSOCIATION
12630 ROTT ROADST LOUISMO63127N/APCCHRISTIAN SCIENCE PROGRAMS$151,629
RCHP AFFORDABLE HOUSING CORPORATION
19 SOUTH 2ND AVENUEHIGHLAND PARKNJ08904N/APCLOCAL NEW JERSEY$30,000
SUNRISE HAVEN
24423 100TH AVE SEKENTWA98030N/APCCHRISTIAN SCIENCE PROGRAMS$21,341
THE PRINCIPLE FOUNDATION EXTENDED SERVICES
10670 BARKLEY STREETOVERLAND PARKKS66212N/ASO ICHRISTIAN SCIENCE PROGRAMS$216,668
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$8,704,374TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (5 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
CS NURSING SERVICES$1,991,241
SCHOOL OF NURSING$31,732
FOOD SERVICES$202,056
RESIDENTIAL$333,586
VISITOR ACCOMMODATIONS$34,695

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,991,053ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$183,816UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$35,734,373ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
STAFF SERVICES$119,077
COMP ROOM INCOME$27,260
MISCELLANEOUS INCOME$10,767$1,974

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$185,790UnrelatedBusinessTaxblIncmAmt
Exclusion$39,725,426ExclusionAmt
Related Or Exempt Function Incm$2,750,414RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,661,630TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementTENACRE FOUNDATION MAKES AVAILABLE THE RELIGIOUS MINISTRY OF CHRISTIAN SCIENCE NURSING FOR THOSE INDIVIDUALS CHOOSING TO RELY RADICALLY ON GOD FOR HEALING, AS TAUGHT IN CHRISTIAN SCIENCE, AND BY PROVIDING BENEVOLENCE TO DO SO WITHOUT REGARD TO THE ABILITY OF THOSE IN NEED TO PAY FOR THE PROVISION OF SUCH SERVICES. TENACRE ALSO OPERATES A SCHOOL IN ACCORDANCE WITH THE PRECEPTS OF CHRISTIAN SCIENCE TO HELP PREPARE MEMBERS OF THE MOTHER CHURCH TO REPRESENT THEMSELVES AS CHRISTIAN SCIENCE NURSES WHO MAY SERVE INDIVIDUALLY, OR WHO MAY STAFF THE FACILITIES OF THE CORPORATION AND OTHER CHRISTIAN SCIENCE ORGANIZATIONS AND FACILITIES. TENACRE MAINTAINS AND OPERATES RESIDENTIAL FACILITIES FOR CHRISTIAN SCIENTISTS IN A COMMUNITY SETTING WITH A SPIRITUAL FOCUS FOR THOSE WHO AGREE TO AND HAVE THE QUALIFICATIONS TO PARTICIPATE IN THE SPIRITUAL AND RELIGIOUS MISSION OF THE CORPORATION AND/OR TO PRACTICE THE RELIGION OF THE FIRST CHURCH OF CHRIST, SCIENTIST, IN BOSTON, MASSACHUSETTS. TENACRE ALSO PROVRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JE BARBEY TRUST
1C/O PNC BANK 1600 MARKET STREETPHILADELPHIAPA19103$35,532,603Yes (X)Yes (X)
NADINE G HACK COMMUNITY SHARE TRUST
23486 HAMLIN RDLAFAYETTECA94549$162,000Yes (X)
CHRISTIAN SCIENCE SOCIETY HYATTSVILLE
312-A HILLSIDE ROADGREENBELTMD20770$50,000Yes (X)
CATHERINE BROWN
4618 PRESIDENTIAL WAYDELWAREOH430151128$11,600Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1PUBLICLY TRADED SECURITIES$5,067,3332024-07-16
1PUBLICLY TRADED SECURITIES$4,772,0432024-10-01
1PUBLICLY TRADED SECURITIES$4,745,7532024-12-30
1PUBLICLY TRADED SECURITIES$5,396,5762025-04-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$74,247Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$83,030DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (27 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
HUNTINGTOWER SCHOOL
77 WAIMARIE DRIVEMOUNT WAVERLEYAS2021-05-26$320,0002022. HUNT. DISABILITY ACCESS$164,000NO11/10/2021,05/10/2022, 10/24/2022, 11/01/2022
ANTHILL CREATIONS
190/9 SECTOR-9 FARIDABADHARYANAIN2021-07-07$51,0002022. AH. INDIA PLAYGROUNDS$51,000NO09/25/2025
