Instrumentl eFile Render
Object ID: 202243139349101544 - Rendered 2025-01-13
TIN: 13-4080144
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
For calendar year 2021, or tax year beginning
01-01-2021
, and ending
12-31-2021
Name of foundation
The D J McManus Foundation Inc
% DEBORAH H MCMANUS
Number and street (or P.O. box number if mail is not delivered to street address)
4801 Hampden Lane Suite 106
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Bethesda
,
MD
20814
A Employer identification number
13-4080144
B
Telephone number (see instructions)
(212) 874-7426
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
36,473,048
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
0
2
Check
.............
3
Interest on savings and temporary cash investments
13,414
13,414
4
Dividends and interest from securities
...
506,884
506,884
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
1,553,095
b
Gross sales price for all assets on line 6a
5,766,122
7
Capital gain net income (from Part IV, line 2)
...
1,553,095
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
38,912
38,912
12
Total.
Add lines 1 through 11
........
2,112,305
2,112,305
13
Compensation of officers, directors, trustees, etc.
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
c
Other professional fees (attach schedule)
....
262,351
262,351
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
750
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
263,101
262,351
0
25
Contributions, gifts, grants paid
.......
1,635,900
1,635,900
26
Total expenses and disbursements.
Add lines 24 and 25
1,899,001
262,351
1,635,900
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
213,304
b
Net investment income
(if negative, enter -0-)
1,849,954
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2021)
Form 990-PF (2021)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
2,669,552
1,095,585
1,095,585
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
215,876
222,000
240,280
b
Investments—corporate stock (attach schedule)
.......
18,650,534
21,333,781
32,576,337
c
Investments—corporate bonds (attach schedule)
.......
3,121,997
2,550,500
2,560,846
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
24,657,959
25,201,866
36,473,048
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
30,500
149,000
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
30,500
149,000
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
24,627,459
25,052,866
30
Total liabilities and net assets/fund balances
(see instructions)
.
24,657,959
25,201,866
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
24,627,459
2
Enter amount from Part I, line 27a
.....................
2
213,304
3
Other increases not included in line 2 (itemize)
3
212,103
4
Add lines 1, 2, and 3
..........................
4
25,052,866
5
Decreases not included in line 2 (itemize)
5
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
25,052,866
Form
990-PF
(2021)
Form 990-PF (2021)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
NATIONAL FINANCIAL SERVICES
2021-12-31
b
NATIONAL FINANCIAL SERVICES
2021-12-31
c
NATIONAL FINANCIAL SERVICES
2021-12-31
d
NATIONAL FINANCIAL SERVICES
2021-12-31
e
CAPITAL GAIN DIVIDENDS
P
CAPITAL GAIN DIVIDENDS
P
CAPITAL GAIN DIVIDENDS
P
CAPITAL GAIN DIVIDENDS
P
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
338,697
340,380
-1,683
b
1,074
1,041
33
c
3,548,356
3,109,330
439,026
d
714,502
762,276
-47,774
e
1,163,493
1,163,493
1,163,493
1,163,493
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
-1,683
b
33
c
439,026
d
-47,774
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
1,553,095
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Form
990-PF
(2021)
Form 990-PF (2021)
Page
4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
3
Add lines 1 and 2
...........................
3
25,714
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
25,714
6
Credits/Payments:
a
2021 estimated tax payments and 2020 overpayment credited to 2021
6a
13,677
b
Exempt foreign organizations—tax withheld at source
......
6b
0
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
3,500
d
Backup withholding erroneously withheld
...........
6d
7
Total credits and payments. Add lines 6a through 6d
..............
7
17,177
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
16
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
8,553
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2022 estimated tax
Refunded
11
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
(2)
On foundation managers.
$
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
.........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XIV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
NY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2021)
Form 990-PF (2021)
Page
5
Part VI-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
N/A
14
The books are in care of
DEBORAH H MCMANUS
Telephone no.
(212) 874-7426
Located at
420 WEST BROADWAY PH A
NEW YORK
NY
ZIP+4
100123741
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
...........
1a(1)
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
..............................
1a(2)
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
...........
1a(3)
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
............
1a(4)
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
......................
1a(5)
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
...............
1a(6)
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
..........
