BETA

SPRAY FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SPRAY FOUNDATION INC (EIN 58-2219018)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-07
IRS object ID
202611279349100426
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-07T09:03:52-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651276621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAY B CHADWICK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06881ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582219018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPRAY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O CLAY K KIRKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPRABusinessNameControlTxt
Phone2125214080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 PARK AVE 9TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY KENAN KIRKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125214080PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY B CHADWICKPreparerPersonNm
PTINP00739818PTIN
Phone2034543600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$64,417,948FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,587,240ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$22InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,103,447DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,103,447DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$24NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$50GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$24CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,690,733TotalRevAndExpnssAmt
Total Net Invst Incm$1,103,493TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$810LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$405LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$405LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$32,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$16,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$16,250AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$29,076OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$29,076OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$18,910TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$47,235OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$23,618OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$23,617OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$30OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$30OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$128,561TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$69,379TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$40,272TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,310,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,310,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,438,561TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$69,379TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,350,272TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$747,828ExcessRevenueOverExpensesAmt
Net Investment Income$1,034,114NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$234,602CashBOYAmt
Cash EOY$170,728CashEOYAmt
Cash EOYFMV$170,728CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,652,726SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,964,366SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,964,366SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$7,163,156CorporateStockBOYAmt
Corporate Stock EOY$7,145,433CorporateStockEOYAmt
Corporate Stock EOYFMV$60,282,854CorporateStockEOYFMVAmt
Other Assets BOY$2,814,647OtherAssetsBOYAmt
Other Assets EOY$2,836,776OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$14,865,131TotalAssetsBOYAmt
Total Assets EOY$14,117,303TotalAssetsEOYAmt
Total Assets EOYFMV$64,417,948TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$14,865,131RetainedEarningBOYAmt
