Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 08-01-2021 , and ending 07-31-2022
Name of foundation
MARTY AND DOROTHY SILVERMAN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)130 EAST 59TH ST 1102
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10022
A Employer identification number

22-2777449
B Telephone number (see instructions)

(212) 832-9170
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$669,950,752
J Accounting method:
 
(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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 15,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 56,036 56,036  
4 Dividends and interest from securities... 16,597,017 16,442,393  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 14,259,265
b Gross sales price for all assets on line 6a 16,469,856
7 Capital gain net income (from Part IV, line 2)... 14,259,265
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)....... 3,070,467 3,070,467  
12 Total. Add lines 1 through 11........ 33,997,785 33,828,161  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 51,000 51,000   0
b Accounting fees (attach schedule)....... 5,000 2,500   2,500
c Other professional fees (attach schedule).... 21,650 0   21,650
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 510,924 135,924   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 171,657 85,828   85,829
21 Travel, conferences, and meetings....... 395 0   395
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 2,434,231 2,422,591   11,640
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,194,857 2,697,843   122,014
25 Contributions, gifts, grants paid....... 19,542,374 19,542,374
26 Total expenses and disbursements. Add lines 24 and 25 22,737,231 2,697,843   19,664,388
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,260,554
b Net investment income (if negative, enter -0-) 31,130,318
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
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 55,497,338 30,860,920 47,328,119
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 23,715,964 43,008,053 41,148,060
b Investments—corporate stock (attach schedule)....... 245,172,804 260,835,705 419,236,653
c Investments—corporate bonds (attach schedule)....... 27,862,922 25,865,559 25,848,639
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 51,639,981 53,539,198 63,209,790
14 Land, buildings, and equipment: basis bullet13,866
Less: accumulated depreciation (attach schedule) bullet13,866      
15 Other assets (describe bullet) 72,139,387 73,179,491 73,179,491
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 476,028,396 487,288,926 669,950,752
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 476,028,396 487,288,926
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
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)..... 476,028,396 487,288,926
30 Total liabilities and net assets/fund balances (see instructions). 476,028,396 487,288,926
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
476,028,396
2
Enter amount from Part I, line 27a .....................
2
11,260,554
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
487,288,950
5
Decreases not included in line 2 (itemize) bullet
5
24
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
487,288,926
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 CASH IN LIEU      
b PUBLICLY TRADED SECURITIES      
c PUBLICLY TRADED SECURITIES      
d
e
(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 417     417
b     2,210,591 -2,210,591
c 16,469,439     16,469,439
d
e
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       417
b       -2,210,591
c       16,469,439
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 14,259,265
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 ...................
Bracket 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 Bullet and enter “N/A" on line 1. Bracket for line 1a
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 0
3 Add lines 1 and 2........................... 3 432,711
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 432,711
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 631,858
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 631,858
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 199,147
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet199,147 RefundedBullet 11 0
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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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:
round bullet By language in the governing instrument, or
round bullet 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)
bulletNY
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 addressbulletN/A
14
The books are in care ofbulletLORIN SILVERMAN Telephone no.bullet (212) 832-9170

Located atbullet130 EAST 59TH STREET SUITE 1102NEW YORKNY ZIP+4bullet10022
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
and enter the amount of tax-exempt interest received or accrued during the year ........bullet
15
 
16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
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 bullet
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 ........bullet
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 bullet20, 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
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
bullet20, 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 .........bullet
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
 
No
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
 
No
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
LORIN SILVERMAN PRESIDENT/TREASURER
0.00
0 0 0
130 EAST 59TH STREET SUITE 1102
NEW YORK,NY10022
PATTY LIPSHUTZ V.P./SECRETARY
0.00
0 0 0
130 EAST 59TH STREET SUITE 1102
NEW YORK,NY10022
ALLISON SILVERMAN DIRECTOR
0.00
0 0 0
130 EAST 59TH STREET SUITE 1102
NEW YORK,NY10022
SETH SILVERMAN DIRECTOR
0.00
0 0 0
130 EAST 59TH STREET SUITE 1102
NEW YORK,NY10022
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
NONE
Total number of other employees paid over $50,000...................bullet 0
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
MERRILL LYNCH BROKERAGE FEES 1,776,237
114 WEST 47TH STREET
NEW YORK,NY10036
DEUTSCHE BANK BROKERAGE FEES 169,278
ONE COLUMBUS CIRCLE
NEW YORK,NY10019
Total number of others receiving over $50,000 for professional services.............bullet0
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 CALVERT FOUNDATION 11,350,000
2 MAINE JOURNALISM 5,000,000
All other program-related investments. See instructions.
3 3,336,899
Total. Add lines 1 through 3.........................bullet19,686,899
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
557,590,809
b
Average of monthly cash balances.......................
1b
39,918,087
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
597,508,896
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
597,508,896
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,962,633
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
588,546,263
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
29,427,313
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
29,427,313
2a
Tax on investment income for 2021 from Part V, line 5.......
2a
432,711
b
Income tax for 2021. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
432,711
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
28,994,602
4
Recoveries of amounts treated as qualifying distributions................
4
16,580,245
5
Add lines 3 and 4............................
5
45,574,847
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
45,574,847
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
19,664,388
b
Program-related investments—total from Part VIII-B..................
1b
19,686,899
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
39,351,287
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 45,574,847
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only....... 36,529,791
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2021:
a From 2016......  
b From 2017......  
c From 2018......  
d From 2019......  
e From 2020......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2021 from Part
XI, line 4: bullet$ 39,351,287
a Applied to 2020, but not more than line 2a 36,529,791
b Applied to undistributed income of prior years
(Election required—see instructions).....
0
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2021 distributable amount..... 2,821,496
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).)
6Enter 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 ..........
0
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......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022 ..........
42,753,351
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) .......
0
8 Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions) ...
0
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....  
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 ...... bullet
 
b Check box to indicate whether the organization is a private operating foundation described in section or
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.)
1Information Regarding Foundation Managers:
aList 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).)
bList 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.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here bullet
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny 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)
aPaid during the year

