2024-11-14T07:38:22-06:00 2023-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990PF 2023-01-01 133637915 NURTURE NATURE FOUNDATION NURT 2124210772 112 WEST 34TH ST PMB 11056 FL 18 NEW YORK NY 101200001 JANE STANLEY VP/SEC/DIR. 2124210772 2024-11-14 1 0 MIKE SCHALL P02024184 2122682804 2024-11-13 2023 2024-10-15 13:58:12Z X 31426115 X X 48 48 48 564678 564678 564678 15861 15861 15861 15861 998312 14028682 939605 0 2485966 0 2485966 4064865 1520192 3066553 0 0 0 0 904477 0 653324 251153 110876 0 20992 89884 9702 0 0 9702 205991 10000 10000 185991 712230 100520 488103 123607 4064 0 4064 0 173983 0 149950 24033 299359 0 189623 6567 0 2638 3929 1122352 0 987543 134809 3549601 110520 2506237 823108 224500 224500 3774101 110520 2506237 1047608 290764 1409672 560316 383310 558837 558837 3270991 973638 973638 117329 131343 117329 117329 99829 0 0 156585 141921 141921 698728 1373367 1373367 14416582 16532230 16532230 2140677 2847391 2847391 0 1114431 1114431 10520480 3669688 6814710 6850792 6850792 989958 916179 916179 29102713 31426115 31426115 234425 203983 4723 108400 108400 7241 4718 350066 321824 X 28752647 31104291 28752647 31104291 29102713 31426115 28752647 290764 2060880 31104291 0 31104291 13968497 13028892 939605 939605 939605 0 19594 0 19594 0 19594 0 0 20000 0 20000 0 406 406 0 0 0 0 0 0 0 0 0 0 0 1 1 NY PA 1 1 0 0 0 1 NURTURENATURE.ORG JANE STANLEY 2124210772 112 WEST 34TH ST PMB 11056 FL 18 NEW YORK NY 101200001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT J KHEEL 112 W 34TH ST PMB 11056 FL 18 NEW YORK NY 10120 PRES/TR/DIR 12.00 0 0 0 JANE STANLEY 112 W 34TH ST PMB 11056 FL 18 NEW YORK NY 10120 VP/SEC/DIR. 30.00 0 0 0 EDWARD PECK 112 W 34TH ST PMB 11056 FL 18 NEW YORK NY 10120 DIRECTOR 3.00 0 0 0 GABRIELLE SALAZAR 112 W 34TH ST PMB 11056 FL 18 NEW YORK NY 10120 ASSOCIATE DIRECTOR 3.00 0 0 0 RICHARD STANLEY 112 W 34TH ST PMB 11056 FL 18 NEW YORK NY 10120 ASSOCIATE DIRECTOR 3.00 0 0 0 RUSSELL ACKERMAN 140 NORTHAMPTON ST EASTON PA 18042 GENERAL MANAGER 40.00 89262 1448 0 KELLY NEETZ 518 NORTHAMPTON STREET EASTON PA 18042 BOOKKEEPER 34.00 77578 0 0 RACHEL HOGAN CARR 518 NORTHAMPTON STREET EASTON PA 18042 SR. PROG OFFICER 25.00 69188 0 0 EDWARD RIPLEY 140 NORTHAMPTON ST EASTON PA 18042 SR. MAINTENANCE 40.00 59711 0 0 0 FITZPATRICK LENTZ AND BUBBA PC 645 WEST HAMILTON ST STE 800 ALLENTOWN PA 18101 LEGAL SERVICES 118231 0 TO PROMOTE SUSTAINABLE DEVELOPMENT AND ALSO TO EDUCATE THE PUBLIC THROUGH VISUAL AND INTERACTIVE DISPLAYS, FORUMS, CONFERENCES AND OTHER FORMS OF OUTREACH REGARDING FLOODING 579992 (TEXT CONTINUED FROM #1) AND OTHER ENVIRONMENTAL CONCERNS RELATED TO SUSTAINABLE DEVELOPMENT 0 TO EDUCATE THE PUBLIC ABOUT SUSTAINABLE TRANSIT OPTIONS IN URBAN AREAS, WITH A SPECIAL FOCUS ON NYC, AND TO DEVELOP TOOLS OF ANALYSIS FOR EVALUATING THOSE OPTIONS. 26470 CAPITAL ADDITIONS TO A FORMERLY ABANDONED HISTORIC BUILDING TO SPARK URBAN REVITALIZATION, ENCOURAGING LAND CONSERVATION IN SURROUNDING AREAS. 