-
TIN:
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. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
07-01-2019
, and ending
06-30-2020
Name of foundation
THE STATEN ISLAND FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
260 CHRISTOPHER LANE NO 3B
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STATEN ISLAND
,
NY
10314
A Employer identification number
13-3993115
B
Telephone number (see instructions)
(718) 697-2832
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)
$
76,149,180
J
Accounting method:
Cash
Accrual
Other (specify)
MODIFIED CASH
(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)
2
Check
.............
3
Interest on savings and temporary cash investments
352,508
352,508
4
Dividends and interest from securities
...
1,211,713
1,211,713
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
329,153
b
Gross sales price for all assets on line 6a
18,250,074
7
Capital gain net income (from Part IV, line 2)
...
329,153
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)
.......
12
Total.
Add lines 1 through 11
........
1,893,374
1,893,374
13
Compensation of officers, directors, trustees, etc.
195,318
5,860
189,458
14
Other employee salaries and wages
......
172,827
0
172,827
15
Pension plans, employee benefits
.......
51,663
1,550
50,113
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
49,101
22,041
27,060
c
Other professional fees (attach schedule)
....
521,954
504,252
17,702
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
1,208
1,208
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
101,074
0
101,074
21
Travel, conferences, and meetings
.......
5,674
0
5,674
22
Printing and publications
..........
922
0
922
23
Other expenses (attach schedule)
.......
49,928
0
49,928
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
1,149,669
534,911
614,758
25
Contributions, gifts, grants paid
.......
3,229,079
3,229,079
26
Total expenses and disbursements.
Add lines 24 and 25
4,378,748
534,911
3,843,837
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-2,485,374
b
Net investment income
(if negative, enter -0-)
1,358,463
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
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
.........
5,682,526
2,939,612
2,939,612
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)
3,508,969
3,103,719
3,103,719
b
Investments—corporate stock (attach schedule)
.......
60,180,636
61,553,720
61,553,720
c
Investments—corporate bonds (attach schedule)
.......
7,532,419
8,456,380
8,456,380
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
125,540
46,623
46,623
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
49,045
49,126
49,126
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
77,079,135
76,149,180
76,149,180
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
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
77,079,135
76,149,180
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)
.....
77,079,135
76,149,180
30
Total liabilities and net assets/fund balances
(see instructions)
.
77,079,135
76,149,180
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
77,079,135
2
Enter amount from Part I, line 27a
.....................
2
-2,485,374
3
Other increases not included in line 2 (itemize)
3
1,555,419
4
Add lines 1, 2, and 3
..........................
4
76,149,180
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
76,149,180
Form
990-PF
(2019)
Form 990-PF (2019)
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
PUBLICLY TRADED SECURITIES
b
GAIN FROM INVESTMENT IN THE BLACKSTONE GROUP L.P.
P
c
GAIN FROM INVESTMENT IN ISHARES S&P GSCI COMMODITY-INDEXED TRUST
P
d
GAIN FROM INVESTMENT IN BROOKFIELD INFRASTRUCTURE PARTNERS L.P.
P
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
18,250,074
17,922,356
327,718
b
1,213
c
167
d
55
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
327,718
b
1,213
c
167
d
55
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
329,153
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
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
3,913,456
74,489,600
0.052537
2017
3,565,138
76,016,822
0.046899
2016
3,932,213
71,484,580
0.055008
2015
3,086,574
70,924,902
0.043519
2014
4,035,229
76,357,213
0.052847
2
Total
of line 1, column (d)
.....................
2
0.250810
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.050162
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
75,166,086
5
Multiply line 4 by line 3
......................
5
3,770,481
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
13,585
7
Add lines 5 and 6
........................
7
3,784,066
8
Enter qualifying distributions from Part XII, line 4
,.............
8
3,843,837
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
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
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
13,585
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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
13,585
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
13,585
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
26,754
b
Exempt foreign organizations—tax withheld at source
......
6b
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
26,754
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
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
13,169
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
13,169
Refunded
11
0
Part VII-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 Instructions
for 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.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
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:
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 XV.
.................................
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 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
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
(2019)
Form 990-PF (2019)
Page
5
Part VII-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
WWW.THESTATENISLANDFOUNDATION.ORG
14
The books are in care of
THE FOUNDATION
Telephone no.
(718) 697-2832
Located at
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
NY
ZIP+4
10314
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 2019, 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 VII-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?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
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)?