350ORG

20 JAY STREET SUITE 732
BROOKLYN,NY11201
NONE PC GENERAL DONATION 65,000

92NY

1395 LEXINGTON AVE
NEW YORK,NY101300414
NONE PC GENERAL DONATION 3,600

ACHILLES INTERNATIONAL

42 WEST 38TH STREET SUITE 400
NEW YORK,NY10018
NONE PC GENERAL DONATION 750

ADIRONDACK COUNCIL

103 HAND AVENUE SUITE 3
ELIZABETHTOWN,NY129320640
NONE PC GENERAL DONATION 1,250

AFRICAN COMMUNITIES TOGETHER

127 WEST 127TH ST
NY,NY10027
NONE PC GENERAL DONATION 10,000

AFYA FOUNDATION

140 SAW MILL RIVER ROAD
YONKERS,NY10701
NONE PC GENERAL DONATION 5,000

ALBANY MEDICAL CENTER FOUNDATION

43 NEW SCOTLAND AVENUE MAIL CODE
119
ALBANY,NY12208
NONE PC GENERAL DONATION 5,000,000

ALBERT EINSTEIN COLLEGE OF MEDICINE

1300 MORRIS PARK AVENUE ULLMANN
BLDG
BRONX,NY10461
NONE PC GENERAL DONATION 40,000

ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW 500
WASHINGTON,DC20036
NONE PC GENERAL DONATION 100,000

AMERICAN BAR ASSOCIATION

1050 CONNECTICUT AVE NW SUITE 400
WASHINGTON,DC20036
NONE PC GENERAL DONATION 40,000

AMERICAN CIVIL LIBERTIES UNION

125 BROAD STREET 18TH FLOOR
NEW YORK,NY100042400
NONE PC GENERAL DONATION 135,000

AMERICAN FRIENDS OF MELITZPUBLIC POLICY & ED FUND NY

94 CENTRAL AVENUE
ALBANY,NY12206
NONE PC GENERAL DONATION 10,000

AMERICAN JEWISH JOINT DISTRIBUTION COM

220 EAST 42ND STREET
NEW YORK,NY10017
NONE PC GENERAL DONATION 5,500

ARC-SOUTHEAST

PO BOX 570132
ATLANTA,GA30357
NONE PC GENERAL DONATION 10,000

AS YOU SOW

2020 MILVIA STREET SUITE 500
BERKELEY,CA94704
NONE PC GENERAL DONATION 5,000

ASPHALT GREEN

555 EAST 90TH STREET
NEW YORK,NY101287803
NONE PC GENERAL DONATION 90,000

ASYLUM SEEKER ADVOCACY PROJECT

228 PARK AVE S 84810
NEW YORK,NY100031502
NONE PC GENERAL DONATION 40,000

AVODAH

125 MAIDEN LANE 8B
NEW YORK,NY10038
NONE PC GENERAL DONATION 15,000

B LAB INC

116 CHAMBERS STREET 3RD FLOOR
NEW YORK,NY10007
NONE PC GENERAL DONATION 10,000

BIKE NEW YORK

RECYCLE-A-BICYCLE 475 RIVERSIDE
DRIVE 13TH FLOOR
NEW YORK,NY10115
NONE PC GENERAL DONATION 1,500

BRENNAN CENTER FOR JUSTICE

NYU SCHOOL OF LAW 120 BROADWAY
SUITE 1750
NEW YORK,NY10271
NONE PC GENERAL DONATION 185,000

BROADWAY HOUSING COMMUNITIES

583 RIVERSIDE DRIVE
NEW YORK,NY10031
NONE PC GENERAL DONATION 2,500

BRONX WORKS

60 EAST TREMONT AVENUE
BRONX,NY10453
NONE PC GENERAL DONATION 98,000

BROOKLYN LEGAL SERVICES

BEDORD STUYVESANT REST PLAZA 1360
FULTON STREET SUITE 301
BROOKLYN,NY11216
NONE PC GENERAL DONATION 50,000

BROOKLYN PUBLIC LIBRARY

10 GRAND ARMY PLAZA
BROOKLYN,NY11238
NONE PC GENERAL DONATION 75,000

BROWN UNIVERSITY

GIFT CASHIER BOX 1877
PROVIDENCE,RI029129939
NONE PC GENERAL DONATION 18,000

CAFETERIA CULTURE

C/O FUND FOR THE CITY OF NY 121
AVENUE OF THE AMERICAS 6TH FLOOR
NEW YORK,NY10013
NONE PC GENERAL DONATION 35,000

CANCER CARE

275 SEVENTH AVENUE AT 25TH STREET
NEW YORK,NY10001
NONE PC GENERAL DONATION 10,000

CANDID (FKATHE FOUNDATION CENTER)