Retained Earning EOY$14,117,303RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$14,865,131TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,117,303TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$14,865,131TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,117,303TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$14,865,131TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$747,828ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$14,117,303SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$14,117,303TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MAGNUM ICE CREAMP2008-01-282025-12-08$13$7$6$6
ADR UNILEVER PLCP2008-01-282025-12-09$37$19$18$18
FieldValueIRS element (for citing)
Capital Gain Net Income$24CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,374InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$14,374SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$14,374TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$16,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$16,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$1,626OverpaymentAmt
Applied To ES Tax$1,626AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCLAY K KIRKIndividualWithBooksNm
Phone2125214080PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1445 PARK AVE 9TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CLAY K KIRK
445 PARK AVE 9TH FLNEW YORKNY10022PRESIDENT1.00$0$0$0
JAY B CHADWICK
445 PARK AVE 9TH FLNEW YORKNY10022TREASURER5.00$0$0$0
LAURA S KIRK
445 PARK AVE 9TH FLNEW YORKNY10022SECRETARY0.50$0$0$0
GARRETT KIRK JR
445 PARK AVE 9TH FLNEW YORKNY10022DIRECTOR0.50$0$0$0
CHRISTINA K KIRK
445 PARK AVE 9TH FLNEW YORKNY10022DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$57,028,372AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,511,211AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$61,539,583TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$61,539,583AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$923,094CashDeemedCharitableAmt
Net Vl Noncharitable Assets$60,616,489NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,030,824MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,030,824MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,374TaxBasedOnInvestmentIncomeAmt
Total Tax$14,374TotalTaxAmt
Distributable Before Adj$3,016,450DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,016,450DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,016,450DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,350,272ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,350,272QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,016,450DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$19,602,908ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1$30,548,929ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$50,151,837TotalExcessDistributionCyovAmt
Qualifying Distributions$3,350,272QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,016,450AppliedToCurrentYearAmt
Remaining Distri From Corpus$333,822RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$50,485,659TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$19,602,908ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$30,882,751ExcessDistriCyovToNextYrAmt
Excess From Year1$30,548,929ExcessFromYear1Amt
Excess From Current Year$333,822ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACLU
125 BROAD STREET 18TH FLNEW YORKNY10004N/APCPROVIDE CLINICAL SCHOLARSHIPS TO PATIENTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO$50,000
AMERICAN FARMLAND TRUST
1150 CONNECTICUT AVE NWWASHINGTONDC20036N/APCSUPPORT PROGRAMS AND POLICIES THAT HELP SAVE FARMLAND, FARMERS & THE ENVIRONMENT$200,000
ATLANTA SPEECH SCHOOL
3160 NORTHSIDE PARKWAY NWATLANTAGA30327N/APCSUPPORT PROGRAMS & POLICIES FOCUSING ON LITERACY & LANGUAGE DEVELOPMENT$230,000
BRENNAN CENTER FOR JUSTICE
120 BROADWAY SUITE 1750NEW YORKNY10271N/APCDEFEND DEMOCRACY, REFORM JUSTICE & PROTECT THE CONSTITUTION$50,000
CENTER FOR BIOLOGICAL DIVERSITY INC