...............
Yes
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.)
.......
Yes
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
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
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 2019?
.............
1c
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 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
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
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?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 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 2019.)
..................
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 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-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))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
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?
.....
Yes
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
Organizations relying on a current notice regarding disaster assistance check here
.........
c
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?
..........
Yes
No
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?
.....................
Yes
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?
Yes
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?
.................
Yes
No
Part VIII
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
KATHRYN KRAUSE ROONEY
CHAIR
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
ALFRED C CERULLO III
VICE CHAIR
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
LENORE PULEO
TREASURER
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
JILL O'DONNELL-TORMEY
SECRETARY
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
DANIEL L MASTER JR
DIRECTOR
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
DOLORES N MORRIS
DIRECTOR
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
ALICE DIAMOND
DIRECTOR
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
SUZANNE AINSLIE
DIRECTOR
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
PHYLLIS CURETON
DIRECTOR
3.00
0
0
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
ELIZABETH A DUBOVSKY
EXECUTIVE DIRECTOR
40.00
195,318
1,627
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
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
LAURA JEAN WATTERS
PROGRAM DIRECTOR
40.00
101,474
14,517
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
MARIE PAYNE
GRANTS MANAGER
40.00
71,353
594
0
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
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
IDB BANK OF NEW YORK
INVEST. MGMT.
313,252
201 EDWARD CURRY AVENUE SUITE 204
STATEN ISLAND
,
NY
10314
NEUBERGER BERMAN
CUST. & INVEST. MGMT
162,494
PO BOX 145443
CINCINNATI
,
OH
10004
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-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 IX-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
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
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
71,768,783
b
Average of monthly cash balances
.......................
1b
4,401,927
c
Fair market value of all other assets (see instructions)
................
1c
140,037
d
Total
(add lines 1a, b, and c)
.........................
1d
76,310,747
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
76,310,747
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
1,144,661
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
75,166,086
6
Minimum investment return.
Enter 5% of line 5
..................
6
3,758,304
Part XI
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 X, line 6
....................
1
3,758,304
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
13,585
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
13,585
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
3,744,719
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
3,744,719
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 XIII, line 1
...
7
3,744,719
Part XII
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
3,843,837
b
Program-related investments—total from Part IX-B
..................
1b
0
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 V, line 8, and Part XIII, line 4
4
3,843,837
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
13,585
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
3,830,252
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
3,744,719
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
284,200
b
From 2015
......
c
From 2016
......
449,443
d
From 2017
......
e
From 2018
......
266,468
f
Total
of lines 3a through e
........
1,000,111
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
3,843,837
a
Applied to 2018, but not more than line 2a
0
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 2019 distributable amount
.....
3,744,719
e
Remaining amount distributed out of corpus
99,118
5
Excess distributions carryover applied to 2019.
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
1,099,229
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 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
0
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 2014 not
applied on line 5 or line 7 (see instructions)
...
284,200
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
815,029
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
449,443
c
Excess from 2017
....
d
Excess from 2018
....
266,468
e
Excess from 2019
....
99,118
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-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 2019, 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 X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
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 X, 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 XV
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).)
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.
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:
ELIZABETH A DUBOVSKY
260 CHRISTOPHER LANE SUITE 3B
STATEN ISLAND
,
NY
10314
(718) 697-2832
DUBOVSKY@THESTATENISLANDFOUNDATION.ORG
b
The form in which applications should be submitted and information and materials they should include:
APPLICATIONS ARE ONLY ACCEPTED ELECTRONCIALLY VIA THE FOUNDATION'S WEBSITE - WWW.THESTATENISLANDFOUNDATION.ORG THE FOUNDATION SUPPORTS ORGANIZATIONS WITH CURRENT 501(C)3 STATUS THAT SERVE STATEN ISLAND RESIDENTS. FOR PRIOR GRANTEES TO BE ELIGIBLE, ALL REQUIRED REPORTS MUST BE SUBMITTED. THE FOUNDATION SUPPORTS ORGANIZATIONS WITH ESTABLISHED TRACK RECORDS AND DEMONSTRATED FINANCIAL CAPACITY.
c
Any submission deadlines:
SUBMISSION DEADLINES ARE GENERALLY DECEMBER 1ST; FEBRUARY 1ST; APRIL 1ST; AND AUGUST 1ST.