32 OLD SLIP 24TH FLOOR
NEW YORK,NY10005
NONE PC GENERAL DONATION 3,500

CARINGKIND

360 LEXINGTON AVENUE 4TH FLOOR
NEW YORK,NY10017
NONE PC GENERAL DONATION 20,000

CARL SCHURZ PARK CONSERVANCY

1483 YORK AVENUE 20523
NEW YORK,NY10075
NONE PC GENERAL DONATION 3,000

CARTER BURDEN NETWORK

415 EAST 73RD STREET
NEW YORK,NY10021
NONE PC GENERAL DONATION 100,000

CENTER FOR AN URBAN FUTURE

120 WALL STREET 20TH FLOOR
NEW YORK,NY10005
NONE PC GENERAL DONATION 7,500

CENTER FOR APPELLATE LITIGATION

120 WALL STREET 28TH FLOOR
NEW YORK,NY10005
NONE PC GENERAL DONATION 37,500

CENTER FOR COURT INNOVATION

520 EIGHTH AVENUE
NEW YORK,NY10018
NONE PC GENERAL DONATION 45,000

CENTER FOR INVESTIGATIVE REPORTING

1400 65TH STREET SUITE 200
EMERYVILLE,CA94608
NONE PC GENERAL DONATION 110,000

CENTER FOR REPRODUCTIVE RIGHTS

199 WATER STREET 22ND FLOOR
NEW YORK,NY10038
NONE PC GENERAL DONATION 50,000

CENTRAL AMERICAN REFUGEE CENTER

CARECEN-NY 91 N FRANKLIN STREET
SUITE 208
HEMPSTEAD,NY11550
NONE PC GENERAL DONATION 3,000

CENTRAL PARK CONSERVANCY

14 EAST 60TH STREET
NEW YORK,NY10022
NONE PC GENERAL DONATION 20,000

CHARITY NAVIGATOR

139 HARRISTOWN ROAD SUITE 101
GLEN ROCK,NJ07452
NONE PC GENERAL DONATION 1,000

CITIZEN'S CLIMATE EDUCATION

733 3RD AVE SUITE 510
NEW YORK,NY10017
NONE PC GENERAL DONATION 2,000

CITIZENS FOR RESP & ETHICS IN WASHINGTON

1101 K STREET NW SUITE 201
WASHINGTON,DC20005
NONE PC GENERAL DONATION 850,000

CITIZENS UNION FOUNDATION

299 BROADWAY SUITE 700
NEW YORK,NY10007
NONE PC GENERAL DONATION 4,000

CITY HARVEST INC

6 EAST 32ND STREET 5TH FLOOR
NEW YORK,NY10016
NONE PC GENERAL DONATION 670,000

CITY PARKS FOUNDATION

830 FIFTH AVENUE
NEW YORK,NY100657001
NONE PC GENERAL DONATION 10,000

CITY SQUASH

PO BOX 619 FORDHAM STATION
BRONX,NY10458
NONE PC GENERAL DONATION 1,000

CITYMEALS-ON-WHEELS

355 LEXINGTON AVENUE
NEW YORK,NY100176603
NONE PC GENERAL DONATION 250,000

COALITION FOR INSTIT AGED & DISABLED INC

C/O BROOKDALE CENTER ON AGING 425
EAST 25TH STREET
NEW YORK,NY10010
NONE PC GENERAL DONATION 30,000

COALITION OF ALLIED VIETNAM WAR VETERANS

PO BOX 40141
ST PAUL,MN55104
NONE PC GENERAL DONATION 5,000

COMMITTEE TO PROTECT JOURNALISTS

330 SEVENTH AVENUE 11TH FLOOR
NEW YORK,NY10001
NONE PC GENERAL DONATION 52,500

COMMON CAUSE EDUCATION FUND

805 FIFTEENTH STREET NW SUITE 800
WASHINGTON,DC20005
NONE PC GENERAL DONATION 290,000

COMMUNITY RESOURCE EXCHANGE

42 BROADWAY 20TH FLOOR
NEW YORK,NY10004
NONE PC GENERAL DONATION 20,000

CONCERTS IN MOTION

PO BOX 231097
NEW YORK,NY10023
NONE PC GENERAL DONATION 2,500

CROHN'S AND COLITIS FOUNDATION OF AMERICA

733 THIRD AVENUE SUITE 510
NEW YORK,NY10017
NONE PC GENERAL DONATION 1,000

CUNY GRADUATE SCHOOL OF JOURNALISM FDN

219 WEST 40TH STREET
NEW YORK,NY10018
NONE PC GENERAL DONATION 65,000

DISABILITY RIGHTS INTERNATIONAL

1825 K STREET NW SUITE 600
WASHINGTON,DC20006
NONE PC GENERAL DONATION 2,500

DOCTORS WITHOUT BORDERS

40 RECTOR STREET 16TH FLOOR
NEW YORK,NY100061705
NONE PC GENERAL DONATION 577,000

DOROT INC

171 WEST 85TH STREET
NEW YORK,NY10024
NONE PC GENERAL DONATION 180,000

EARTHJUSTICE

50 CALIFORNIA STREET SUITE 500
SAN FRANCISCO,CA94111
NONE PC GENERAL DONATION 400,000

EARTHRIGHTS INTERNATIONAL

1612 K ST NW SUITE 800
WASHINGTON DC,DC20006
NONE PC GENERAL DONATION 20,000

ENCORE COMMUNITY SERVICES

239 WEST 49TH STREET
NEW YORK,NY10019
NONE PC GENERAL DONATION 35,000

