2024-11-14T12:00:01-06:00 2023-12-31 133217649 RAINES & FISCHER LLP 555 FIFTH AVENUE 9TH FLOOR NEW YORK NY 100172416 990PF 2023-01-01 222344110 THE NICHOLSON FOUNDATION NICH 2129539200 CO RAINES FISCHER 555 5TH AVE 9 NEW YORK NY 10017 JAN NICHOLSON PRESIDENT 2129539200 2024-11-14 1 1 WILLIAM L FISCHER P00536061 2129539200 2024-11-14 X 2023 2024-10-15 13:58:12Z X 9875571 X X 55191 55191 239394 239394 139070 139070 139070 52924 52924 486579 486579 0 0 0 3382 0 3382 16050 0 16050 36856 36856 0 115496 0 115496 137891 136767 1124 309675 173623 136052 1231244 1231244 1540919 173623 1367296 -1054340 312956 1967357 901079 901079 8797615 8920459 8920459 5000 5000 33231 54033 54033 10798203 9875571 9875571 0 0 X 10798203 9875571 10798203 9875571 10798203 9875571 10798203 -1054340 131708 9875571 0 9875571 THRU INVESTMENT IN PARTNERSHIPS D 2023-01-01 2023-12-31 89502 89502 89502 SECTION 1231 GAIN THRU PARTNERSHIPS D 2023-01-01 2023-12-31 49568 49568 49568 139070 4350 0 4350 0 4350 73965 0 0 0 73965 0 69615 69615 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 THENICHOLSONFOUNDATION.ORG RAINES & FISCHER LLP 2129539200 555 FIFTH AVENUE 901 NEW YORK NY 10017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBARA NICHOLSON MCFADYEN 1004 DAWES STREET CHAPEL HILL NC 27516 SECRETARY/CHAIRMAN/TRUSTEE 1.00 0 0 0 JAN NICHOLSON 419 E 50TH STREET NEW YORK NY 10022 PRESIDENT/TREASURER/TRUSTE 10.00 0 0 0 MICHAEL P VITO ONE LOWENSTEIN DRIVE ROSELAND NJ 07068 TRUSTEE 1.00 0 0 0 NONE 0 GRAPHIC IMAGERY INC 556B CENTRAL AVENUE NEW PROVIDENCE NJ 07974 ADVERTISING AND PRINTING 115496 0 0 4044965 1122150 4807729 9974844 0 0 9974844 149623 9825221 491261 491261 4350 4350 486911 0 486911 0 486911 1367296 0 1367296 486911 0 0 7649136 11027369 14019604 11899266 44595375 1367296 0 0 0 486911 880385 0 0 45475760 0 0 0 0 0 0 7649136 37826624 11027369 14019604 11899266 880385 X SOUND JUSTICE INITIATIVE INC PO BOX 1746 RIVERHEAD NY 11901 NONE PC FUNDS TO SUPPORT THE PROJECT PROPOSAL TEACHING EXPANSION PROJECT PART 2, WHICH WILL PROVIDE AN EXPANDED RANGE OF COURSES AND EDUCATIONAL OPPORTUNITIES TO JUSTICE-INVOLVED INDIVIDUALS. 50000 HAW RIVER ASSEMBLY PO BOX 187 BYNUM NC 27228 NONE PC FUNDS TO SUPPORT THE PAPERHAND PUPPET PROJECT, WHICH WILL PROVIDE THEM WITH A WORKING CAPITAL, A RESERVE, AND TO ENABLE THEM TO INVEST IN DEVELOPMENT. 40000 VISUAL ARTS CENTER OF NEW JERSEY 68 ELM STREET SUMMIT NJ 07901 NONE PC FUNDS TO SUPPORT THE ARTS PROGRAMMING PROVIDED BY THE CENTER FOR THE BENEFIT OF VULNERABLE POPULATIONS. THE FUNDS MUST BE SPENT ON THE DIRECT COSTS OF THE PROGRAMMING INCLUDING THE ON-SITE STAFF PROVIDING THE PROGRAMMING AND THE TIME AND CENTER STAFF DIRECTLY SUPERVISING OR SUPPORTING THE ON-SITE STAFF. 1000000 GLASSROOTS INC 10 BLEEKER STREET NEWARK NJ 07102 NONE PC FUNDS TO SUPPORT THE SUMMER 2023 GLASSROOTS PETERS VALLEY FELLOWSHIP: UNDERSERVED INNER-CITY YOUTHS, AGES 18-26. THE FUNDING WILL SUPPORT UP TO SIX STUDENTS WHO WILL PARTICIPATE IN A 12-WEEK LIFE SKILLS, PROFESSIONAL DEVELOPMENT, AND COLLEGE/CAREER READINESS PROGRAM, INCLUDING FIVE WEEKS OF PREPARATION AT GLASSROOTS, SEVEN WEEKS OF CRAFT CONCENTRATION WORKSHOPS AT PETERS VALLEY CRAFT SCHOOL, AND CULMINATE WITH A CLOSING EXHIBITION AND GRADUATION CELEBRATION AT THE NEW GLASSROOTS LOCATION IN NEWARK. 141244 1231244 GLASSROOTS 10 BLEEKER STREET NEWARK NJ 07102 NONE PC FUNDS TO SUPPORT THE RENOVATION AND FURNISHING OF A NEW SITE. 500000 500000 14 55191 14 239394 14 52924 18 139070 0 486579 0 486579 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16050 0 16050 THE ORGANIZATION WAS REGISTERED AS A CHARITY IN NEW JERSEY IN THE PAST, BUT REQUESTED FILE CLOSURE AND IS NO LONGER REGISTERED AS A CHARITY IN NEW JERSEY. NEW CENTURY HOLDINGS XI, LP FMV 28785 28785 NEW CENTURY HOLDINGS XI, LP FMV 74658 74658 HEARTWOOD FORESTLAND FUND V, LP FMV 659866 659866 NCH NEW EUROPE PROPERTY FUND, LP FMV 1575715 1575715 NCH NEW EUROPE PROPERTY FUND II, LP FMV 820463 820463 NCH AGRIBUSINESS PARTNERS, LP FMV 1590589 1590589 VANGUARD ULTRA SHORT-TERM BOND ADM FMV 4170383 4170383 LEGAL FEES 3382 0 3382 LOANS & EXCHANGES 33231 54033 54033 MISCELLANEOUS EXPENSES 336 0 336 THRU INVESTMENT IN PARTNERSHIPS 136767 136767 0 COMPUTER EXPENSES & SUPPLIES 788 0 788 THRU INVESTMENT IN PARTNERSHIPS 52924 52924 52924 UNREALIZED GAIN ON INVESTMENTS 131708 FOREIGN TAXES PAID 36856 36856 0