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
THE FOUNDATION LOOKS FOR PROJECTS OF 501(C)3 ORGANIZATIONS WITH THE FOLLOWING CHARACTERISTICS: - PROJECTS THAT CLEARLY AND DIRECTLY BENEFIT THE STATEN ISLAND COMMUNITY WITH MEASURABLE, LONG-TERM RESULTS - PROJECTS THAT DEMONSTRATE THEIR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION - PROJECTS THAT CAN BE EFFECTIVELY IMPLEMENTED AND ULTIMATELY CONTINUED WITHOUT OUR FUNDING - PROJECTS THAT CONTRIBUTE TO ONE OF THE COLLECTIVE IMPACT INITIATIVES SUPPORTED BY THE FOUNDATION THE FOUNDATION DOES NOT FUND: RENOVATIONS/REPAIRS TO PLACES OF WORSHIP, SCHOLARSHIPS, FUNDRAISING EVENT SPONSORSHIPS, JOURNAL ADS, OR YEARBOOK ADS, PRIVATE FOUNDATIONS OR INDIVIDUALS, POLITICAL CAUSES, CANDIDATES OR LOBBYING EFFORTS, MEDICAL RESEARCH, CEMETERY ASSOCIATIONS, ANIMAL WELFARE GROUPS, FRATERNAL AND VETERANS ORGANIZATIONS, BUSINESS, PROFESSIONAL AND CIVIC ASSOCIATIONS OR CLUBS, MEMORIAL FUNDRAISING, TICKETS TO EVENTS, REQUESTS FROM SOLICITORS ON BEHALF OF AN ORGANIZATION.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
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
ALVIN AILEY DANCE FOUNDATION
405 WEST 55TH STREET
NEW YORK
,
NY
10019
N/A
PC
AILEYDANCE KIDS RESIDENCIES IN THREE STATEN ISLAND SCHOOLS
60,000
AMERICAN LUNG ASSOCIATION
3000 KELLY LANE
SPRINGFIELD
,
IL
62711
N/A
PC
STATEN ISLAND PROJECT BREATHE
22,000
ARCHCARE COMMUNITY SERVICES
205 LEXINGTON AVE 3RD FLOOR
NEW YORK
,
NY
10016
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
1,000
CAMBA
1720 CHURCH AVENUE
BROOKLYN
,
NY
11226
N/A
PC
INDIVIDUALIZED SUPPORT FOR NORTH SHORE ADULTS TO PURSUE A HIGH SCHOOL EQUIVALENCY THROUGH NEDP
50,000
CAMP GOOD GRIEF OF STATEN ISLAND
PO BOX 141046
STATEN ISLAND
,
NY
10314
N/A
PC
ADDITIONAL CAMP IN RESPONSE TO TRAUMATIC LOCAL DEATH OF JEANINE CAMMARATA
10,000
CANVAS INSTITUTE
150A VICTORY BLVD
STATEN ISLAND
,
NY
10301
N/A
PC
COMPASSION SYSTEMS 1 YEAR CERTIFICATION PROGRAM AT MIT
5,000
CENTER FOR COURT INNOVATIONFUND FOR THE CITY OF NEW YORK
520 EIGHTH AVENUE 18TH FLOOR
NEW YORK
,
NY
10018
N/A
PC
EXPLORING EFFECTIVE PATHWAYS FOR COURT INVOLVED YOUTH AS AN ALTERNATIVE TO INCARCERATION
50,000
CENTER FOR SYSTEMS AWARENESS
PO BOX 131
NORTH ANDOVER
,
MA
01845
N/A
PC
COMPASSIONATE SYSTEMS CAPACITY DEVELOPMENT
57,200
CENTRAL FAMILY LIFE CENTER
59 WRIGHT STREET
STATEN ISLAND
,
NY
10304
N/A
PC
OFFICE MANAGER AND CAPACITY BUILDING
60,000
CITIZENS COMMITTEE FOR NYC
77 WATER STREET SUITE 202
NEW YORK
,
NY
10005
N/A
PC
THE STATEN ISLAND INITIATIVE
40,000
CITY HARVEST INC
6 E 32ND STREET 5TH FLOOR
NEW YORK
,
NY
10016
N/A
PC
MOBILE MARKETS IN STATEN ISLAND
50,000
COMMUNITY AGENCY FOR SENIOR CITIZENS
56 BAY STREET
STATEN ISLAND
,
NY
10301
N/A
PC