ENGINEERING WORLD HEALTH

311 WEST MAIN STREET SUITE 511
DURHAM,NC27701
NONE PC GENERAL DONATION 12,500

ENVIRONMENTAL WORKING GROUP

1436 U STREET NW 100
WASHINGTON,DC20009
NONE PC GENERAL DONATION 7,500

EQUAL JUSTICE WORKS

1730 M STREET NW SUITE 1010
WASHINGTON,DC20036
NONE PC GENERAL DONATION 137,000

FAIR ELECTIONS CENTER

1825 K STREET NW
WASHINGTON,DC20006
NONE PC GENERAL DONATION 25,000

FAMILY SERVICE SOCIETY OF YONKERS

30 SOUTH BROADWAY 5TH FLOOR
YONKERS,NY10701
NONE PC GENERAL DONATION 45,000

FARMWORKER JUSTICE

1126 16TH STREET NW SUITE LL-101
WASHINGTON,DC20036
NONE PC GENERAL DONATION 42,500

FOOD AND WATER WATCH

1616 P STREET NW SUITE 300
WASHINGTON,DC20036
NONE PC GENERAL DONATION 100,000

FOREST SERV EMPLOYEES FOR ENVIR ETHICS

POBOX 11615
EUGENE,OR974403815
NONE PC GENERAL DONATION 85,000

FREEDOM OF THE PRESS FOUNDATION

601 VAN NESS AVENUE SUITE E731
SAN FRANCISCO,CA94102
NONE PC GENERAL DONATION 10,000

FRIENDS OF FIREFIGHTERS

199 VAN BRUNT STREET
BROOKLYN,NY11231
NONE PC GENERAL DONATION 500

FRIENDS OF THE EARTH

1101 15TH STREET NW 11TH FLOOR
WASHINGTON,DC20005
NONE PC GENERAL DONATION 12,000

FUND FOR PUBLIC HEALTH IN NEW YORK

22 CORTLAND STREET SUITE 802
NEW YORK,NY10007
NONE PC GENERAL DONATION 50,000

FUND FOR THE CITY OF NEW YORK

121 AVENUE OF THE AMERICAS 6TH FL
NEW YORK,NY100131590
NONE PC GENERAL DONATION 45,000

GLOBAL WITNESS FOUNDATION

855 EL CAMINO REAL SUITE 13A-410
PALO ALTO,CA94301
NONE PC GENERAL DONATION 50,000

GODDARD RIVERSIDE COMMUNITY CENTER

593 COLUMBUS AVENUE
NEW YORK,NY100241998
NONE PC GENERAL DONATION 40,000

GOVERNMENT ACCOUNTABILITY PROJECT

1612 K STREET NW SUITE 1100
WASHINGTON,DC20006
NONE PC GENERAL DONATION 125,000

GRAMEEN FOUNDATION

1400 K STREET NW SUITE 550
WASHINGTON,DC20005
NONE PC GENERAL DONATION 100,000

GREEN AMERICA

1612 K STREET NW SUITE 600
WASHINGTON,DC20006
NONE PC GENERAL DONATION 30,000

GREENPEACE FUND INC

702 H STREET NW SUITE 300
WASHINGTON,DC20001
NONE PC GENERAL DONATION 50,000

GRIST

1201 WESTERN AVENUE SUITE 410
SEATTLE,WA98101
NONE PC GENERAL DONATION 25,000

GROW NYC

100 GOLD STREET SUITE 3300
NEW YORK,NY10038
NONE PC GENERAL DONATION 100,000

HAZON

125 MAIDEN LANE 8B
NEW YORK,NY10038
NONE PC GENERAL DONATION 25,000

HEAD COUNT

104 WEST 29TH STREET 11TH FLOOR
NEW YORK,NY10001
NONE PC GENERAL DONATION 40,000

HENRY STREET SETTLEMENT

265 HENRY STREET
NEW YORK,NY100024808
NONE PC GENERAL DONATION 50,000

HERE ARTS CENTER

145 SIXTH AVENUE
NEW YORK,NY10013
NONE PC GENERAL DONATION 1,000

HIAS

1300 SPRING STREET SUITE 500
SILVER SPRINGS,MD20910
NONE PC GENERAL DONATION 27,500

HUDSON GUILD

441 WEST 26TH STREET
NEW YORK,NY10001
NONE PC GENERAL DONATION 42,500

HUMAN RIGHTS FIRST

805 15TH STREET NW SUITE 900
WASHINGTON,DC20005
NONE PC GENERAL DONATION 175,000

HUMAN RIGHTS WATCH

350 FIFTH AVENUE 34TH FLOOR
NEW YORK,NY10118
NONE PC GENERAL DONATION 175,000

IMMIGRANT DEFENSE PROJECT

40 WEST 39TH STREET FIFTH FLOOR
NEW YORK,NY10018
NONE PC GENERAL DONATION 100,000

IMMIGRANT JUSTICE CORPS

17 BATTERY PLACE SUITE 236
NEW YORK,NY10004
NONE PC GENERAL DONATION 50,000

INDIVISIBLE CIVICS

PO BOX 43884
WASHINGTON,DC20010
NONE PC GENERAL DONATION 10,000

INSIDE CLIMATE NEWS

16 COURT STREET SUITE 2307
BROOKLYJN,NY11241
NONE PC GENERAL DONATION 25,000

INSTITUTE FOR ANALYSIS OF GLOBAL SECURIT

1010 ROCKVILLE PIKE SUITE 500
ROCKVILLE,MD20852