SADHANA FOREST
81 RUE DU FAUBOURG SAINT DENISPARISFR2021-10-31$760,0002022-2027. SDF. OPERATIONS NAMIBIA PROJECT$51,000NO05/28/2022, 11/14/2022, 05/23/2023, 11/20/2023, 06/07/2024, 11/29/2024, 11/1
LE VERGER
CHEMIN DE LA PRAIRIE 7ROLLESZ2022-02-26$50,0002022. LEV. GLOBAL CSN SUPPORT$25,768NO01/10/2022, 03/25/2024
CAMP ARC-EN-CIEL
RUE DE LA GARE 7BUSSIGNYPRESLAUSANNESZ2022-04-06$31,9262022. CAMP ARC. ACTIVITIES & EXPENSES$15,327NO02/22/2023
HOMECREST FOUNDATION
2022-07-22$90,0002023. HC. BENEVOLENCE$0NONONE49 WHITE OAK CIRST CHARLESIL60147
WAYSIDE HOUSE
550 FOUL BAY ROADVICTORIACA2022-10-03$331,6002023. WAY. FACILITY PROJECTS$265,715NO03/10/2023, 09/10/2023, 03/13/2024
CBI INNOVATIONS ACADEMY
ATERAI WARD SOUTH DIVISION KUMIKUMIUG2023-01-18$8,8002023. CBI. BUILDING PROJECT UGANDA$8,800NO12/14/2023, 08/19/2025MUNICIPALITY PO
FAULU PRODUCTION
KAKUMA 1 ZONE 4 BLOCK 6KAKUMAKE2023-05-09$30,0002024. FAU. EARLY CHILDHOOD SCHOOL AT KAKUMA$30,000NO02/08/2024, 12/17/2024
OKERE CITY
OKERE PARISH AYILOI A VILLAGEADWARI SUBCOUNTYUG2023-05-19$19,4002023. OK. TEACHER SALARIES AND COMMUNITY LIBRARY$19,400NO01/10/2021, 10/30/2023OTUKE DISTRICT
CHEZACHEZA
MAPLE COURT H4 PO BOX 22917NAIROBIKE2023-05-22$15,0002024. CHEZA. KENYA DANCE CLASSES OPERATIONS$15,000NO01/26/2024, 04/18/2024
KL 30
FELDHUSER WEG 8GROSSFEHNGM2023-05-22$12,0002024. KL30. CSN EDUCATION$6,975NO03/04/2024
TEACH FOR HAITI (ANSEYE POU AYITI)
GONAIVES 6 IMPASSE DELMAS 49ADELMAS PAPHA2023-06-07$150,0002023-2024. APA. HAITI SCHOOL PROGRAMS OPERATIONS$150,000NO7/31/2023, 7/31/2024
COMMON GROUND COMMITTEE INC
2023-06-28$500,0002024. CGC. OPERATIONS$500,000NO06/28/2024PO BOX 352SHERMANCT06784
METIS COLLECTIVE (METIS MOVEMENT LIMITED)
PO BOX 22616 00505 NGONG ROADNAIROBIKE2023-06-28$200,0002022-2023. MET. KENYA EDUCATION FELLOWSHIP$200,000NO01/24/2023, 02/06/2024
TEACH FOR UKRAINE
VOZDVYZHENSKA STREET OFFICE 505KYIVUP2023-06-28$100,0002022. TFU. OPERATIONS$100,000NO01/06/202404071 45-49
YOUTH INITIATIVE FOR DEVELOPMENT IN AFRICA (YIDA)
SWESWE ZONE KYAKA II REFUGEEKYEGEGWA DISTRICTUG2023-06-28$30,0002024. YIDA. TEACHER SALARIES UGANDA SCHOOL$30,000NO02/12/2025SETTLEMENT
OKERE CITY
OKERE PARISH AYILOI A VILLAGEADWARI SUBCOUNTYUG2023-11-07$24,3602024. OK. SCHOOL STAFF SALARIES 14 MONTHS$24,630NO02/01/2024, 05/05/2025OTUKE DISTRICT
FAMBUL TOK INTERNATIONAL
31 REGENT ROAD HILL STATIONFREETOWNSL2023-12-11$50,0002024. FAT. OPERATIONS$24,648NO02/01/2024
METIS COLLECTIVE (METIS MOVEMENT LIMITED)
PO BOX 22616 00505 NGONG ROADNAIROBIKE2023-12-11$50,0002024. MET. OPERATIONS$50,000NO02/16/2024, 2/18/2025
KINYETI ACADEMY
PLOT NO 598-599 HAI KHOR WOLLIANGJUBAOD2024-01-03$15,8002024. KIN. SOUTH SUDAN NEW SCHOOL$15,800NO07/13/2024, 3/18/2025
AMALA EDUCATION
KALOBEYEI REFUGEE SETTLEMENTKE2024-05-01$5,0002024. KBL. EARLY CHILDHOOD EDUCATION REFUGEE CAMP KENYA$0NONONE
CHEZACHEZA
MAPLE COURT H4 PO BOX 22917NAIROBIKE2024-05-01$5,0002024. CHEZA. KENYA DANCE CLASSES OPERATIONS$5,000NONONE
CHILD SHIELD INITIATIVE
NO 13 UNION HOMES ROADKUJENI2024-05-07$1,5002025. CSI. PEACE ACADEMY NIGERIA$0NONONEABUJA
FAMBUL TOK INTERNATIONAL
31 REGEND ROAD HILL STATIONFREETOWNSL2024-05-07$50,0002025. FAT. OPERATIONS$50,000NO01/31/2026
NDABUCHUSEH
AWCCUL BUILDING FONS STREETBAMENDACM2024-05-07$5,0002025. NDAB. PEACEBUILDING CAMEROON$0NONONE
TEACH FOR UKRAINE
VOZDVYZHENSKA STREET OFFICE 505KYIVUP2024-05-07$10,0002025. TFU. OPERATIONS$10,000NO02/14/202504071

