2024-05-15T12:27:57-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 131991717 The Bay and Paul Foundations Inc % Foundation Source BAYA 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 marilyn reznick chair 8008391754 2024-05-13 true marilyn reznick 999009999 true Jeffrey D Haskell P01345770 8008391754 2023 2023-04-26 12:10:37Z X 52222 X 0 X 177985 177985 129728 129728 12990000 0 77 77 307790 307790 29000 5510 23490 331704 16585 315119 60618 3031 57587 20848 0 0 20848 21300 21300 0 0 24107 25063 3603 6522 326 6196 349 17 332 314 16 298 129751 1819 163519 628116 48604 0 612452 15855305 20483289 16483421 48604 0 21095741 -16175631 259186 19387085 40957 40957 8604 8145 11265 11265 398916 588129 4875 20395754 52222 52222 56335 4627984 4684319 0 X 15711435 52222 15711435 52222 20395754 52222 15711435 -16175631 516418 52222 52222 Publicly-traded Securities 12990000 12990000 SECURITY DEPOSIT - WEWORK P 2018-05-16 2023-04-10 4875 4875 3603 3603 3603 6446 0 6446 X 0 2843 2843 false false false false true false true true true NY true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Rebecca Adamson Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 2.0 6000 0 0 David Bury Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 2.0 5000 0 0 Kenneth D Hurwitz Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Treas 2.0 6000 0 0 Marilyn Reznick Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Chair 2.0 6000 0 0 Gail Stone Foundation Source 501 Silverside Rd Wilmington DE 198091377 Corp Couns, Exec Dir 30.0 0 0 0 William E Terry Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 2.0 6000 0 0 GAIL STONE 911 PANORAMA TRAIL S ROCHESTER NY 146250397 CORP COUNS, EXEC DIR 30.0 331704 36560 0 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 130224 3096486 6214866 0 9311352 0 9311352 139670 9171682 458584 458584 3603 3603 454981 515305 970286 970286 21095741 0 0 0 0 21095741 970286 2021 2020 2019 3331619 3847779 7259721 10266158 11987799 36693076 21095741 970286 20125455 56818531 0 3331619 53486912 3847779 7259721 10266158 11987799 20125455 NONE X AFFILIATED TRIBES OF NORTHWEST INDIANS PO BOX 66209 PORTLAND OR 97290 N/A PC to support annual National and International Tribal climate adaptation planning camps in 2022, 2023, and 2024 677242 AFRO-LATIN JAZZ ALLIANCE OF NEW YORK INC 215 E 99TH ST STE 012 NEW YORK NY 10029 N/A PC General & Unrestricted 40000 ALLIANCE TO COUNTER CRIME ONLINE 4528 VAN NESS ST NW WASHINGTON DC 20016 N/A PC General & Unrestricted 100000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD ST 18TH FLOOR NEW YORK NY 10004 N/A PC General & Unrestricted 5000 AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM 121 ORONOCO ST ALEXANDRIA VA 22314 N/A PC Summer Internship Program 360000 ANTI-DEFAMATION LEAGUE 605 3RD AVE NEW YORK NY 10158 N/A PC General & Unrestricted 10000 ANTIOCH UNIVERSITY - DEVELOPMENT OFFICE 40 AVON ST KEENE NH 03431 N/A PC General & Unrestricted 5000 ART IN THE NEIGHBORHOOD 62 W ST BRATTLEBORO VT 05301 N/A PC General & Unrestricted 5000 ARTS ALIVE INC 15 EAGLE CT KEENE NH 03431 N/A PC General & Unrestricted 5000 ASOCIACION AMBIENTAL BUDI ANUMKA - BUDI ANUMKA ENV COMUNA DE TEODORO SCHMIDT TEODORA SCHMIDT REGION DE LA ARAU CI N/A PC General & Unrestricted 180000 ASSOCIATION SHERPA 94 RUE SAINT LAZARE PARIS FR 75009 N/A PC General & Unrestricted 130000 BIG FLUFFY DOG RESCUE 196 JEFFERSON PIKE LA VERGNE TN 37086 N/A PC General & Unrestricted 20165 BLOOMAGAINBKLYN 495 HENRY ST STE 255 BROOKLYN NY 11231 N/A PC General & Unrestricted 20000 BLOOMINGDALE SCHOOL OF MUSIC INC 323 W 108TH ST NEW YORK NY 10025 N/A PC To support preparation for and development of a strategic plan and its implementation 135000 BLOOMINGDALE SCHOOL OF MUSIC INC 323 W 108TH ST NEW YORK NY 10025 N/A PC General & Unrestricted 300000 BROOKLYN ARTS EXCHANGE INC 421 5TH AVE BROOKLYN NY 11215 N/A PC General & Unrestricted 300000 BROOKLYN COLLEGE FOUNDATION INC 2900 BEDFORD AVE INGERSOLL HALL BROOKLYN NY 11210 N/A PC Corinne Steel Scholarship Award Fund 3000 BROOKLYN COMMUNITY FOUNDATION 1000 DEAN ST STE 307 BROOKLYN NY 11238 N/A PC General & Unrestricted 1000 BROOKLYN FILMSHOP INC 104 SULLIVAN ST 14 NEW YORK NY 10012 N/A PC General & Unrestricted 15000 CAPITAL AREA FOOD BANK 4900 PUERTO RICO AVE NE WASHINGTON DC 20017 N/A PC General & Unrestricted 3000 CARLISLE INDIAN SCHOOL PROJECT 1077 CHERRY ST POTTSTOWN PA 19464 N/A PC General & Unrestricted 185000 CELLOBELLO INC 192 PURITAN RD SWAMPSCOTT MA 01907 N/A PC General & Unrestricted 25000 CENTER FOR CLIMATE AND ENERGY SOLUTIONS 3100 CLARENDON BLVD STE 800 ARLINGTON VA 22201 N/A PC General & Unrestricted 440000 CENTER FOR RESOURCE SOLUTIONS 1012 TORNEY AVE SAN FRANCISCO CA 94129 N/A PC General & Unrestricted 440000 CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGT 1331 F ST NW STE 900 WASHINGTON DC 20004 N/A PC General & Unrestricted 10000 CLEMMONS FAMILY FARM 2213 GREENBUSH RD CHARLOTTE VT 05445 N/A PC General & Unrestricted 300000 COLLEGE OF THE MENOMINEE NATION PO BOX 1179 KESHENA WI 54135 N/A PC To support the general operations of its "Sustainability Development Institute" 335000 COOL CULTURE INC 80 HANSON PL BROOKLYN NY 11217 N/A PC to support implementation of its three-year capacity building initiative to deepen program impact and further incorporate social justice core values throughout the organization 250000 CSC REPERTORY LTD 136 E 13TH ST NEW YORK NY 10003 N/A PC General & Unrestricted 5000 CULTURAL SURVIVAL INC 2067 MASSACHUSETTS AVE CAMBRIDGE MA 02140 N/A PC General & Unrestricted 550000 DC CENTRAL KITCHEN INC PO BOX 417406 BOSTON MA 02241 N/A PC General & Unrestricted 2500 EDUCATIONAL RESULTS PARTNERSHIP 428 J ST STE 320 SACRAMENTO CA 95814 N/A PC General & Unrestricted 50000 EG JUSTICE 103 MARIN DR CHAPEL HILL NC 27516 N/A GOV General & Unrestricted 200000 EKSHEF 16 BLVD VOLTAIRE PARIS FR 75011 N/A PC General & Unrestricted 75000 EMERGE 125 INC 8 W 126TH ST NEW YORK NY 10027 N/A PC General & Unrestricted 600000 FIRST PEOPLES FUND PO BOX 2977 RAPID CITY SD 57709 N/A PC General & Unrestricted 150000 FRIENDS OF ALICE AUSTEN HOUSE INC 2 HYLAN BLVD STATEN ISLAND NY 10305 N/A PC General & Unrestricted 300000 FRIENDS OF CZECH GREENWAYS INC 515 AVE I 1B BROOKLYN NY 11230 N/A PC General & Unrestricted 15000 FRIENDS OF THE BRATTLEBORO MUSIC CENTER INC 72 BLANCHE MOYSE WAY BRATTLEBORO VT 05301 N/A PC Annual Operating Support 7500 GATEWAYS MUSIC FESTIVAL INC 26 GIBBS ST ROCHESTER NY 14604 N/A PC General & Unrestricted 200000 GINA GIBNEY DANCE INC 890 BROADWAY 5TH FL NEW YORK NY 10003 N/A PC General & Unrestricted 25000 GINA GIBNEY DANCE INC 890 BROADWAY 5TH FL NEW YORK NY 10003 N/A PC Moving Toward Justice (MTJ) program 175000 GLOBAL INVESTIGATIVE JOURNALISM NETWORK PO BOX 7375 SILVER SPRING MD 20907 N/A PC General & Unrestricted 750000 GOOD PEOPLE FUND INC 384 WYOMING AVE MILLBURN NJ 07041 N/A PC General & Unrestricted 6000 GRIST MAGAZINE INC 1501 E MADISON ST SUITE 650 SEATTLE WA 98122 N/A PC General & Unrestricted 610000 HONG KONG DEMOCRACY COUNCIL USA 1301 K ST NW UN 300W WASHINGTON DC 20005 N/A PC General & Unrestricted 35000 HOOK ARTS MEDIA INC 480 VAN BRUNT ST BROOKLYN NY 11231 N/A PC General & Unrestricted 200000 HUDSON FESTIVAL ORCHESTRA INC PO BOX 1095 HUDSON NY 12534 N/A PC General & Unrestricted 2500 HUMAN RIGHTS IN CHINA INC 110 WALL ST NEW YORK NY 10005 N/A PC General & Unrestricted 180000 INDIJ PUBLIC MEDIA PO BOX 929 PHOENIX AZ 85001 N/A PC General & Unrestricted 100000 INTERNATIONAL INDIAN TREATY COUNCIL INC 2940 16TH ST STE 305 SAN FRANCISCO CA 94103 N/A PC To continue its leadership efforts to ensure the inclusion of indigenous peoples' rights in the 30x30 plan 310000 INTERNATIONAL INDIAN TREATY COUNCIL INC 2940 16TH ST STE 305 SAN FRANCISCO CA 94103 N/A PC General & Unrestricted 1000000 JAZZ AND CLASSICS FOR CHANGE INC 56 FERN HILL RD GHENT NY 12075 N/A PC General & Unrestricted 5000 JAZZ AND CLASSICS FOR CHANGE INC 56 FERN HILL RD GHENT NY 12075 N/A PC Annual Operating Support 5000 JOB PATH INC 256 WEST 38TH ST 2ND FL NEW YORK NY 10018 N/A PC General & Unrestricted 10000 JOURNALISM DEVELOPMENT NETWORK INC 1220 L ST NW STE 100 WASHINGTON DC 20005 N/A PC General & Unrestricted 100000 JOY 2 LEARN FOUNDATION 1617 3RD AVE 286403 NEW YORK NY 10128 N/A PC General & Unrestricted 115000 KENMORE WEST ALUMNI FOUNDATION INC 33 HIGHLAND PKWY TONAWANDA NY 14223 N/A PC General & Unrestricted 15000 KIMELTUWVN - MAPUCHE COMMUNITY SCHOOL LLAGUEPULLI MAPUCHE COMMUNITY TEODORO SCHMIDT ARAUCANIA REGION CI N/A PC Support for the third phase of the renovation and expansion of