NONE PC GENERAL DONATION 1,250

INSTITUTE FOR TRANSPORTATION & DEV

9 EAST 19TH STREET 7TH FLOOR
NEW YORK,NY10003
NONE PC GENERAL DONATION 3,000

INTERFAITH CTRON CORP RESPONSIBILITY

475 RIVERSIDE DRIVE SUITE 1842
NEW YORK,NY101150050
NONE PC GENERAL DONATION 75,000

INTERNATIONAL MEDICAL CORPS

12400 WILSHIRE BLVD SUITE 1500
LOS ANGELES,CA90025
NONE PC GENERAL DONATION 103,500

INTERNATIONAL REFUGEE ASSISTANCE PROJECT

PO BOX 21917
NEW YORK,NY100871917
NONE PC GENERAL DONATION 100,000

IRC-CENTER FOR ECONOMIC OPPORTUNITY

PO BOX 152188
SAN DIEGO,CA92195
NONE PC GENERAL DONATION 500,000

INTERNATIONAL RESCUE COMMITTEE INC

122 EAST 42ND STREET
NEW YORK,NY101681289
NONE PC GENERAL DONATION 7,500

ISLAND HARVEST

199 SECOND STREET
MINEOLA,NY11501
NONE PC GENERAL DONATION 3,000

JASA - JEWISH ASS FOR SERV FOR THE AGED

247 WEST 37TH STREET 9TH FLOOR
NEW YORK,NY10018
NONE PC GENERAL DONATION 64,832

JEWISH COMMUNITY CENTER OF MANHATTAN

334 AMSTERDAM AVENUE AT 76TH STREET
NEW YORK,NY10023
NONE PC GENERAL DONATION 25,000

JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND

3001 WEST 37TH STREET
BROOKLYN,NY112241479
NONE PC GENERAL DONATION 50,000

JUSTFIX NYC INC

C/O BLUE RIDGE LABS 8 CATHERINE ST
3B
NEW YORK,NY10038
NONE PC GENERAL DONATION 18,000

LAAL NYC

249 EAST MOSHOLU PARKWAY NORTH
BRONX,NY10467
NONE PC GENERAL DONATION 5,000

LAWYERS ALLIANCE FOR NEW YORK

171 MADISON AVENUE 9TH FLOOR
NEW YORK,NY10016
NONE PC GENERAL DONATION 40,000

LEAGUE OF WOMEN VOTERS EDUCATION FUND

1730 M STREET NW SUITE 100
WASHINGTON,DC20036
NONE PC GENERAL DONATION 100,000

LENOX HILL NEIGHBORHOOD HOUSE

331 EAST 70TH STREET
NEW YORK,NY10021
NONE PC GENERAL DONATION 95,000

LIVEON NY

49 WEST 45TH STREET 7TH FLOOR
NEW YORK,NY10036
NONE PC GENERAL DONATION 40,000

MDIF MEDIA FINANCE I BV

37 W 20TH STREET 804
NEW YORK,NY100113716
NONE PC GENERAL DONATION 1,000

MEDICARE RIGHTS CENTER

520 EIGHTH AVENUE NORTH WING 3RD
FLOOR
NEW YORK,NY10018
NONE PC GENERAL DONATION 50,000

MI FAMILIA VOTA EDUCATION FUND

1450 E INDIAN SCHOOL SUITE 106
PHOENIX,AZ85014
NONE PC GENERAL DONATION 25,000

MIANUS RIVER GORGE INC

167 MIANUS RIVER ROAD
BEDORD,NY10506
NONE PC GENERAL DONATION 250

MOHONK PRESERVE INC

3197 ROUTE 44/55
GARDINER,NY12525
NONE PC GENERAL DONATION 2,500

MONTEFIORE MEDICAL CENTER

ALBERT EINSTEIN COLLEGE OF MEDICINE
111 EAST 210TH STREET
BRONX,NY10467
NONE PC GENERAL DONATION 87,302

MOTHER JONES

222 SUTTER STREET SUITE 600
SAN FRANCISCO,CA94108
NONE PC GENERAL DONATION 125,000

MOUNT SINAI HEALTH SYSTEM

ONE GUSTAVE L LEVY PLACE BOX 1049
NEW YORK,NY10029
NONE PC GENERAL DONATION 60,000

MOUNT TAMALPAIS COLLEGE

POST OFFICE BOX 492
SAN QUENTIN,CA94964
NONE PC GENERAL DONATION 1,500

MOZILLA FOUNDATION

331 EAST EVELYN AVENUE
MOUNTAIN VIEW,CA94041
NONE PC GENERAL DONATION 2,000

NYPIRG

9 MURRAY STREET 3RD FLOOR
NEW YORK,NY100072223
NONE PC GENERAL DONATION 60,000

NATIONAL ABORTION FEDERATION

1090 VERMONT AVE NW SUITE 1000
WASHINGTON,DC20005
NONE PC GENERAL DONATION 155,000

NATIONAL ADVOCATES FOR PREG WOMEN

575 EIGHTH AVENUE
NEW YORK,NY10018
NONE PC GENERAL DONATION 60,000

NATIONAL CENTER FOR FAMILY PHILANTHROPY

1667 K STREET NW SUITE 550
WASHINGTON,DC20006
NONE PC GENERAL DONATION 1,000

NATIONAL PARKS CONSERVATION ASSOCIATION

777 6TH STREETNW SUITE 700
WASHINGTON,DC200013723
NONE PC GENERAL DONATION 2,000

NATIONAL PUBLIC RADIO (NPR)