1b
c
Organizations relying on a current notice regarding disaster assistance check here
........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021?
.............
1d
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?
....................
2a
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
No
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
..............................
3a
No
b
If "Yes," did it have excess business holdings in 2021 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.)
.....................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021?
..
4b
No
Form
990-PF
(2021)
Form 990-PF (2021)
Page
6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
..........
5a(1)
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
....................
5a(2)
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
.............
5a(3)
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
........................
5a(4)
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.............
5a(5)
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
........
5b
c
Organizations relying on a current notice regarding disaster assistance check
.........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
.................
5d
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.............................
6a
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
.....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.........................
8
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
DEBORAH H M MCMANUS
PRESIDENT
0
0
0
0
4801 Hampden Lane
Bethesda
,
MD
20814
SOPHIE MCMANUS
VICE PRESIDENT
0
0
0
0
4801 Hampden Lane
Bethesda
,
MD
20814
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
Total
number of other employees paid over $50,000
...................
Form
990-PF
(2021)
Form 990-PF (2021)
Page
7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
Total
number of others receiving over $50,000 for professional services
.............
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part VIII-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
THE D J MCMANUS FOUNDATION MADE NO PROGRAM-RELATED INVESTMENTS DURING 2021.
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
Form
990-PF
(2021)
Form 990-PF (2021)
Page
8
Part IX
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
33,874,014
b
Average of monthly cash balances
.......................
1b
1,358,307
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
35,232,321
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
35,232,321
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions)
.............................
4
528,485
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3.
............
5
34,703,836
6
Minimum investment return.
Enter 5% (0.05) of line 5
................
6
1,735,192
Part X
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part IX, line 6
..................
1
1,735,192
2a
Tax on investment income for 2021 from Part V, line 5
.......
2a
25,714
b
Income tax for 2021. (This does not include the tax from Part V.)
...
2b
c
Add lines 2a and 2b
............................
2c
25,714
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
1,709,478
4
Recoveries of amounts treated as qualifying distributions
................
4
5
Add lines 3 and 4
............................
5
1,709,478
6
Deduction from distributable amount (see instructions)
.................
6
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1
...
7
1,709,478
Part XI
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
1,635,900
b
Program-related investments—total from Part VIII-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
0
b
Cash distribution test (attach the required schedule)
.................
3b
0
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
1,635,900
Form
990-PF
(2021)
Form 990-PF (2021)
Page
9
Part XII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2020
(c)
2020
(d)
2021
1
Distributable amount for 2021 from Part X, line 7
1,709,478
2
Undistributed income, if any, as of the end of 2021:
a
Enter amount for 2020 only
.......
433,971
b
Total for prior years:
2019
,
2018
,
2017
3
Excess distributions carryover, if any, to 2021:
a
From 2016
......
b
From 2017
......
c
From 2018
......
d
From 2019
......
e
From 2020
......
0
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2021 from Part
XI, line 4:
$
1,635,900
a
Applied to 2020, but not more than line 2a
433,971
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
c
Treated as distributions out of corpus (Election
required—see instructions)
........
d
Applied to 2021 distributable amount
.....
1,201,929
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2021.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
0
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
f
Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022
..........
507,549
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
8
Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions)
...
9
Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a
......
0
10
Analysis of line 9:
a
Excess from 2017
....
b
Excess from 2018
....
c
Excess from 2019
....
d
Excess from 2020
....
e
Excess from 2021
....
0
Form
990-PF
(2021)
Form 990-PF (2021)
Page
10
Part XIII
Private Operating Foundations
(see instructions and Part VI-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling
......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2021
(b)
2020
(c)
2019
(d)
2018
b
85% (0.85) of line 2a
.........
c
Qualifying distributions from Part XI,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed
..