PO BOX 710TUCSONAZ85702N/APCWORK PROTECTING ENDANGERED SPECIES THROUGH LEGAL ACTION, SCIENTIFIC PETITIONS, CREATIVE MEDIA & GRASSROOTS ACTIVISM.$50,000
CLIMATE JUSTICE ALLIANCE
PO BOX 10202BERKELEYCA94709N/APCHELP BUILD LOCAL ALTERNATIVES THAT CENTER TRADITIONAL ECOLOGICAL AND CULTURAL KNOWLEDGE AND CREATE A PATHWAY FOR A REGENERATIVE FUTURE.$50,000
EARTHJUSTICE
48 WALL ST 19TH FLNEW YORKNY10005N/APCENVIRONMENTAL LAW PROGRAMS$150,000
EBLEN CHARITIES
23 HAMILTON STASHEVILLENC28801N/APCCOMMUNITY BASED CHARITY FOCUSING ON DAMILIES & INDIVIDUALS IN TIME OF CRISIS$50,000
EQUAL JUSTICE INITIATIVES
122 COMMERCE STREETMONTGOMERYAL36104N/APCPROVIDE LEGAL REPRESENTATION TO PRISONERS WHO MAY HAVE BEEN WRONGLY CONVICTED OF CRIMES, POOR PRISONERS WITHOUT EFFECTIVE REPRESENTATION, AND OTHERS WHO MAY HAVE BEEN DENIED A FAIR TRIAL$50,000
FLAMENCO VIVO CARLOTA SANTANA
4 W 43RD ST 608NEW YORKNY10036N/APCFLAMENCO DANCE COMPANY$150,000
GIFFORDS LAW CENTER
PO BOX 51196WASHINGTONDC20091N/APCPROMOTES GUN SAFETY LEGISLATION$25,000
HIGHLANDER RESEARCH & EDUCATION CENTER
1959 HIGHLANDER WAYNEW MARKETTN37820N/APCHELPS TO GIVE POWER BACK TO INDIVIDUALS AND COMMUNITIES, PROMOTING JUSTICE AND EQUITY FOR ALL$50,000
KENTUCKY RESOURCES COUNCIL
PO BOX 1070FRANKFORTKY40602N/APCMISSION IS TO PROTECT THE COMMONWEALTH'S NATURAL RESOURCES AND ENSURE ENVIRONMENTAL JUSTICE FOR KENTUCKY'S MOST VULNERABLE PEOPLE AND COMMUNITIES.$50,000
LAUREL HOUSE
1616 WASHINGTON AVESTAMFORDCT06902N/APCRESOURCES TO RECOVER PROGRAM$310,000
MELMARK CHARITABLE FOUNDATION
2600 WAYLAND ROADBERWYNPA19312N/APFSCHOLARSHIP PROGRAM$685,000
MOUNTAIN ASSOCIATION
433 CHESTNUT STREETBEREAKY40403N/APCTHE MISSION IS TO INVEST IN PEOPLE AND PLACES IN EASTERN KENTUCKY.$50,000
NATURAL RESOURCES DEFENSE COUNCIL
40 W 20TH STREETNEW YORKNY10114N/APCTHE MISSION IS TO SAFEGUARD THE EARTH, ITS PEOPLE, ITS PLANTS AND ANIMALS AND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS.$50,000
NORTH STAR FUND
520 8TH AVENUE 1800NEW YORKNY10018N/APCSUPPORTS GRASSROOTS ORGANIZING LED BY COMMUNITIES OF COLOR BUILDING POWER BY ORGANIZING PEOPLE ACROSS RACE & CLASS$50,000
PATH TO COLLEGE FELLOWSHIP
313 DATURA STREET STE 200WEST PALM BEACHFL33401N/APCPROVIDE GUIDANCE, CAREER EXPOSURE, AND ENCOURAGEMENT TO STUDENTS WITH HIGH ACADEMIC ASPIRATIONS FROM$75,000
SOUL FIRE FARM INSTITUTE INC
1972 NY HIGHWAY 2PETERSBURGHNY12138N/APCSTRIVE TO REGENERATE BIODIVERSITY AND SOIL, PROTECT THE CLIMATE, AND HONOR NATURAL CYCLES OF GROWTH AND REST$50,000
SPOONS ACROSS AMERICA
630 NINTH AVENUE STE 212NEW YORKNY10036N/APCEDUCATING CHILDREN, TEACHERS, AND FAMILIES ABOUT THE BENEFITS OF HEALTHY EATING$125,000
THE FORMATION PROJECT
PO BOX 71863N CHARLESTONSC29415N/APCPROVIDE LIFE-CHANGING SERVICES TO SURVIVORS OF HUMAN TRAFFICKING & EXPLOITATION$50,000
THOUSAND CURRENTS
548 MARKET STSAN FRANCISCOCA94104N/APCTO SUPPORT GRASSROOTS SOCIAL MOVEMENTS IN THE GLOBAL SOUTH WORKING ON ISSUES LIKE CLIMATE JUSTICE, FOOD SOVEREIGNTY, AND ECONOMIC JUSTICE$50,000
TRANSYLVANIA UNIVERSITY
300 N BROADWAYLEXINGTONKY40508N/APCSCHOLARSHIP PROGRAM$150,000
UK KENTUCKY CHILDREN'S HOSPITAL
PO BOX 34184LEXINGTONKY40588N/APCSUPPORT THE KENTUCKY CHILDREN'S HOSPITAL ACTIVITIES & ART IN THE NEW PATIENT HEALTH UNIT.$50,000
WEST SIDE CAMPAIGN AGAINST HUNGER
263 W 86TH STNEW YORKNY10024N/APCALLEVIATE HUNGER BY ENSURING THAT ALL NEW YORKERS HAVE ACCESS WITH DIGNITY TO A CHOICE OF HEALTHY FOOD$100,000
WOOD RIVER LAND TRUST
119 E BULLION STREETHAILEYID83333N/APCTO SUPPORT THE LAND TRUST IN PRESERVING AND PROTECTING THE BIG WOOD RIVER, ITS TRIBUTARIES, AND THE TREASURED LANDSCAPES OF CENTRAL IDAHO$150,000
THE FRICK COLLECTION
1 EAST 70TH STREETNEW YORKNY10021N/APCSUPPORT PROGRAMS & ACTIVITIES IN MUSEUM PERSERVING THE COLLECTION OF HENRY CLAY FRICK$25,000
SAVE THE CHIMPS
16891 CAROLE NOON LNFORT PIERCEFL34945N/APCPROVIDE QUALITY CARE TO OUR BELOVED CHIMPANZEE RESIDENTS, INCLUDING FRESH AND NUTRITIOUS MEALS, EXCEPTIONAL VETERINARY CARE, INNOVATIVE ENRICHMENT, AND THE SOCIAL COMPANIONSHIP NECESSARY FOR THE CHIMPS TO LIVE HAPPY AND FULL LIVES.$35,000