1111 NORTH CAPITOL STREET NE
WASHINGTON,DC20002
NONE PC GENERAL DONATION 85,000

NATIONAL TRUST FOR LOCAL NEWS

4845 PEARL EAST CIRCLE STE 101
BOULDER,CO80301
NONE PC GENERAL DONATION 20,000

NATURAL RESOURCE DEFENSE COUNCIL

40 WEST 20TH STREET
NEW YORK,NY10011
NONE PC GENERAL DONATION 350,000

NEW ECONOMY PROJECT

121 WEST 27TH STREET SUITE 804
NEW YORK,NY10001
NONE PC GENERAL DONATION 100,000

NEW IMMIGRANT COMMUNITY EMPOWERMENT

71-29 ROOSEVELT AVENUE 2ND FLOOR
NEW YORK,NY10013
NONE PC GENERAL DONATION 10,000

NEW ISRAEL FUND

6 EAST 39TH STREET SUITE 301
NEW YORK,NY10016
NONE PC GENERAL DONATION 120,500

NEW VOICES FOR REPRODUCTIVE JUSTICE

5987 BROAD STREET
PITTSBURGH,PA15206
NONE PC GENERAL DONATION 10,000

NEW YORK ACADEMY OF MEDICINE

1216 FIFTH AVENUE
NEW YORK,NY10029
NONE PC GENERAL DONATION 40,000

NEW YORK CIVIL LIBERTIES UNION FOUNDATION

125 BROAD STREET 19TH FLOOR
NEW YORK,NY10004
NONE PC GENERAL DONATION 125,000

NEW YORK COMMON PANTRY

8 EAST 109TH STREET
NEW YORK,NY100293402
NONE PC GENERAL DONATION 30,000

NEW YORK HARBOR FOUNDATION

BATTERY MARTIME BLDG SLIP 7 10
SOUTH STREET
NEW YORK,NY10004
NONE PC GENERAL DONATION 10,000

NEW YORK LAWYERS FOR THE PUBLIC INTEREST

151 WEST 30TH STREET 11TH FLOOR
NEW YORK,NY100014017
NONE PC GENERAL DONATION 125,000

NEW YORK LEGAL ASSISTANCE GROUP

7 HANOVER SQUARE 18TH FLOOR
NEW YORK,NY10004
NONE PC GENERAL DONATION 195,000

NEW YORK PUBLIC RADIO

160 VARICK STREET
NEW YORK,NY10013
NONE PC GENERAL DONATION 115,000

NEW YORK ROAD RUNNERS

156 WEST 56TH STREET
NEW YORK,NY10019
NONE PC GENERAL DONATION 5,000

NJY CAMPS

21 PLYMOUTH STREET
FAIRFIELD,NJ07004
NONE PC GENERAL DONATION 2,500

NONPROFIT VOTE

2464 MASSACHUSETTS AVENUE SUITE 210
CAMBRIDGE,MA02140
NONE PC GENERAL DONATION 10,000

NORTH STAR FUND

520 EIGHTH AVENUE SUITE 1800
NEW YORK,NY100186656
NONE PC GENERAL DONATION 22,000

NYC POLICE FOUNDATION

555 FIFTH AVENUE 15TH FLOOR
NEW YORK,NY10017
NONE PC GENERAL DONATION 5,000

NYU CENTER FOR URBAN SCIENCE

370 JAY STREET 13TH FLOOR
BROOKLYN,NY11201
NONE PC GENERAL DONATION 40,000

OXFAM AMERICA

226 CAUSEWAY STREET 5TH FLOOR
BOSTON,MA021142206
NONE PC GENERAL DONATION 75,000

PANCREATIC CANCER ACTION NETWORK INC

1500 ROSECRANS AVENUE SUITE 200
MANHATTAN BEACH CA 90266
MANHATTAN BEACH,CA90266
NONE PC GENERAL DONATION 7,500

PENNSYLVANIA VOICE

123 SOUTH BROAD STREET SUITE 630
PHILADELPHIA,PA19109
NONE PC GENERAL DONATION 50,000

PESTICIDE ACTION NETWORK

2029 UNIVERSITY AVENUE SUITE 200
BERKELEY,CA94704
NONE PC GENERAL DONATION 7,500

PHILANTHROPY NEW YORK

320 EAST 43RD STREET
NEW YORK,NY10017
NONE PC GENERAL DONATION 14,350

PHYSICANS FOR HUMAN RIGHTS

256 W 38TH STREET 9TH FL
NEW YORK,NY10018
NONE PC GENERAL DONATION 25,000

PLANNED PARENTHOOD FEDERATION OF AMERICA

123 WILLIAMS STREET 10TH FLOOR
NEW YORK,NY10038
NONE PC GENERAL DONATION 225,000

PLANNED PARENTHOOD OF GREATER NEW YORK

26 BLEECKER STREET
NEW YORK,NY10012
NONE PC GENERAL DONATION 135,000

PLANNED PARENTHOOD OF SOUTHRN NEW ENGLAND

345 WHITNEY AVE
NEW HAVEN,CT06511
NONE PC GENERAL DONATION 20,000

POWERMYLEARNING - FKA CFY

520 EIGHTH AVENUE 10TH FLOOR
NEW YORK,NY10018
NONE PC GENERAL DONATION 10,000

PREP FOR PREP

328 WEST 71ST STREET
NEW YORK,NY10023
NONE PC GENERAL DONATION 80,000

PRO MUJER

515 MADISON AVENUE 8TH FL
NEW YORK,NY10022
NONE PC GENERAL DONATION 30,000

PRO PUBLICA

155 AVENUE OF THE AMERICAS 13TH
FLOOR
NEW YORK,NY10013
NONE PC GENERAL DONATION 110,000

PROJECT GUARDIANSHIP

PO BOX 2-5106
BROOKLYN,NY11202
NONE PC GENERAL DONATION 75,000

PROMOTE THE VOTE

5859 WEST SAGINAW HIGHWAY 312
LANCING,MI48917
NONE PC GENERAL DONATION 15,000

PRX INC

15 SOUTH 5TH STREET SUITE 1020
MINNEAPOLIS,MN55402
NONE PC GENERAL DONATION 67,000

PUBLIC EMPL FOR ENVIRON RESPONS (PEER)