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
DEBORAH H MCMANUS
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
NONE
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
DEBORAH MCMANUS
420 WEST BROADWAY PH A
NEW YORK
,
NY
100123741
(212) 874-7426
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2021)
Form 990-PF (2021)
Page
11
Part XIV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
FRESH AIR FUND
633 THIRD AVENUE
NEW YORK
,
NY
10017
NONE
PC
GENERAL SUPPORT
2,000
GODDARD-RIVERSIDE
593 COLUMBUS AVENUE
NEW YORK
,
NY
10024
NONE
PC
GENERAL SUPPORT
15,000
LIBRARY OF AMERICA
14 EAST 60TH STREET
NEW YORK
,
NY
10021
NONE
PC
GENERAL SUPPORT
1,500
POLICE ATHLETIC LEAGUE
34 1/2 EAST 12TH STREET
NEW YORK
,
NY
10003
NONE
PC
GENERAL SUPPORT
500
YOUNG PEOPLE CHORUS OF NEW YOUR CITY INC
1995 BROADWAY SUITE 305
NEW YORK
,
NY
10023
NONE
PC
GENERAL SUPPORT
180,000
BRONXWORKS
60 E TREMONT
THE BRONX
,
NY
10453
NONE
PC
GENERAL SUPPORT
15,000
CENTER FOR INVESTIGATIVE REPORTING
1400 65TH STREET STE200
EMERYVILLE
,
CA
94608
NONE
PC
GENERAL SUPPORT
15,000
WOMENS DONOR NETWORK
565 COMMERICAL STREET
SAN FRANCISCO
,
CA
94111
NONE
PC
GENERAL SUPPORT
48,000
CHORUS AMERICA
1200 18TH STREET NW STE 1250
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
5,000
QUEENS COMMUNITY HOUSE
108-25 62ND DRIVE
FOREST HILLS
,
NY
11375
NONE
PC
GENERAL SUPPORT
15,000
SALVATION ARMY
615 SLATER LANE PO BOX 269
ALEXANDRIA
,
VA
22313
NONE
PC
GENERAL SUPPORT
7,500
SCENIC HUDSON
ONE CIVIC CENTER PLAZA SUITE 200
POUGHSKEEPSI
,
NY
12601
NONE
PC
GENERAL SUPPORT
5,000
SPECIAL OLYMPICS
504 BALLTOWN ROAD
SCHENECTADY
,
NY
12304
NONE
PC
GENERAL SUPPORT
500
VOCAL EASE
240 WEST 73RD STREET SUITE 1403
NEW YORK
,
NY
10023
NONE
PC
GENERAL SUPPORT
250
CHILDRENS AID SOCIETY
105 EAST 22ND STREET
NEW YORK
,
NY
10010
NONE
PC
GENERAL SUPPORT
1,000
CITY MEALS ON WHEELS
355 LEXINGTON AVE
NEW YORK
,
NY
10017
NONE
PC
GENERAL SUPPORT
1,000
I CHALLENGE MYSELF
1460 BROADWAY SUITE 1013
NEW YORK
,
NY
10036
NONE
PC
GENERAL SUPPORT
20,000
INTERNATIONAL RESCUE COMMITTEE
112 EAST 42ND STREET
NEW YORK
,
NY
10168
NONE
PC
GENERAL SUPPORT
6,000
NATIONAL TRUST FOR HISTORIC PRESERVATION
1785 MASS AVENUE NW
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
300
SOHARMONIUMS
420 W BROADWAY PH A
NEW YORK
,
NY
10012
NONE
PC
GENERAL SUPPORT
10,280
LAWYERS FOR CHILDREN
110 LAYFAYETTE ST FL 8
NEW YORK
,
NY
10013
NONE
PC
GENERAL SUPPORT
2,000
PLANNED PARENTHOOD
123 WILLIAM STREET 10TH FL
NEW YORK
,
NY
10038
NONE
PC
GENERAL SUPPORT