the Kimeltuwvn Mapuche Community School to serve sixth, seventh, and eighth grade students 100000 KIMELTUWVN - MAPUCHE COMMUNITY SCHOOL LLAGUEPULLI MAPUCHE COMMUNITY TEODORO SCHMIDT ARAUCANIA REGION CI N/A PC General & Unrestricted 30000 KINGS MAJESTIC CORPORATION 1000 DEAN ST STE 232 BROOKLYN NY 11238 N/A PC General & Unrestricted 60000 KNICKERBOCKER TENNIS FOUNDATION 123 7TH AVE - BOX 142 BROOKLYN NY 11215 N/A PC General & Unrestricted 2000 LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZO PO BOX 210176 TUCSON AZ 85721 N/A PC Proposal for Indigenous People and Protected Areas Study and Media Campaign 285000 LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZO PO BOX 210176 TUCSON AZ 85721 N/A PC General & Unrestricted 1050670 LOWER EAST SIDE TENEMENT MUSEUM 103 ORCHARD ST 4TH FL NEW YORK NY 10002 N/A PC General & Unrestricted 220000 MAPLE MICRODEVELOPMENT 2175 ONYX ST EUGENE OR 97403 N/A PC General & Unrestricted 240000 MEDECINS SANS FRONTIERES USA INC - DOCTORS WITHOUT PO BOX 5030 HAGERSTOWN MD 21741 N/A PC General & Unrestricted 3000 MERCY SHIPS PO BOX 1930 LINDALE TX 75771 N/A PC General & Unrestricted 5000 NATIONAL FRAGILE X FOUNDATION 1012 14TH ST NW STE 500 WASHINGTON DC 20005 N/A PC General & Unrestricted 5000 NEW ISRAEL FUND 235 MONTGOMERY ST STE 920 SAN FRANCISCO CA 94104 N/A PC General & Unrestricted 50000 NEW YORK UNIVERSITY 25 W 4TH ST 4TH FL NEW YORK NY 10012 N/A PC General Support of Institute for Policy Integrity 40000 NEW YORK UNIVERSITY - SCHOOL OF LAW 22 WASHINGTON SQ NORTH NEW YORK NY 10011 N/A PC Institute for Policy Integrity 10000 NEXT STAGE ARTS PROJECT INCORPORATED PO BOX 251 PUTNEY VT 05346 N/A PC General & Unrestricted 25000 NORTHERN ARIZONA UNIVERSITY FDN INC PO BOX 4094 FLAGSTAFF AZ 86011 N/A PC For the internship program and international activities of its institute for tribal environmental professionals 445742 OPEN SECRETS (RF) NPC 41 SALT RIVER RD CAPE TOWN SF 7925 N/A PC General & Unrestricted 10000 OPENSECRETS 1100 13TH ST NW SUITE 800 WASHINGTON DC 20005 N/A PC General Support 80000 OPENSECRETS 1100 13TH ST NW SUITE 800 WASHINGTON DC 20005 N/A PC General & Unrestricted 80000 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAMS ST 10TH FL NEW YORK NY 10038 N/A PC General & Unrestricted 10000 PLATEFORME FRANCAISE DE PROTECTION DES LANCEURS D' 16 BLVD VOLTAITE PARIS FR 75011 N/A PC General & Unrestricted 70000 PROJECT EXPEDITE JUSTICE 74-5617 PAWAI PL 208A KAILUA KONA HI 96740 N/A PC General & Unrestricted 1200000 PUBLIC EMPLOYEES FOR ENVIRONMENTAL RESPONSIBILITY 962 WAYNE AVE STE 610 SILVER SPRING MD 20910 N/A PC General & Unrestricted 440000 QUEENSBOROUGH COMMUNITY COLLEGE FUND INC 222-05 56TH AVE SUITE A-406 BAYSIDE NY 11364 N/A PC General & Unrestricted 2000 RAMAZ SCHOOL 60 E 78TH ST NEW YORK NY 10075 N/A PC General & Unrestricted 4000 RAZOM INC 140 2ND AVE STE 305 