962 WAYNE AVENUE SUITE 610
SILVER SPRINGS,MD20910
NONE PC GENERAL DONATION 50,000

PUBLIC MEDIA COMPANY

4845 PEARL EAST CIRCLE SUITE 101
BOULDER,CO80301
NONE PC GENERAL DONATION 5,000

QUEENS COMMUNITY HOUSE

108-25 62ND DRIVE
FOREST HILLS,NY11375
NONE PC GENERAL DONATION 130,000

RAINFOREST ACTION NETWORK

425 BUSH STREET SUITE 300
SAN FRANCISCO,CA94108
NONE PC GENERAL DONATION 40,000

RAPID DEFENSE NETWORK

11 BROADWAY SUITE 625
NY,NY10004
NONE PC GENERAL DONATION 55,000

REPRODUCTIVE HEALTH ACCESS PROJECT

PO BOX 21191
NEW YORK,NY10025
NONE PC GENERAL DONATION 60,000

REWIRE

7315 WISCONSIN AVENUE SUITE 400
BETHESDA,MD20814
NONE PC GENERAL DONATION 60,000

RHODE ISLAND COMMUNITY FOOD BANK

200 NIANTIC AVENUE
PROVIDENCE,RI02907
NONE PC GENERAL DONATION 3,000

RICHMOND COMMUNITY SERVICES FOUNDATION

272 NORTH BEDFORD ROAD SUITE 1
MOUNT KISCO,NY10549
NONE PC GENERAL DONATION 2,500

RIVERDALE NEIGHBORHOOD HOUSE

5521 MOSHOLU AVE
BRONX,NY104712409
NONE PC GENERAL DONATION 20,000

RIVERSTONE SENIOR LIFE SERVICES

99 FORT WASHINGTON AVE
NEW YORK,NY10033
NONE PC GENERAL DONATION 10,000

ROCK THE VOTE

1440 G STREET NW
WASHINGTON,DC20005
NONE PC GENERAL DONATION 10,000

SAGE

305 SEVENTH AVENUE 15TH FLOOR
NEW YORK,NY10001
NONE PC GENERAL DONATION 15,000

STOP

40 RECTOR STREET 9TH FLOOR
NEW YORK,NY10006
NONE PC GENERAL DONATION 40,000

SAFE HORIZON

2 LAFAYETTE STREET 3RD FLOOR
NEW YORK,NY10007
NONE PC GENERAL DONATION 150,000

SAGE COLLEGES

65 FIRST STREET
TROY,NY12180
NONE PC GENERAL DONATION 100,000

SEARCH AND CARE

1844 SECOND AVENUE
NEW YORK,NY101283862
NONE PC GENERAL DONATION 25,000

SECURING AMERICA'S FUTURE ENERGY (SAFE)

1111 19TH STREET NW SUITE 406
WASHINGTON,DC20036
NONE PC GENERAL DONATION 2,500

SERVICE PROGRAM FOR OLDER PEOPLE (SPOP)