40,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUE
MONTGOMERY
,
AL
36104
NONE
PC
GENERAL SUPPORT
25,000
SCHOLARSHIPS PLUS
525 EAST 80TH STREET 11A
NEW YORK
,
NY
10075
NONE
PC
GENERAL SUPPORT
5,000
BROOKES PLACE
50 EAST 91ST STREET SUITE 103
INDIANAPOLIS
,
IN
46240
NONE
PC
GENERAL SUPPORT
2,000
HISTORIC HOUSE TRUST OF NYC
830 FIFTH AVE ROOM 203
NEW YORK
,
NY
10065
NONE
PC
GENERAL SUPPORT
500
HUDSON RIVER SLOOP CLEARWATER
724 WOLCOTT AVE
BEACON
,
NY
12508
NONE
PC
GENERAL SUPPORT
500
HUDSON LINK (HIGHER EDUCATION IN PRISON)
P O BOX 862
OSSINING
,
NY
10562
NONE
PC
GENERAL SUPPORT
5,000
LEAGUE OF WOMEN VOTERS
1730 M STREET NW STE 1000
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
20,000
MUNICIPAL ART SOCIETY
111 W 57TH STREET
NEW YORK
,
NY
10019
NONE
PC
GENERAL SUPPORT
1,000
NATURE CONSERVANCY
4245 FAIRFAX DR
ARLINGTON
,
VA
22203
NONE
PC
GENERAL SUPPORT
1,000
MUSICAMBIA
271 HALSEY ST 3R
BROOKLYN
,
NY
11216
NONE
PC
GENERAL SUPPORT
10,000
FAIR VOTE
6930 CARROLL AVE STE 240
TAKOMA PARK
,
MD
20912
NONE
PC
GENERAL SUPPORT
5,000
FINE ARTS WORK CENTER
24 PEARL ST
PROVINCETOWN
,
MA
02657
NONE
PC
GENERAL SUPPORT
23,000
UPBEAT NYC
287 E 139TH STREET
THE BRONX
,
NY
10454
NONE
PC
GENERAL SUPPORT
11,000
NEW YORK WRITERS COALITION
80 HANSON PL STE 604
BROOKLYN
,
NY
11217
NONE
PC
GENERAL SUPPORT
22,000
PROPUBLICA
155 AVENUE OF THE AMERICAS 13TH FL
NEW YORK
,
NY
10013
NONE
PC
GENERAL SUPPORT
10,000
AARP
601 E ST NW
Washington
,
DC
20049
NONE
PC
GENERAL SUPPORT
250
ARTWORK NYC
975 PARK AVE
12C
NEW YORK
,
NY
10028
NONE
PC
GENERAL SUPPORT
2,000
ASCENSION OUTREACH INC
12 WEST 11TH STREET
NEW YORK
,
NY
10010
NONE
PC
GENERAL SUPPORT
5,000
COMMUNITY FUNDS INC
2 PARK AVE
NEW YORK
,
NY
10016
NONE
PC
GENERAL SUPPORT
15,450
CREA
139 FULTON STREET
SUITE 902
NEW YORK
,
NY
10038
NONE
PC
GENERAL SUPPORT
5,000
HIGH MEADOW SCHOOL
3643 MAIN STREET
STONE RIDGE
,
NY
12484
NONE
PC
GENERAL SUPPORT
25,500
NEW YORK LANDMARKS CONSERVANCY
1 WHITEHALL STREET
NEW YORK
,
NY
10004
NONE
PC
GENERAL SUPPORT
500
OPEN SPACE
151 POST ROAD
OLD WESTBURY
,
NY
11568
NONE
PC
GENERAL SUPPORT
1,000
SAFE PASSAGE
49 FARM VIEW DR
STE 302
NEW GLOUCESTER
,
ME
04260
NONE
PC
GENERAL SUPPORT
20,000
SING SING PRISON MUSEUM
127 MAIN STREET
OSSINING
,
NY
10562
NONE
PC
GENERAL SUPPORT
1,000
THE HUB
23 PROGRESS AVE
CHELMSFORD
,
MA
01824
NONE
PC
GENERAL SUPPORT
10,000
UNION SETTLEMENT
237 E 104TH STREET
NEW YORK
,
NY
10029
NONE
PC
GENERAL SUPPORT
15,000
DANIEL'S MUSIC FOUNDATION
1595 LEXINGTON AVE
NEW YORK
,
NY
10029
NONE
PC
GENERAL SUPPORT
1,000
NEW YORK WOMEN'S FOUNDATION