CASC RELOCATION-UNDER ONE ROOF AND ROOM TO GROW
50,000
COMMUNITY RESOURCES
3450 VICTORY BOULEVARD
STATEN ISLAND
,
NY
10314
N/A
PC
LOWER LEVEL MAIN CAMPUS: RENOVATION, RECONSTRUCTION, RELOCATION PROJECT
50,000
CORO NEW YORK LEADERSHIP CENTER
42 BROADWAY SUITE 1827-35
NEW YORK
,
NY
10004
N/A
PC
PARTICIPATORY BUDGETING YOUTH FELLOWSHIP (PBYF)
5,000
EDEN II SCHOOL FOR AUTISTIC CHILDREN
150 GRANITE AVENUE
STATEN ISLAND
,
NY
10303
N/A
PC
SUPPORT FOR TABLETS FOR DISTANCE LEARNING
5,000
ENACT INC
630 NINTH AVENUE SUITE 305
NEW YORK
,
NY
10036
N/A
PC
YOUTH VOICE IN STATEN ISLAND
50,000
ENACT INC
630 NINTH AVENUE SUITE 305
NEW YORK
,
NY
10036
N/A
PC
2019 SUMMER INTENSIVE WORKSHOP FOR 2 PEOPLE
1,000
FRIENDS OF ALICE AUSTEN HOUSE
2 HYLAN BOULEVARD
STATEN ISLAND
,
NY
10305
N/A
PC
MY PORTRAIT,MY MESSAGE: WOMEN'S HISTORY THROUGH THE PHOTOGRAPHER'S LENS
50,000
FRIENDS OF CARMEL RICHMOND INC
88 OLD TOWN ROAD
STATEN ISLAND
,
NY
10304
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
500
FUTURE LEADERS ELEMENTARY SCHOOL PS 74
211 DANIEL LOW TERRACE
STATEN ISLAND
,
NY
10301
N/A
PC
LEADER IN ME STAFF PROFESSIONAL DEVELOPMENT
9,999
GATEWAY CHURCH
200 BASCOMBE AVENUE
STATEN ISLAND
,
NY
10309
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
3,000
GLOBAL KIDS INC
137 EAST 25TH STREET 2ND FLOOR
NEW YORK
,
NY
10010
N/A
PC
GLOBAL LEADERSHIP PROGRAM AT CURTIS HIGH SCHOOL
45,000
GROWTH PHILANTHROPY NETWORK
122 EAST 42ND STREET 17TH FL
NEW YORK
,
NY
10168
N/A
PC
SOCIAL IMPACT EXCHANGE'S LEARNING COMMUNITY
5,000
HISTORIC TAPPEN PARK COMMUNITY PARTNERSHIP
37 TAPPEN COURT
STATEN ISLAND
,
NY
10304
N/A
PC
YOUTHBUILD STATEN ISLAND
25,000
ILLUMINART PRODUCTIONS
29 PUTTERS COURT
STATEN ISLAND
,
NY
10301
N/A
PC
WRITE-A-PLAY SCHOOL RESIDENCIES PROJECT
30,000
JACQUES MARCHAIS MUSEUM OF TIBETAN ART
338 LIGHTHOUSE AVENUE
STATEN ISLAND
,
NY
10306
N/A
PC
WINSOR AVENUE STREET DISSOLUTION
16,460
JEWISH COMMUNITY CENTER OF SI
1466 MANOR ROAD
STATEN ISLAND
,
NY
10314
N/A
PC
CAREER EXPLORATION PROGRAM
50,000
JOBSFIRSTNYC
11 PARK PLACE SUITE 1602
NEW YORK
,
NY
10007
N/A
PC
YOUTH WORKFORCE INITIATIVE NETWORK OF STATEN ISLAND
100,000
JOBSFIRSTNYC
11 PARK PLACE SUITE 1602
NEW YORK
,
NY
10007
N/A
PC
RESULTS BASED FACILITATION WORKSHOP
9,500
JUNIOR ACHIEVEMENT OF NEW YORK
420 LEXINGTON AVENUE SUITE 205
NEW YORK
,
NY
10170
N/A
PC
HIGH SCHOOL HEROES PROGRAMMING AT PS 21 ELM PARK, STATEN ISLAND
10,000
LAWYERS ALLIANCE FOR NEW YORK
171 MADISON AVENUE 6TH FLOOR
NEW YORK
,
NY
10016
N/A
PC
STATEN ISLAND OUTREACH PROJECT
15,000
LEGAL SERVICES FOR NEW YORK CITY SI
36 RICHMOND TERRACE STE 205
STATEN ISLAND
,
NY
10301
N/A
PC
SPECIAL EDUCATION ADVOCACY PROJECT
65,000
LIFESTYLES FOR THE DISABLED INC
930 WILLOWBROOK RD BLDG 12-G
STATEN ISLAND
,
NY
10314
N/A
