2023-10-31T13:56:55-05:00 2022-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2022-01-01 205862664 Colman Family Foundation % Brandywine Trust Company COLM 3022345750 Brandywine 7234 Lancaster Pke 300A Hockessin DE 19707 W Scott Campbell Trustee 3022345750 2023-10-25 true W Scott Campbell 999009999 Jeffrey D Haskell P01345770 8008391754 2022 2023-04-26 12:10:37Z X 4678024 X 0 X 1797 1797 328536 300000 328985 107830 100877 438163 431659 28526 6344 22182 12697 72949 70349 1000 114172 76693 23182 378300 378300 492472 76693 401482 -54309 354966 282691 163931 163931 4080354 4144805 4514093 4363045 4308736 4678024 0 0 X 4363045 4308736 4363045 4308736 4363045 4308736 4363045 -54309 4308736 4308736 BRANDYTRUST GLOBAL C_T_F P 2007-12-31 2022-04-01 100000 71834 28166 28166 BRANDYTRUST MULTI-STRATEGY C_T_F P 2007-12-31 2022-04-01 50000 41177 8823 8823 BRANDYTRUST MULTI-STRATEGY C_T_F P 2007-12-31 2022-07-01 50000 43502 6498 6498 BRANDYTRUST MULTI-STRATEGY C_T_F P 2007-12-31 2022-10-03 100000 88080 11920 11920 PASSTHROUGH K1 CAPITAL GAIN/(LOSS) 273578 328985 4934 4934 4934 9000 0 9000 X 0 4066 4066 false false false false false true true false true true DE true false false false false true Brandywine Trust Company 3022345750 7234 Lancaster Pike Suite 300-A Hockessin DE 19707 false false false true true false false false false false false false false false false false false false false false false false Brandywine Trust Company Brandywine 7234 Lancaster Pke 300A Hockessin DE 19707 Trustee 1.0 28526 0 0 0 198307 4514093 4712400 0 4712400 70686 4641714 232086 232086 4934 4934 227152 227152 227152 401482 0 0 0 0 401482 227152 2020 2019 2018 154838 119581 3994456 147491 4416366 401482 227152 174330 4590696 0 4590696 154838 119581 3994456 147491 174330 NONE X AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC PO BOX 4124 NEW YORK NY 10163 N/A PC Support of the Ashalim Equity in Education Program 50000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC PO BOX 4124 NEW YORK NY 10163 N/A PC Support of the Taub Center 30000 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC PO BOX 4124 NEW YORK NY 10163 N/A PC for support of the Ukraine Emergency Campaign 100000 ART INSTITUTE OF CHICAGO 111 SOUTH MICHIGAN AVE CHICAGO IL 60603 N/A PC General & Unrestricted 2000 ATLANTICARE HEALTH SYSTEM INC 2500 ENGLISH CREEK AVE BLDG 600 EGG HARBOR TOWNSHIP NJ 08234 N/A PC General & Unrestricted 5000 BALLET THEATRE FOUNDATION INC 890 BROADWAY 3RD FL NEW YORK NY 10003 N/A PC American Ballet Theatre 2000 CHICAGO HORTICULTURAL SOCIETY - CHICAGO BOTANIC GA 1000 LAKE COOK RD GLENCOE IL 60022 N/A PC General & Unrestricted 4000 CHICAGO SHAKESPEARE THEATER 800 E GRAND AVE CHICAGO IL 60611 N/A PC General & Unrestricted 2000 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 N/A PC General & Unrestricted 5000 GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO IL 60632 N/A PC Annual Gift 5000 JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHI 345 MONTGOMERY AVE REAR BALA CYNWYD PA 19004 N/A PC Support of LGBTQ Programming & Annual Program Support 10000 JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHI 345 MONTGOMERY AVE REAR BALA CYNWYD PA 19004 N/A PC General & Unrestricted 5000 JEWISH FEDERATION OF GREATER PHILADELPHIA 2 COMMERCE SQ 2001 MARKER ST STE 23 PHILADELPHIA PA 19103 N/A PC Support of