34 WEST 22ND STREET
NEW YORK
,
NY
10010
NONE
PC
GENERAL SUPPORT
500
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW
STE 500
WASHINGTON
,
DC
20036
NONE
PC
GENERAL SUPPORT
40,000
BARD PRISON INITIATIVE
PO BOX 5000
ANNANDALE ON HUDSON
,
NY
12504
NONE
PC
GENERAL SUPPORT
1,000
BRONX CONSERVATORY OF MUSIC
181 UNIVERSITY AVENUE
NEW YORK
,
NY
10453
NONE
PC
GENERAL SUPPORT
15,000
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLOOR
NEW YORK
,
NY
10006
NONE
PC
GENERAL SUPPORT
500
DRAMA LEAGUE
359 WILLIS AVENUE
BRONX
,
NY
10471
NONE
PC
GENERAL SUPPORT
500
FAIR ELECTIONS CENTER
1825 K ST NW STE 450
WASHINGTON
,
DC
20006
NONE
PC
GENERAL SUPPORT
10,000
GLEANERS FOOD BANK OF INDIANA
3737 WALDEMERE AVE
INDIANAPOLIS
,
IN
46241
NONE
PC
GENERAL SUPPORT
20,000
HIGHLAND CURRENT INC
161 MAIN STREET
COLD SPRING
,
NY
10516
NONE
PC
GENERAL SUPPORT
10,000
HOPE ACADEMY
BRONX HOUSEHOLD OF FAITH
2206 ANDREWS AVE N
BRONX
,
NY
10453
NONE
PC
GENERAL SUPPORT
25,000
LENOX HILL NEIGHBORDHOOD HOUSE
331 EAST 70TH STREET
NEW YORK
,
NY
10021
NONE
PC
GENERAL SUPPORT
15,000
METROPOLITAN MUSEUM
1000 FIFTH AVENUE
NEW YORK
,
NY
10028
NONE
PC
GENERAL SUPPORT
210
NEWBURGH URBAN FARM INITIATIVE
PO BOX 541
NEWBURGH
,
NY
12551
NONE
PC
GENERAL SUPPORT
2,500
NEW LEADERS COUNCIL
1050 CONNECTICUT AVE NW STE 66004
WASHINGTON
,
DC
20035
NONE
PC
GENERAL SUPPORT
15,000
RETRO REPORT
63 THIRD AVENUE 16TH FLOOR
NEW YORK
,
NY
10017
NONE
PC
GENERAL SUPPORT
30,000
RISE UP KINGSTON
140 TREMPER AVENUE
KINGSTON
,
NY
12401
NONE
PC
GENERAL SUPPORT
1,000
ROUNDOUT FOOD PANTRY
3775 ROUTE 209
STONE RIDGE
,
NY
12484
NONE
PC
GENERAL SUPPORT
10,000
SECOND HELPINGS
1121 SOUTHEASTERN AVE
INDIANAPOLIS
,
IN
46202
NONE
PC
GENERAL SUPPORT
6,000
INTERNATIONAL WOMENS MEDIA FOUNDATION
1625 K STREET NW STE 1275
WASHINGTON
,
DC
20006
NONE
PC
GENERAL SUPOORT
12,000
WORLD KITCHEN CENTRAL
1342 FLORIDA AVENUE NW
WASHINGTON
,
DC
20009
NONE
PC
GENERAL SUPPORT
12,000
ACLU
125 BROAD STREET 18TH FLOOR
NEW YORK
,
NY
10004
NONE
PC
GENERAL SUPPORT
3,000
ADAPTIVE DESIGN ASSOCIATION
313 WEST 39TH STREET
NEW YORK
,
NY
10018
NONE
PC
GENERAL SUPPORT
25,000
ARBOR BROTHERS INC
299 E 11ST SUITE 4B
NEW YORK
,
NY
10003
NONE
PC
GENERAL SUPPORT
50,000
CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREET
NEW YORK
,
NY
10005
NONE
PC
GENERAL SUPPORT
5,000
CENTRAL PARK CONSERVANCY
14 E 60
NEW YORK
,
NY
10022
NONE
PC
GENERAL SUPPORT
500
DOROT
171 WEST 85TH ST
NEW YORK
,
NY
10024
NONE
PC
GENERAL SUPPORT
15,000
ETHS DISTRICT FOUNDATION
1600 DODGE AVENUE
EVANSTON
,
IL
60201
NONE
PC
GENERAL SUPPORT