PC
REVENUE SUPPORT NEEDED DUE TO COVID-19 PROGRAM SHUTDOWN
60,000
LITERACY PARTNERS INC
75 MAIDEN LANE SUITE 1102
NEW YORK
,
NY
10038
N/A
PC
READING PROMOTION AND FAMILY ENGAGEMENTS FOR LOW-INCOME AND IMMIGRANT FAMILIES
150,000
LITERACY INC
5030 BROADWAY SUITE 641
NEW YORK
,
NY
10034
N/A
PC
NORTH SHORE READS 2019
60,000
MAKE THE ROAD NEW YORK
301 GROVE STREET
BROOKLYN
,
NY
11237
N/A
PC
CIVID ENGAGEMENT & ADULT EDUCATION PROGRAM
60,000
MAKE THE ROAD NEW YORK
301 GROVE STREET
BROOKLYN
,
NY
11237
N/A
PC
COVID-19 EMERGENCY SUPPORT FUND
40,000
MOORE CATHOLIC HIGH SCHOOL
100 MERRILL AVENUES
STATEN ISLAND
,
NY
10314
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
2,500
MUSLIM SISTERS OF STATEN ISLAND
80 ARNOLD STREET
NEW YORK
,
NY
10304
N/A
PC
SUMMER CAMP
5,000
NEW WORLD PREPARATORY CHARTER SCHOOL
26 SHARPE AVENUE
STATEN ISLAND
,
NY
10302
N/A
PC
IN MEMORY OF DENNIS KELLEHER
500
NY EARLY CHILDHOOD PD INSTITUTE
16 COURT STREET 31ST FL
BROOKLYN
,
NY
11241
N/A
PC
BACKBONE ORGANIZATION FOR THE SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES
180,000
NY EARLY CHILDHOOD PD INSTITUTE
16 COURT STREET 31ST FL
BROOKLYN
,
NY
11241
N/A
PC
TUITION REIMBURSEMENT FOR PROJECT MANAGER OF THE SI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIES
2,000
NY EARLY CHILDHOOD PD INSTITUTE
16 COURT STREET 31ST FL
BROOKLYN
,
NY
11241
N/A
PC
COLLECTIVE IMPACT FORUM'S 2019 CHAMPIONS FOR CHANGE WORKSHOP FOR 2 ATTENDEES
3,500
NEW YORK PUBLIC LIBRARY
445 FIFTH AVENUE 3RD FL
NEW YORK
,
NY
10016
N/A
PC
EARLY LITERACY EDUCATION ON STATEN ISLAND'S NORTH SHORE
50,000
NOTRE DAME ACADEMY HIGH SCHOOL
90 HOWARD AVENUE
STATEN ISLAND
,
NY
10301
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
5,000
ON YOUR MARK
645 FOREST AVENUE
STATEN ISLAND
,
NY
10310
N/A
PC
ON YOUR MARK'S ICC ELEVATOR PROJECT
50,000
ON YOUR MARK
645 FOREST AVENUE
STATEN ISLAND
,
NY
10310
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
10,000
PARTNERSHIP WITH CHILDREN INC
299 BROADWAY SUITE 1300
NEW YORK
,
NY
10007
N/A
PC
INTEGRATED SUPPORT SERVICES FOR IS 49 FOR 2019
50,000
PARTNERSHIP WITH CHILDREN INC
299 BROADWAY SUITE 1300
NEW YORK
,
NY
10007
N/A
PC
INTEGRATED SUPPORT SERVICES FOR IS 49 FOR 2020
50,000
PAULO INTERMEDIATE SCHOOL - IS 75R
455 HUGUENOT AVENUE
STATEN ISLAND
,
NY
10312
N/A
PC
DEVELOPING AND REFINING A CURRICULUM OF EQUITY, EMPATHY AND EXCELLENCE: A BLUEPRINT OF ACTION
9,990
PEAK GRANTMAKING AKA GMN
1666 K STREET NW SUITE 440
WASHINGTON
,
DC
20006
N/A
PC
MEMBERSHIP SUPPORT FOR 2019
2,000
PEER HEALTH EXCHANGE
55 EXCHANGE PLACE SUITE 405
NEW YORK
,
NY
10005
N/A
PC
SUSTAINING THE STATEN ISLAND PROGRAM
25,000
PHILANTHROPY NEW YORK
320 EAST 43RD STREET 7TH FLOOR
NEW YORK
,
NY
10017
N/A
PC
ANNNUAL CONTRIBUTION FOR 2019-2020