NEW YORK NY 10003 N/A PC General & Unrestricted 35000 READ 718 420 ATLANTIC AVE BROOKLYN NY 11217 N/A PC General & Unrestricted 25000 REMATRIATION INC 102 1/2 CONCORD PL SYRACUSE NY 13210 N/A PC General & Unrestricted 300000 RUFF RESCUERS UNITED FOR FURBABIES PO BOX 736 PARRISH AL 35580 N/A PC General & Unrestricted 20165 SAMUEL FIELD YM & YWHA INC 5820 LITTLE NECK PKWY LITTLE NECK NY 11362 N/A PC Food Pantry, CAPE Program, and Respite Program 11500 SANDGLASS CENTER FOR PUPPETRY & THEATER RESEARCH L PO BOX 970 PUTNEY VT 05346 N/A PC General & Unrestricted 25000 SANTA FE FILM INSTITUTE 418 MONTEZUMA AVE SANTA FE NM 87501 N/A PC General & Unrestricted 30305 SEEK INITIATIVE GEMEINNUTZIGE GMBH AKAZIENALLE 10 ESSEN NORDRHEIN-WESTFAL GM 00000 N/A PC General & Unrestricted 80000 SERVICES FOR THE UNDERSERVED INC 463 7TH AVE NEW YORK NY 10018 N/A PC General & Unrestricted 15000 SHADOW WORLD INVESTIGATIONS SOUTH AFRICA NPC 2ND FL COMMUNITY HOUSE 41 SALT RIVE CAPETOWN WESTERN CAPE SF 7925 N/A PC General & Unrestricted 75000 SHELBURNE FARMS 1611 HARBOR RD SHELBURNE VT 05482 N/A PC General & Unrestricted 7000 SOUTHERN AFRICA RESOURCE WATCH NPC 1ST FLR PRESIDENT PL 1 HOOD AVE ROSEBANK JOHANNESBURG GAUTENG SF 2196 N/A PC General & Unrestricted 90000 ST LUKES CHAMBER ENSEMBLE INC 450 W 37TH ST STE 502 NEW YORK NY 10018 N/A PC Support of OSL's music education and community engagement programs 250000 STUDENT LEADERSHIP NETWORK INC 322 8TH AVE FL 4 NEW YORK NY 10001 N/A PC General & Unrestricted 100000 SUNDOG THEATER INC PO BOX 10183 STATEN ISLAND NY 10301 N/A PC General & Unrestricted 300000 TEACHING MATTERS INC 475 RIVERSIDE DR STE 1270 NEW YORK NY 10115 N/A PC General & Unrestricted 25000 THE BROOKLYN QUEENS CONSERVATORY OF MUSIC 58 7TH AVE BROOKLYN NY 11217 N/A PC General & Unrestricted 500000 THE BROOKLYN QUEENS CONSERVATORY OF MUSIC 58 7TH AVE BROOKLYN NY 11217 N/A PC BKCM IT Systems Modernization 100000 THE HUDSON ATHENS LIGHTHOUSE PRESERVATION COMMITTE PO BOX 145 ATHENS NY 12015 N/A PC General & Unrestricted 25000 THE LAUNDROMAT PROJECT INC 1476 FULTON ST BROOKYLN NY 11216 N/A PC To support infrastructure development and general operations, BedSty programs, and artistic development 300000 THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN 445 FIFTH AVE 4TH FLOOR NEW YORK NY 10016 N/A PC for the Performing Arts: Jerome Robbins Dance Division to build capacity in its education coordinator's work over three years by (i) supporting the Dance Division Intergenerational Residency Program and (ii) funding contracted dance teaching artists to enhance the Dance Division Studio expertise in a range of dance styles 330000 THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN 445 FIFTH AVE 4TH FLOOR NEW YORK NY 10016 N/A PC General & Unrestricted 5000 THE PROJECT ON GOVERNMENT OVERSIGHT INC PO BOX 34758 WASHINGTON DC 20043 N/A PC