290628 290628 19309410 1816397 300000 21425807 0 0 21425807 321387 21104420 1055221 X 1047608 290628 1338236 X 560316 410043 417022 178156 1565537 476269 348537 354469 151433 1330706 1338236 706978 684422 1581562 4311198 441146 133429 133945 241812 950332 897090 573549 550477 1339750 3360866 0 0 703481 698723 773217 677091 2852512 0 0 0 0 JANE STANLEY 112 W 34TH ST PMB 11056 FL 18 NEW YORK NY 10120 2124210772 CALL FOUNDATION FOR APPLICATION NONE NONE GREATER EASTON DEVELOPMENT PARTNERSHIP 325 NORTHAMPTON STREET EASTON PA 18042 NONE PC GENERAL SUPPORT 8500 NURTURE NATURE CENTER 518 NORTHAMPTON STREET EASTON PA 18042 NONE PC GENERAL SUPPORT 216000 224500 0 EASTON HOTEL - GROSS 2469641 PROGRAM REVENUE. REGARDING NET INCOME, SEE PART XV-B BELOW 14 48 14 564678 16 15861 18 58707 939605 OTHER REVENUE 16325 0 639294 3425571 4064865 1 HOTEL OPERATION RELATION TO NNF'S MISSION: THE AMOUNT REPORTED ON LINE 1 EQUALS THE GROSS REVENUES RECEIVED FROM ONE OF NNF'S PROGRAM ACTIVITIES - NAMELY, RESTORING AND OPERATING A FORMERLY ABANDONED HISTORIC HOTEL IN EASTON, PA, IN ORDER TO REVITALIZE THE CITY, PROMOTE SUSTAINABILITY IN THE USE OF URBAN RESOURCES IN THE REGION, AND ENCOURAGE PRESERVATION OF THE SURROUNDING COUNTRYSIDE. THE HOTEL WAS PURCHASED BY NNF IN 2000 THROUGH A SINGLE MEMBER LLC. SINCE 2021, THE HOTEL HAS BEEN OPERATING AT A NET OPERATING PROFIT FOR THE FIRST TIME. THE LLC STILL OWES THE PARENT $9.7M IN LOANS MADE OVER THE PERIOD. NEVERTHELESS, 2021 WAS A TURNING POINT IN THE BUILDING'S HISTORY, AND A LANDMARK IN NNF'S WORK TO RESTORE THE BUILDING TO ACTIVE USE, REVITALIZE THE CITY, AND PROMOTE SMART GROWTH IN 8 THE REGION. POSTER & PRINT SALES RELATION NNF'S MISSION: NNF MAKES AVAILABLE FOR SALE SIGNED PRINTS OF VARIOUS ARTWORKS THAT RELATE TO AND FURTHER THE MISSION OF THE NONPROFIT. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING, AUDIT & TAX WORK 205991 10000 10000 185991 LT GAIN ON SALES: SECURITIES PURCHASED 34060 COST 0 34060 LT GAIN ON SALES: ARTWORK PURCHASED 26125 1478 COST 0 24647 CORPORATE BONDS 2847391 2847391 EQUITIES - EUROPE 2612540 2612540 EQUITIES - JAPAN 1493762 1493762 EQUITIES - U.S./CANADA 9566244 9566244 EFT'S - INVESTMENT FUNDS 455357 455357 EFT'S - INT'L INVESTMENT FUNDS 908893 908893 EMERGING MARKETS 1495434 1495434 1373367 1373367 0 0 COMMODITIES FMV 1114431 1114431 FOUNDATION LEGAL FEES 9702 0 0 9702 ARTWORK HELD FOR INVESTMENT 370000 227500 227500 PROGRAM RELATED ARTWORKS 613570 681300 681300 TENANT SECURITY DEPOSITS 6388 7379 7379 REPAIRS & MAINTENANCE 203879 0 166279 37600 UTILITIES AND SUPPLIES 160878 0 159765 1113 OFFICE AND OTHER OPERATING EXPENSES 222932 0 161839 61093 INSURANCE 137031 0 116185 20846 IT AND COMMUNICATIONS 85076 0 70919 14157 OTHER BUILDING OPERATING COSTS 312556 0 312556 0 EASTON HOTEL - GROSS 2469641 2469641 OTHER REVENUE 16325 16325 NET UNREALIZED GAIN ON INVESTMENTS 2060880 TENANTS SECURITY DEPOSITS PAYABLE 7241 4718 COMMERCIAL UNIT - EASTON HOTEL NONE 273000 0 2020-06 2032-06 25 YRS - MO. INSTALLS OF 2,198 8.500000000000 CONDO UNIT LOCATED AT HOTEL MORTGAGE 0 TRANSIT RESEARCH AND EDUCATION CONSULTANTS 26470 0 26470 0 INVESTMENT MANAGEMENT FEES 100520 100520 0 0 PROGRAM RELATED CONSULTING FEE 183193 0 97209 85984 COMMON AREA BUILDING MANAGEMENT FEES 298812 0 261189 37623 MANAGEMENT FEES 103235 0 103235 0 REAL ESTATE TAXES - 516 NORTHAMPTON ST. 1269 0 0 1269 REAL ESTATE TAXES - 140 NORTHAMPTON ST. 83300 0 83300 0 PAYROLL TAXES 89414 0 66650 22764