7,250
PHILHARMONIC-SYMPHONY SOCIETY OF NY DAVID GEFFEN HALL
10 LINCOLN CENTER PLAZA
NEW YORK
,
NY
10023
N/A
PC
ENRICHING MUSIC EDUCATION IN STATEN ISLAND SCHOOLS
30,000
POLICE ATHLETIC LEAGUE
34 1/2 EAST 12TH STREET
NEW YORK
,
NY
10003
N/A
PC
FAMILY ENGAGEMENT PROGRAM
50,000
POWERMYLEARNING
520 EIGHTH AVENUE 10TH FLOOR
NEW YORK
,
NY
10018
N/A
PC
RESEARCH AND INNOVATION PROGRAM AT PS 31 IN STATEN ISLAND
40,000
PRIDE CENTER OF STATEN ISLAND
25 VICTORY BLVD 3RD FLOOR
STATEN ISLAND
,
NY
10301
N/A
PC
SUPPORT OF STATEN ISLAND'S GSAS
35,000
PROJECT HOSPITALITY
100 PARK AVENUE
STATEN ISLAND
,
NY
10302
N/A
PC
SUPPORT FOR A ONE DAY BREAKING BAD BIAS WORKSHOP
500
PROJECT HOSPITALITY
100 PARK AVENUE
STATEN ISLAND
,
NY
10302
N/A
PC
EMERGENCY SUPPORT
50,000
PROJECT HOSPITALITY
100 PARK AVENUE
STATEN ISLAND
,
NY
10302
N/A
PC
LOS PROMOTORES
60,000
READ ALLIANCE INC
80 MAIDEN LANE 11TH FL
NEW YORK
,
NY
10038
N/A
PC
2019-2020 READ PROGRAMS ON STATEN ISLAND TARGETING THE NORTH SHORE
50,000
RICHMOND MEDICAL CENTER
355 BARD AVENUE
STATEN ISLAND
,
NY
10310
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
5,000
RICHMOND MEDICAL CENTER
355 BARD AVENUE
STATEN ISLAND
,
NY
10310
N/A
PC
JOURNAL AD FOR RUMC THIRTEENTH ANNUAL GALA
1,000
SAFE HORIZON INC
2 LAFAYETTE STREET 3RD FLOOR
NEW YORK
,
NY
10007
N/A
PC
SAFE WAY FORWARD
50,000
SAFE HORIZON INC
2 LAFAYETTE STREET 3RD FLOOR
NEW YORK
,
NY
10007
N/A
PC
SAFE WAY FORWARD
50,000
SAMARITAN DAYTOP FOUNDATION
1915 FOREST AVENUE
STATEN ISLAND
,
NY
10303
N/A
PC
SUPPORT FOR LAPTOPS FOR TELECONFERENCING AND VIRTUAL MEETINGS
5,000
SEAMEN'S SOCIETY FOR CHILDREN & FAMILIES
50 BAY STREET
STATEN ISLAND
,
NY
10301
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
5,000
SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
1000 RICHMOND TERRACE
STATEN ISLAND
,
NY
10301
N/A
PC
SUPPORT OF PLANNING AND HOSTING OF THE SHARE FAIR EVENT
8,500
SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
1000 RICHMOND TERRACE
STATEN ISLAND
,
NY
10301
N/A
PC
EDUCATION AND VISITOR SERVICES RESTRUCTURING INITIATIVE
50,000
SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
1000 RICHMOND TERRACE
STATEN ISLAND
,
NY
10301
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
1,275
ST GEORGE THEATRE RESTORATION INC
35 HYATT STREET
STATEN ISLAND
,
NY
10301
N/A
PC
COVID-19 EMERGENCY FUNDING
50,000
ST JOHN'S UNIVERSITY
300 HOWARD AVENUE
STATEN ISLAND
,
NY
10301
N/A
PC
DIFFERENCE MAKERS 2019
7,500
ST JOHN'S UNIVERSITY
300 HOWARD AVENUE
STATEN ISLAND
,
NY
10301
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
2,750
ST JOSEPH HILL ACADEMY HIGH SCHOOL
850 HYLAN BOULEVARD
STATEN ISLAND
,
NY
10305
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
5,000
ST PETER'S BOYS HIGH SCHOOL