302 WEST 91ST STREET
NEW YORK,NY10024
NONE PC GENERAL DONATION 50,000

SIERRA CLUB FOUNDATION

50 F STREET NW 8TH FLOOR
WASHINGTON,DC20001
NONE PC GENERAL DONATION 50,000

SMITHSONIAN INSTITUTION

1100 JEFFERSON DRIVE SW SUITE 3150
WASHINGTON,DC200137012
NONE PC GENERAL DONATION 750

SOCIAL GOOD FUND- DAYENU

475 RIVERSIDE DRIVE 1800
NEW YORK,NY10115
NONE PC GENERAL DONATION 35,000

SOLAR ELECTRIC LIGHT FUND

1612 K STREET NW SUITE 300
WASHINGTON,DC20006
NONE PC GENERAL DONATION 3,750

SOLAR ONE

9-03 44TH ROAD UNIT 201
LONG ISLAND CITY,NY11101
NONE PC GENERAL DONATION 25,000

SOUTHERN ENVIRONMENTAL LAW CENTER

120 GARRETT STREET 400
CHARLOTTESVILLE,VA22902
NONE PC GENERAL DONATION 230,000

SPECIAL OLYMPICS

1133 NINETEENTH STREETNW 12TH FLOOR
WASHINGTON,DC20036
NONE PC GENERAL DONATION 1,000

STAMFORD JCC

1035 NEWFIELD AVENUE
STAMFORD,CT06905
NONE PC GENERAL DONATION 5,000

STANDEARTH

ONE HAIGHT STREET
SAN FRANCISCO,CA94102
NONE PC GENERAL DONATION 3,500

STATE INFRASTRUCTURE FUND

C/O NEO PHILANTHROPY 45 W 36TH
STREET 6TH FLOOR
NEW YORK,NY10018
NONE PC GENERAL DONATION 250,000

SUNNYSIDE COMMUNITY SERVICES

43-31 39TH STREET
SUNNYSIDE,NY11104
NONE PC GENERAL DONATION 50,000

SUNRISE MOVEMENT EDUCATION FUND

50 F STREET NW SUITE 700
WASHINGTON,DC20001
NONE PC GENERAL DONATION 2,500

SUSTAINABLE HARVEST INTERNATIONAL

PO BOX 1447
ELLSWORTH,ME04605
NONE PC GENERAL DONATION 6,000

TEATOWN LAKE RESERVATION

1600 SPRING VALLEY ROAD
OSSINING,NY10562
NONE PC GENERAL DONATION 2,500

TECH MATTERS

PALO ALTO CA 94306
PALO ALTO,CA94306
NONE PC GENERAL DONATION 30,000

THE ADVANCEMENT PROJECT

1220 L STREET NW 850
WASHINGTON,DC20005
NONE PC GENERAL DONATION 25,000

THE DOE FUND

232 EAST 84TH STREET
NEW YORK,NY10028
NONE PC GENERAL DONATION 15,000

THE FINANCIAL CLINIC

254 W 36TH ST SUITE B321
BROOKLYN,NY11232
NONE PC GENERAL DONATION 15,000

THE FORWARD

125 MAIDEN LANE 8TH FLOOR
NEW YORK,NY100385015
NONE PC GENERAL DONATION 7,500

THE HEBREW HOME AT RIVERDALE

5901 PALISADE AVENUE
RIVERDALE,NY10471
NONE PC GENERAL DONATION 185,000

THE HUMANE SOCIETY OF THE UNITED STATES

1255 23RD STREET NW SUITE 450
WASHINGTON,DC20037
NONE PC GENERAL DONATION 12,500

THE LIBERTY FUND

428 BROADWAY SUITE 629
NEW YORK,NY10013
NONE PC GENERAL DONATION 100,000

THE LONG TERM CARE COMMUNITY COALITION

48 SOUTH PARK STREET APT 211
MONTCLAIR,NJ07042
NONE PC GENERAL DONATION 47,500

THE NEW YORK COMMUNITY TRUST

909 THIRD AVENUE
NEW YORK,NY10022
NONE PC GENERAL DONATION 40,000

THE NEW YORK FOUNDLING

590 AVENUE OF THE AMERICAS
NEW YORK,NY10011
NONE PC GENERAL DONATION 25,000

THE NEW YORK IMMIGRATION COALITION

131 WEST 33RD STREET SUITE 610
NEW YORK,NY10001
NONE PC GENERAL DONATION 72,000

THE PUBLIC THEATERNY SHAKESPEARE FEST

425 LAFAYETTE STREET
NEW YORK,NY10003
NONE PC GENERAL DONATION 25,000

THIRTEENWNET

825 EIGHTH AVENUE 12TH FLOOR
NEW YORK,NY10019
NONE PC GENERAL DONATION 20,000

TRICKLE-UP

104 W 27TH ST
NEW YORK,NY10001
NONE PC GENERAL DONATION 50,000

UMBRELLA OF THE CAPITAL DISTRICT

9 NORTH BROADWAY
SCHENECTADY,NY12305
NONE PC GENERAL DONATION 5,500

UNION OF CONCERNED SCIENTISTS

TWO BRATTLE SQUARE
CAMBRIDGE,MA021383780
NONE PC GENERAL DONATION 125,000

UNION SETTLEMENT ASSOCIATION

237 EAST 104TH STREET
NEW YORK,NY100295404
NONE PC GENERAL DONATION 50,000

UNITED NEIGHBORHOOD HOUSES

45 BROADWAY SUITE 2210
NEW YORK,NY10006
NONE PC GENERAL DONATION 102,500

UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM

820 2ND AVENUE 10TH FLOOR
NEW YORK,NY100174504
NONE PC GENERAL DONATION 540

UNIVERSITY SETTLEMENT

184 ELDRIDGE STREET
NEW YORK,NY10002
NONE PC GENERAL DONATION 25,000

VERA INSTITUTE OF JUSTICE INC

34 35TH STREET SUITE 4-2A
BROOKLYN,NY11232
NONE PC GENERAL DONATION 100,000

VERIFIED VOTING

1608 WALNUT STREET 12TH FLOOR
PHILADELPHIA,PA19103
NONE PC GENERAL DONATION 30,000

VISIONSSERVICES BLINDVISUALLY IMPAIRED

500 GREENWICH STREET 3RD FLOOR
NEW YORK,NY10013
NONE PC GENERAL DONATION 30,000

VISITING NEIGHBORS

3 WASHINGTON SQUARE VILLAGE SUITE
1F
NEW YORK,NY100121801
NONE PC GENERAL DONATION 50,000

VOLUNTEERS OF LEGAL SERVICE

40 WORTH STREET SUITE 820
NEW YORK,NY100132904
NONE PC GENERAL DONATION 57,750

VOTER PARTICIPATION CENTER

1707 L STREET NW 300
WASHINGTON,DC20036
NONE PC GENERAL DONATION 350,000

VOTER REGISTRATION PROJECT

PO BOX 33436
WASHINGTON,DC20033
NONE PC GENERAL DONATION 20,000

WAMC NORTHEAST PUBLIC RADIO

318 CENTRAL AVENUE
ALBANY,NY12206
NONE PC GENERAL DONATION 14,000

WETA - PBS NEWSHOUR

3939 CAMPBELL AVENUE
ARLINGTON,VA22206
NONE PC GENERAL DONATION 25,000

WFUV

FORDHAM UNIVERSITY 45 COLUMBUS
AVENUE 8TH FL
NEW YORK,NY10023
NONE PC GENERAL DONATION 75,000

WILDLIFE CONSERVATION SOCIETY

2300 SOUTHERN BOULEVARD
BRONX,NY10460
NONE PC GENERAL DONATION 30,000

WITNESS

80 HANSON PLACE FIFTH FLOOR
BROOKLYN,NY11217
NONE PC GENERAL DONATION 260,000

YM YWHA OF WASHINGTON HEIGHTS AND INWOOD

54 NAGLE AVENUE
NEW YORK,NY10040
NONE PC GENERAL DONATION 27,500

YOUTH REPRESENT

11 PARK PLACE SUITE 1512
NEW YORK,NY10007
NONE PC GENERAL DONATION 30,000
Total ................................. bullet3a 19,542,374
bApproved for future payment
Total .................................bullet 3b 0
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.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
aINTEREST ON PROGRAM RELATED INVESTMENTS     14 3,043,434  
b
c
d
e
f
gFees and contracts from government agencies     14 16,442,393 154,624
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 56,036  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot 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 14,259,265  
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) .. 0 33,828,161 154,624
13Total. Add line 12, columns (b), (d), and (e)..................
13
33,982,785
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
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.)
4 TAX-EXEMPT INTEREST AND DIVIDEND INCOME ON STATE & LOCAL SECURITIES
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? ...........
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.
Bullet Bullet
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


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Form 990-PF (2021)
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