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTENACRE FOUNDATION IS NOT REQUIRED TO FURNISH ITS FORM 990-PF TO THE ATTORNEY GENERAL OF NEW JERSEY. THE NEW JERSEY CHARITABLE REGISTRATION & INVESTIGATION ACT, WHICH REQUIRES THE ANNUAL REGISTRATION OF NON-PROFITS AND THE SUBMISSION OF FORM 990S TO THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS WITHIN THE OFFICE OF THE ATTORNEY GENERAL, DOES NOT APPLY TO TENACRE FOUNDATION DUE TO A STATUTORY EXEMPTION FOR RELIGIOUS CORPORATIONS AND FOUNDATIONS ESTABLISHED FOR RELIGIOUS PURPOSES. SEE N.J.S.A. 45:17A-26(A).ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LONG TERM-CORPORATE BONDS$9,284,306$9,284,306
SHORT TERM-CORPORATE BONDS$844,106$844,106

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN TRUST ACCOUNT$78,863,272$78,863,272
CARNEGIE ACCOUNT$33,500,538$33,500,538
CHALLENGER ACCOUNT$23,980,887$23,980,887
SCHWAB ACCOUNT$5,208,238$5,208,238
TOWLE ACCOUNT$42,687,060$42,687,060
WELLS FARGO ACCOUNT$43,231,865$43,231,865

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$17,466,504USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$17,466,504USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$107,658LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$131,046DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SAIKOWSKI CHAR REM TRUST$12,419$18,215$18,215
INVESTMENT INTEREST RECEIVABLE$127,603$177,558$177,558

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED LOSS FROM INVESTMENTSDesc
Amt$30,768,484Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REPAIRS & MAINTENANCE$1,837,922$0$0$1,841,869
SMALL EQUIP. & SUPPLIES$539,534$0$0$535,647
INSURANCE$271,657$0$0$271,657
DUES AND SUBSCRIPTIONS$205,085$0$0$208,955
OFFICE EXPENSES$83,222$0$0$83,357
FOOD$465,702$0$202,056$253,065
CS NURSING BENEVOLENCE$1,121,201$0$1,121,201$0
SPIRITUAL RESOURCE LIBRARY$12,225$0$0$12,225

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CS NURSING SERVICES$1,991,241$1,991,241
SCHOOL OF NURSING$31,732$31,732
FOOD SERVICES$202,056$202,056
RESIDENTIAL$333,586$333,586
VISITOR ACCOMMODATIONS$34,695$34,695
STAFF SERVICES$119,077$119,077
COMP ROOM INCOME$27,260$27,260
MISCELLANEOUS INCOME$12,741$12,741

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNRECOGNIZED NET PERIODIC PENSION COSTSDesc
Amt$1,136,210Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL SVCS$464,444$0$0$466,885
INVESTMENT MANAGEMENT FEES$1,809,422$1,809,422$1,809,422$0
SECURITY$316,353$0$0$321,786
PAYROLL PROCESSING$112,450$0$0$112,450

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX$484$0$0$0
UNRELATED BUSINESS INCOME TAX$14,000$0$14,000$0

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