200 CLINTON AVENUE
STATEN ISLAND
,
NY
10301
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
500
STATEN ISLAND ACADEMY
715 TODT HILL ROAD
STATEN ISLAND
,
NY
10304
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
10,000
STATEN ISLAND ACADEMY
715 TODT HILL ROAD
STATEN ISLAND
,
NY
10304
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
10,000
SI CHAMBER OF COMMERCE FOUNDATION
PO BOX 41277
STATEN ISLAND
,
NY
10304
N/A
PC
STATEN ISLAND PRIVATE INDUSTRY COUNCIL
75,000
STATEN ISLAND CHILDREN'S MUSEUM
1000 RICHMOND TERRACE
STATEN ISLAND
,
NY
10301
N/A
PC
PERFORMING ARTIST-IN-RESIDENCE (PAIR) PROGRAM
50,000
SI ECONOMIC DEVELOPMENT
900 SOUTH AVENUE SUITE 402
STATEN ISLAND
,
NY
10314
N/A
PC
SI WORKS EMPLOYMENT PROGRAM
25,000
STATEN ISLAND MUSEUM
1000 RICHMOND TERRACE BLDG A
STATEN ISLAND
,
NY
10301
N/A
PC
WOMEN OF THE NATION ARISEL MARKETING OUTREACH
50,000
STATEN ISLAND NFP ASSOCIATION
950 WEST FINGERBOARD ROAD SUITE 114
STATEN ISLAND
,
NY
10305
N/A
PC
SUPPORT FOR CRITICALLY NEEDED SUPPLIES
5,000
SI PARTNERSHIP FOR COMMUNITY WELLNESS
444 ST MARKS PLACE 3RD FL
STATEN ISLAND
,
NY
10301
N/A
PC
STATEN ISLAND CHILD WELLNESS INITIATIVE - EXPANDED FOCUS
50,000
SI PARTNERSHIP FOR COMMUNITY WELLNESS
444 ST MARKS PLACE 3RD FL
STATEN ISLAND
,
NY
10301
N/A
PC
2019 CHAMPIONS OF CHANGE FORUM
2,000
SI UNIVERSITY HOSPITAL
475 SEAVIEW AVENUE
STATEN ISLAND
,
NY
10305
N/A
PC
PEDIATRIC ASTHMA EDUCATION PROGRAM
55,000
STATEN ISLAND URBAN CENTER
PO BOX 10018
STATEN ISLAND
,
NY
10301
N/A
PC
POST COVID-19 YOUTH LEADERSHIP PROGRAM
20,000
STATEN ISLAND ZOOLOGICAL SOCIETY
614 BROADWAY
STATEN ISLAND
,
NY
10310
N/A
PC
STRATEGIC BUSINESS PLAN 2020-2027
25,000
STATEN ISLAND ZOOLOGICAL SOCIETY
614 BROADWAY
STATEN ISLAND
,
NY
10310
N/A
PC
MODERNIZING EDUCATIONAL FACILITIES
50,000
SUNDOG THEATRE
PO BOX 183
STATEN ISLAND
,
NY
10301
N/A
PC
3-D LITERACY THROUGH COLLECTIVE IMPACT
45,000
SI ARTS
PO BOX 50197
STATEN ISLAND
,
NY
10305
N/A
PC
SECURING THE FUTURE: SUPPORT FOR EXPANDING AUDIENCES ON STATEN ISLAND
75,000
THE FUND FOR PUBLIC SCHOOLS
52 CHAMBERS STREET ROOM 305
NEW YORK
,
NY
10007
N/A
PC
SUPPORT FOR DISTRCIT 31 TO HIRE A PROJECT MANAGER FOR BACKBONE WORK FOR THE EQUITY ALLIANCE OF STATEN ISLAND
33,255
THE MAYOR'S FUND TO ADVANCE NYC
253 BROADWAY 6TH FL
NEW YORK
,
NY
10007
N/A
PC
NEW YORK CITY SOCCER INITIATIVE
30,000
THE NEW YORK FOUNDLING
590 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10011
N/A
PC
HEALTHY FAMILIES STATEN ISLAND
50,000
THE NEW YORK FOUNDLING
590 AVENUE OF THE AMERICAS
NEW YORK
,
NY
10011
N/A
PC
2020 COLLECTIVE IMPACT CONVENING
3,400
THE NEW YORK LANDMARKS CONSERVANCY
ONE WHITEHALL STREET 21ST FLOOR
NEW YORK
,
NY
10004
N/A
PC
RECLAIMING THE STATEN ISLAND HOME OF FREDERICK LAW OLMSTED HOUSE