General & Unrestricted 175000 THE SIGNALS NETWORK INC 151 1ST AVE 214 NEW YORK NY 10003 N/A PC General & Unrestricted 115000 THE VOTER PARTICIPATION CENTER 1707 L ST NW STE 700 WASHINGTON DC 20036 N/A PC General & Unrestricted 10000 THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS 2245 S MICHIGAN AVE CHICAGO IL 60616 N/A PC General & Unrestricted 115000 THEATRE FOR A NEW AUDIENCE INC 154 CHRISTOPHER ST STE 3D NEW YORK NY 10014 N/A PC General & Unrestricted 340000 THINKDANCE INC 235 W 102ND ST SUITE 14T NEW YORK NY 10025 N/A PC General & Unrestricted 25000 THOMAS COLE HISTORIC HOUSE 218 SPRING ST CATSKILL NY 12414 N/A PC General & Unrestricted 50000 TRUSTEES OF THE SMITH COLLEGE 33 ELM ST NORTHAMPTON MA 01063 N/A PC for the archive program focused on women and community organizing 40000 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST 433 FRANKLIN BLDG PHILADELPHIA PA 19104 N/A PC General Support/Wharton ESG Lab 760000 TURTLE BAY TREE FUND INC 208 EAST 51ST ST NEW YORK NY 10022 N/A PC General & Unrestricted 5000 UNITARIAN UNIVERSALIST FELLOWSHIP OF FREDERICKSBUR 25 CHALICE CIR FREDERICKSBRG VA 22405 N/A PC General & Unrestricted 14000 UNIVERSITY OF MICHIGAN OFC OF FINANCIAL AID 2500 STUDEN ANN ARBOR MI 48109 N/A PC University of Michigan's School for the Environment and Sustainability programs 200000 UNIVERSITY OF MICHIGAN OFC OF FINANCIAL AID 2500 STUDEN ANN ARBOR MI 48109 N/A PC General & Unrestricted 1000000 UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 359505 SEATTLE WA 98195 N/A PC General & Unrestricted 200000 US SIF FOUNDATION LTD 1660 L ST NW 306 WASHINGTON DC 20036 N/A SO II General & Unrestricted 165000 WOMENS MEDIA CENTER PO BOX 70967 WASHINGTON DC 20024 N/A PC General & Unrestricted 45000 WOOLMAN HILL INC 107 KEETS RD DEERFIELD MA 01342 N/A PC General & Unrestricted 10000 20483289 14 177985 14 129728 NET FOREIGN TAX REFUND 01 77 307790 307790 false false false false false false false false false false Audit Fees 21300 21300 Gail Stone *Compensation reported in Part I Line 14 and Part VII Line 2 This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $20,483,289. This amount represents 25% or more of the Foundation's net assets of $20,395,754 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. General Consultations 20848 20848 Administrative Fees 94900 130224 Bank Charges 130 130 Foundation Dues & Memberships 1500 75 1425 Indemnification Insurance 5685 284 5615 Insurance Premiums 6644 332 6361 OFFICE EXPENSES 305 15 290 Postage/Delivery Service 1910 96 1814 State or Local Filing Fees 945 945 Storage Fee 4494 225 4269 Website Hosting/Support 13238 662 12576 Net Foreign Tax Refund 77 77 RETURNED GRANT 515305 TO REVERSE PRIOR YEAR UNREALIZED LOSSES 1113 PHILANTHROPIC CONSULTING SRVCS 8237 8237 RETIREMENT PLAN CONSULTING 13645 14601 PAYROLL PROCESSING FEES 2225 2225 EXCISE TAX 3603