1,000
GARRISON ART CENTER
23 GARRISONS LANDING
GARRISON
,
NY
10524
NONE
PC
GENERAL SUPPORT
500
HARTLEY HOUSE
413 WEST 46TH STREET
NEW YORK
,
NY
10036
NONE
PC
GENERAL SUPPORT
5,000
HUDSON GUILD
441 WEST 6TH STREET
NEW YORK
,
NY
10001
NONE
PC
GENERAL SUPPORT
115,000
IMMIGRANT WELCOME CENTER
901 SHLEBY ST STE B300
INDIANAPOLIS
,
IN
46203
NONE
PC
GENERAL SUPPORT
15,000
JACOB RIIS NEIGHBORHOOD SETTLEMENT
1025 41ST AVE
LONG ISLAND CTY
,
NY
11101
NONE
PC
GENERAL SUPPORT
15,000
LEGAL AID SOCEITY
ONE BETTER PARK PLAZA
NEW YORK
,
NY
10004
NONE
PC
GENERAL SUPPORT
5,000
LONG ROAD HOME
28 MAPLE PLACE PO BOX 1395
MANHASSET
,
NY
11030
NONE
PC
GENERAL SUPPORT
13,000
MUSEUM OF MODERN ART
11 WEST 53RD STREET
NEW YORK
,
NY
10019
NONE
PC
GENERAL SUPPORT
360
NEW YORK NEEDIEST CASES FUND
4 CHASE METROTECH CENTER
7TH FLOOR EAST LOCKBOX 5193
BROOKLYN
,
NY
11245
NONE
PC
GENERAL SUPPORT
10,000
PRESERVATION LEAGUE OF NEW YORK STATE
44 CENTRAL AVENUE
ALBANY
,
NY
12206
NONE
PC
GENERAL SUPPORT
300
VASSAR COLLEGE
124 RAYMOND AVENUE
POUGHKEEPSIE
,
NY
12604
NONE
PC
GENERAL SUPPORT
10,000
350
PO BOX 843004
BOSTON
,
MA
02284
NONE
PC
GENERAL SUPPORT
10,000
BIG BROTHERS BIG SISTERS
40 RECTOR ST
NEW YORK
,
NY
10006
NONE
PC
GENERAL SUPPORT
5,000
BRONX SCHOOL FOR MUSIC
3348 PERRYAVE
BRONX
,
NY
10467
NONE
PC
GENERAL SUPPORT
13,000
BROOKLYN COMMUNITY FOUNDATION
100 DEAN ST 307
BROOKLYN
,
NY
11238
NONE
PC
GENERAL SUPPORT
10,000
CHURCH OF HOLY TRINITY
316 E 88TH ST
NEW YORK
,
NY
10128
NONE
PC
GENERAL SUPPORT
1,000
COLLATERAL REPAIR PROJECT
SALTI AL-IBRAHIMI ST 13
AMMAN
11123
JQ
NONE
PC
GENERAL SUPPORT
4,000
FJC
31 W 34TH ST SUITE 8026
NEW YORK
,
NY
10001
NONE
PC
GENERAL SUPPORT
55,000
GRASSROOTS PROJECT
40 TH ST NW 3RD FL
WASHINGTON
,
DC
20005
NONE
PC
GENERAL SUPPORT
25,000
IN CANINE ASSISTANCE
5100 CHARLES CT
ZIONSVILLE
,
IN
46077
NONE
PC
GENERAL SUPPORT
1,500
ISAACS CENTER
415 93RD ST
NEW YORK
,
NY
10128
NONE
PC
GENERAL SUPPORT
15,000
JUSTICE POLICY INST
1012 14TH ST NE 600
WASHINGTON
,
DC
20005
NONE
PC
GENERAL SUPPORT
25,000
LEDA
315 W 39TH ST 607
NEW YORK
,
NY
10018
NONE
PC
GENERAL SUPPORT
33,000
LEND A PAW
3523 WEIDNER AVE
OCEANSIDE
,
NY
11572
NONE
PC
GENERAL SUPPORT
2,000
MARBLETOWN FIRST AID UNIT
PO BOX 323
HIGH FALLS
,
NY
12440
NONE
PC
GENERAL SUPPORT
1,000
MJHS
6323 7TH AVE
BROOKLYN
,
NY
11220
NONE
PC
GENERAL SUPPORT
25,000
NATIONAL DOMESTIC WORKERS ALLIANCE
45 BROADWAY
NEW YORK
,
NY
10006
NONE
PC
GENERAL SUPPORT
13,000
ONE GOAL
55 EXCHANGE PLACE SUITE 503
NEW YORK
,
NY
10005
NONE
PC
GENERAL SUPPORT
13,000
PANZI FOUNDATION