25,000
THE NOBLE MARITIME COLLECTION
1000 RICHMOND TERRACE BLDG D
STATEN ISLAND
,
NY
10301
N/A
PC
MARITIME CAREERS OF NEW YORK HARBOR
50,000
THE WRITING REVOLUTION
22 CORTLANDT STREET 33RD FL
NEW YORK
,
NY
10007
N/A
PC
HIGH IMPACT PARTNERSHIPS WITH IS 51 AND PS 21
50,000
UNITED STATES WALLBALL ASSOCIATION
62 TARGEE STREET
STATEN ISLAND
,
NY
10304
N/A
PC
WALLBALL ACADEMY (WA)
10,000
UP2US SPORTS INC
520 8TH AVENUE SUITE 201D
NEW YORK
,
NY
10018
N/A
PC
TRAINING COACH-MENTORS TO HELP SI STUDENTS EXCEL
50,000
Total
.................................
3a
3,229,079
b
Approved for future payment
AFRICAN REFUGE INC
185 PARKHILL AVENUE SUITE LB
STATEN ISLAND
,
NY
10304
N/A
PC
OPPORTUNITY YOUTH & YOUNG ENTREPRENEURS
60,000
CENTER FOR SYSTEMS AWARENESS
PO BOX 131
NORTH ANDOVER
,
MA
01845
N/A
PC
CERTIFICATION FOR COMPASSIONATE SYSTEMS MASTER PRACTIONERS
50,000
COMMUNITY AGENCY FOR SENIOR CITIZENS
56 BAY STREET
STATEN ISLAND
,
NY
10301
N/A
PC
CASC RELOCATION-UNDER ONE ROOF AND ROOM TO GROW
50,000
LITERACY INC
5030 BROADWAY SUITE 641
NEW YORK
,
NY
10034
N/A
PC
NORTH SHORE READS 2020
50,000
ON YOUR MARK
645 FOREST AVENUE
STATEN ISLAND
,
NY
10310
N/A
PC
DIRECTOR/EMPLOYEE MATCHING GIFT
60,000
SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN
1000 RICHMOND TERRACE
STATEN ISLAND
,
NY
10301
N/A
PC
EDUCATION AND VISITPR SERVICES STABILIZATION IN A POST COVID-19 WORLD
60,000
STATEN ISLAND HISTORICAL SOCIETY
441 CLARKE AVENUE
STATEN ISLAND
,
NY
10306
N/A
PC
COVID-19 EMERGENCY RELIEF
60,000
SI PARTNERSHIP FOR COMMUNITY WELLNESS
444 ST MARKS PLACE 3RD FL
STATEN ISLAND
,
NY
10301
N/A
PC
HARNESSING THE POWER OF CI TO ADDRESS EMERGING COVID-19 ISSUES
150,000
SI ARTS
PO BOX 50197
STATEN ISLAND
,
NY
10305
N/A
PC
A STRONGER CORE FOR THE FUTURE OF A 21ST CENTURY ARTS COUNCIL
65,000
WNET
825 EIGHTH AVENUE
NEW YORK
,
NY
10019
N/A
PC
TREASURE OF NEW YORK: SNUG HARBOR
125,000
Total
.................................
3b
730,000
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-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
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
352,508
4
Dividends and interest from securities
....
14
1,211,713
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
329,153
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
1,893,374
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
1,893,374
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-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 XVI-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
(2019)
Form 990-PF (2019)
Page
13
Part XVII
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 instr.)
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
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description