the American Jewish Joint Distribution Committee 50000 LYRIC OPERA OF CHICAGO 20 N WACKER DR STE 860 CHICAGO IL 60606 N/A PC General & Unrestricted 5000 MERIT SCHOOL OF MUSIC 38 SOUTH PEORIA ST CHICAGO IL 60607 N/A PC General & Unrestricted 5000 NORTH SHORE CONGREGATION ISRAEL 1185 SHERIDAN RD GLENCOE IL 60022 N/A PC Annual Dues and NSCI Appeal Fund 4800 PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 N/A PC General & Unrestricted 5000 PHILADELPHIA FOUNDATION 1835 MARKET ST STE 2410 PHILADELPHIA PA 19103 N/A PC Lenfest Institute for Journalism 2500 PHILADELPHIA JEWISH FILM AND MEDIA 101 S INDEPENDENCE MALL E PHILADELPHIA PA 19106 N/A PC Philadelphia Jewish Film and Media 2500 PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 19101 N/A PC General & Unrestricted 2500 PHILADELPHIA THEATRE COMPANY 215 S BROAD ST STE 304 PHILADELPHIA PA 19107 N/A PC Annual Fundraiser 10000 PHILADELPHIA THEATRE COMPANY 215 S BROAD ST STE 304 PHILADELPHIA PA 19107 N/A PC Support of the Annual Board Fund 10000 PLANNED PARENTHOOD OF ILLINOIS 17 N STATE ST CHICAGO IL 60602 N/A PC General & Unrestricted 5000 RAVINIA FESTIVAL ASSOCIATION 418 SHERIDAN RD HIGHLAND PARK IL 60035 N/A PC General & Unrestricted 4000 SPECIAL OPERATIONS FUND 901 N STUART ST STE 1200 ARLINGTON VA 22203 N/A PC Annual Gift 2000 TEMPLE BETHZION-BETH ISRAEL 300 S 18TH ST PHILADELPHIA PA 19103 N/A PC Support of the Annual Fund 2500 THE CHILDRENS HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 N/A PC For support of the Microbiome Center 10000 THE CHILDRENS HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 N/A PC Support of the Center for Pediatric Inflammatory Bowel Disease 10000 THE CHILDRENS HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 N/A PC For support of the Integrative Health Program 5000 THE FREE LIBRARY OF PHILADELPHIA 1901 VINE ST STE 111 PHILADELPHIA PA 19103 N/A PC General & Unrestricted 2500 THE THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 N/A PC North Suburban Program 3000 THE THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 N/A PC Annual Gift 5000 UNIVERSITY OF CHICAGO 5235 S HARPER COURT CHICAGO IL 60615 N/A PC Alumni Relations & Annual Gift 2000 WESLEYAN UNIVERSITY The Wesleyan Fund (obsolete) 318 HIGH ST MIDDLETOWN CT 06459 N/A PC Support of the Cinema Archives 5000 WORKING AMERICA EDUCATION FUND 815 16TH ST N W WASHINGTON DC 20006 N/A PC Focus for Democracy 5000 378300 14 1797 525990 -448 18 328984 K-1 Inc/Loss 525990 3600 14 104230 3152 435011 438163 false false false false false false false false false false PART I LINE 6A Form 990-PF, Part I, Line 6a RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $328,984 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $(448) TOTAL PART I, LINE 6A: $328,536 DETAILS OF ASSETS INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $273,578 SALES OF OTHER ITEMIZED ASSETS GROSS SALES PRICE: $300,000 BOOK BASIS: $244,594 NET GAIN/(LOSS): $55,406 BRANDYTRUST GLOBAL C_T_F 2324320 2432907 BRANDYTRUST MULTI-STRATEGY C_T 1820485 2081186 Administrative Fees 1000 1000 Bank Charges 33 33 K-1 Exp BRANDYTRUST GLOBAL C_T 24400 24400 K-1 Exp BRANDYTRUST MULTI-STRA 47516 45916 K-1 Inc/Loss BRANDYTRUST GLOBAL C_T_F 36664 36695 K-1 Inc/Loss BRANDYTRUST MULTI-STRATEGY C_T_F 71166 64182 990-PF Estimated Tax for 2022 9000 990-PF Excise Tax for 2021 3697