5185 MACARTHER BLVD NW 708
WASHINGTON
,
DC
20016
NONE
PC
GENERAL SUPPORT
20,000
PER SCHOLAS
804 E 138TH ST 2
BRONX
,
NY
10454
NONE
PC
GENERAL SUPPORT
20,000
PROVINCETOWN ARTS PRESS
PO 575
NORTH TRURO
,
MA
02652
NONE
PC
GENERAL SUPPORT
10,000
RUPCO
289 FAIR ST
KINGSTON
,
NY
12401
NONE
PC
GENERAL SUPPORT
15,000
SEVA FOUNDATION
1786 FIFTH STREET
BERKELEY
,
CA
94710
NONE
PC
GENERAL SUPPORT
20,000
STONE RIDGE PUBLIC LIBRARY
3700 MAIN ST
STONE RIDGE
,
NY
12484
NONE
PC
GENERAL SUPPORT
15,000
THE PEOPLES PLACE
17 ST JAMES ST
KINGSTON
,
NY
12401
NONE
PC
GENERAL SUPPORT
15,000
TIDES CENTER
55 EXCHANGE PL 402
NEW YORK
,
NY
10004
NONE
PC
GENERAL SUPPORT
15,000
TRSUTEE OF COLUMBIA UNIVERISTY
LOW MEMORIAL LIBRARY 535 W 116TH S
NEW YORK
,
NY
10027
NONE
PC
GENERAL SUPPORT
25,000
WELCOME BABY
520 8TH AVENUE 20TH FLOOR
NEW YORK
,
NY
10018
NONE
PF
GENERAL SUPPORT
12,500
WORLD IN ONE
139 PLEASANT ST
HAWORTH
,
NJ
07461
NONE
PC
GENERAL SUPPORT
10,000
WORDLY BOOKS
80 NORTHWEST BLVD
NASHUA
,
NH
03063
NONE
PC
GENERAL SUPPORT
2,500
WQXR
160 VARICK STREET
NEW YORK
,
NY
10013
NONE
PC
GENERAL SUPPORT
5,000
WYNC
160 VARICK STREET
NEW YORK
,
NY
10013
NONE
PC
GENERAL SUPPORT
10,000
HUDSON VALLEY SHAKESPEARE
155 MAIN STREET
COLD SPRING
,
NY
10516
NONE
PC
GENERAL SUPPORT
5,000
GREENWICH HOUSE
27 BARRON STREET
NEW YORK
,
NY
10014
NONE
PC
GENERAL SUPPORT
15,000
INTERNATIONAL REFUGEE ASSISTANCE PROJECT
40 RECTOR STREET 9TH FL
NEW YORK
,
NY
10006
NONE
PC
GENERAL SUPPORT
4,000
KINGSTOWN MIDTOWN ARTS DISTRICT
ENERGY SQUARE 20 CEDAR ST
KINGSTON
,
NY
12401
NONE
PC
GENERAL SUPPORT
2,000
LGBT ASYLUM PROJECT
526 CASTRO ST
SAN FRANCISCO
,
CA
94114
NONE
PC
GENERAL SUPPORT
4,000
READING PARTNERS
638 3RD STREET
OAKLAND
,
CA
94607
NONE
PC
GENERAL SUPPORT
10,000
SWEETBRIAR NATURE CENTER
62 ECKERNKAMP DR
SMITHTOWN
,
NY
11787
NONE
PC
GENERAL SUPPORT
1,000
Total
.................................
3a
1,635,900
b
Approved for future payment
Total
.................................
3b
Form
990-PF
(2021)
Form 990-PF (2021)
Page
12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
14
506,884
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
13,414
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
18
1,553,095
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
2,112,305
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
2,112,305
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2021)
Form 990-PF (2021)
Page
13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2021)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description