THE COMMUNITY LIBRARY
415 SPRUCE AVE NHAILEYID83340N/APCSUPPORT THE LIBRARY & PROGRAMS TO PROVIDE FREE RESOURCES & SERVICES$25,000
SPUR COMMUNITY FOUNDATION
180 EAST AVENUEKETCHUMID83340N/APCSUPPORT ARTS, ACTIVITIES, FACILITIES, AND PROGRAMS OFFERED TO THE COMMUNITY$100,000
THE WINDWARD SCHOOL
1275 MAMARONECK AVEWHITE PLAINSNY10605N/APCSUPPORT PROGRAMS THAT PROVIDE A SPECIALIZED, RESEARCH-BASED EDUCATION FOR CHILDREN IN GRADES 1-8 WITH DYSLEXIA AND LANGUAGE-BASED LEARNING DISABILITIES$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,310,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,103,447ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$24RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,103,469ExclusionAmt
Related Or Exempt Function Incm$24RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,103,493TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3THESE REPRESENT INTEREST & DIVIDEND INCOME FROM ASSETS OF THE FOUNDATN
4THESE REPRESENT INTEREST & DIVIDEND INCOME FROM ASSETS OF THE FOUNDATN

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
ANNE R KENAN
1320 EAST 72ND ST APT 5CNEW YORKNY100214769$793,620Yes (X)
BRUTUS C KENAN
2320 EAST 72ND ST APT 5CNEW YORKNY100214769$793,620Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPATION FEESCategoryTxt
Amt$32,500Amt
Net Investment Income$16,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,250DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (32 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
3M CO - 8,333 SHRS$501,782$1,334,113
ADTALEM GLOBAL ED (DEVRY) INC - 1,666 SH$33,199$172,381
ALCON AG COM (ALC)$59,710$157,620
ALTRIA GROUP INC - 7,733 SH$2,081$445,885
AMERICAN EXPRESS COM - 8,750 SH$106,474$3,237,063
BERKSHIRE HATHAWAY CL A - 11 SH$257,166$8,045,634
BERKSHIRE HATHAWAY CL B - 10,8000 SH$246,046$5,428,620
CENOVUS ENERGY INC - 6,840 SH$39,105$115,733
COCA-COLA COM - 30,092 SH$11,886$2,103,732
ENBRIDGE INC (SPECTRA) - 22,960 SH$574,023$1,098,177
ILLINOIS TOOL WKS INC - 3,333 SH$132,988$820,918
INTUIT - 5,000 SH$72,947$3,312,100
JOHNSON & JOHNSON COM - 18,180 SH$1,102,145$3,762,351
KRAFT HEINZ INC - 11,111 SH$257,871$269,442
MCCORMICK & CO - 2,000 SH$30,950$136,220
MICROSOFT - 25,000 SH$495,931$12,090,500
MONDELEZ INTL INC - 33,333 SHS$503,830$1,794,315
NORDSON CORP - 16,667 SH$246,124$4,007,247
NORTHERN TR CORP COM - 13,333 SH$127,764$1,821,154
NOVARTIS AG - 10,000 SH$409,202$1,378,700
PHILIP MORRIS - 7,733 SH$4,782$1,240,373
PRICE T ROWE GROUP - 3,334 SH$110,078$341,335
PROCTER & GAMBLE - 17,000 SH$248,190$2,436,270
SANOFI - 19,333 SH$657,669$936,877
UNILEVER NV - 3,334 SH$102,172$193,780
W P CAREY INC - 6,667 SH$163,146$429,088
WELLS FARGO & CO - 13,333 SH$181,834$1,242,636
WILLIAMS CO - 26,666 SH$340,901$1,602,893
SANDOZ GROUP AG - 2000 SHRS$22,571$145,550
SOLVENTUM CORP 2083 SHRS$92,172$165,057
NET LEASE OFFICE PPTYS - 450 SHRS$5,071$6,534
MAGNUM ICE CREAM COMPANY 666 SHRS$5,623$10,556

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$810LegalFeesAmt
Net Investment Income$405NetInvestmentIncomeAmt
Disbursements Charitable Prps$405DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescUNREALIZED APPRECIATIONDesc
BOY Book Value$2,814,647BOYBookValueAmt
EOY Book Value$2,836,776EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$30RevenueAndExpensesPerBooksAmt
Net Investment Income$30NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEES- NORTHERN TRUSTCategoryTxt
Amt$29,076Amt
Net Investment Income$29,076NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
BRUTUS C KENAN
320 EAST 72ND ST APT 5CNEW YORKNY10021
ANNE R KENAN
320 EAST 72ND ST APT 5CNEW YORKNY10021

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$18,910Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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