2024-10-04T10:18:38-07:00 2023-12-31 921472936 ADEPTUS ADVISORS LLC 244 WEST 54TH STREET 9TH FLOOR NEW YORK NY 10019 990 2023-01-01 133028214 THRESHOLD FOUNDATION THRE 9142573598 12 MAIN STREET PMB 1508 BREWSTER NY 10509 ISAAC GRAVES COO 2024-10-04 true true Howard S Krant P00095649 2127588050 2023 2024-10-15 13:58:12Z X ISAAC GRAVES 12 MAIN STREET PMB 1508 BREWSTER NY 10509 6552166 false X WWW.THRESHOLDFOUNDATION.ORG X 1979 NY TO CREATE A JUST, JOYFUL,AND GENERATIVE WORLD BY RAISING AND DISTRIBUTING FUNDS FOR PHILANTHROPIC PURPOSES TO INNOVATIVE NON-PROFIT ORGANIZATIONS IN THE AREAS OF ENVIROMENTAL SUSTAINABILITY, CIVIC PARTICIPATION, AND SOCIAL JUSTICE. 7 7 2 60 0 2181228 5488973 195892 240561 29560 206596 114 18570 2406794 5954700 1779550 2297409 0 412663 298715 0 0 550131 626410 2742344 3222534 -335550 2732166 4083840 7467276 15147 173983 4068693 7293293 THRESHOLD FOUNDATION (THE FOUNDATION) IS A COMMUNITY OF INDIVIDUALS UNITED BY OUR COMMITMENT TO CREATE A JUST, JOYFUL, AND GENERATIVE WORLD. FOR MORE THAN THREE DECADES, THE FOUNDATION HAS BEEN A CATALYST FOR SOCIAL AND ENVIROMENTAL CHANGE BY SEEDING HUNDREDS OF NASCENT ORGANIZATONS, AND BY SUPPORTING THE INCEPTION OF MULTIPLE DONOR NETWORKS AND SOCIALLY RESPONSIBLE BUSINESSES THROUGHOUT THE WORLD. WE ARE A MULTI-GENERATIONAL MEMBERSHIP ORGANIZATION DEVOTED TO ALIGNING OUR RESOURCES WITH OUR VALUES WHILE FOSTERING A FERTILE TRAINING GROUND FOR THE FULL AND AUTHENTIC EXPRESSION OF OUR PASSIONS AND PURPOSE. false false 2917111 2297409 240561 THE FOUNDATION PROMOTES INNOVATIVE NON-PROFIT ORGANIZATIONS IN THE AREAS OF ENVIROMENTAL SUSTAINABILITY, CIVIC PARTICIPATION, AND SOCIAL JUSTICE THROUGH GRANTMAKING AND PRESENTATION OF EDUCATIONAL CONFERENCES. 2917111 true true false true false false false false false true true false false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 8 0 true 2 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA NY X CFO SOLUTIONS LLC 2032585330 45 NANCY DRIVE MONROE CT 06468 ISAAC GRAVES COO/FDN DIR 40.00 0.00 X 126085 0 31674 CAROLYN PINCUS DIRECTOR 40.00 0.00 112083 0 12504 MARSELA PECANAC President 2.00 0.00 X X 0 0 0 JOSH MAILMAN Secretary 1.00 0.00 X X 0 0 0 KAREN SWIFT FORMR TREASURE 1.00 0.00 X X 0 0 0 EMILY SCHWARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 JIM GOLLIN BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES FERRARI Treasurer 1.00 0.00 X X 0 0 0 LEONARD SOBCZAK BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD COY BOARD MEMBER 1.00 0.00 X 0 0 0 238168 44178 2 false true true 0 381226 5107747 492353 5488973 CONFERENCES 900099 240561 240561 240561 99377 99377 0 0 0 704685 597466 107219 107219 107219 0 0 0 NET ERTC TAX REFUND 900099 18570 18570 18570 5954700 107219 358508 2297409 2297409 0 0 0 157759 85004 72755 0 104324 56212 48112 0 36632 19738 16894 0 0 9283 9283 92477 92477 0 0 22869 22869 22496 1150 21346 0 20180 11063 9117 0 0 0 501 501 0 432341 432341 0 0 0 3917 2154 1763 STORAGE 17558 9658 7900 TELEPHONE & UTILITIES 2400 1320 1080 PAYROLL PROCESSING FEES 1971 1062 909 MISCELLANEOUS 417 417 0 3222534 2917111 305423 0 943183 1167717 0 0 0 0 0 0 0 103803 81481 7665 7665 0 2727637 5950484 0 305000 265000 0 4217 2594 4083840 7467276 15147 169361 4622 15147 173983 X 3640740 1174632 427953 6118661 4068693 7293293 4083840 7467276 2732166 492434 X false true X true false X 2843686 2297928 1841682 2281228 5488973 14753497 0 0 2843686 2297928 1841682 2281228 5488973 14753497 721438 14032059 49776 46060 52618 28056 99377 275887 0 70500 114 18570 89184 15118568 0.92810 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3222534 3222534 311127 77782 false 288261 265905 287117 311127 1152410 1728615 72065 66476 71779 77782 288102 432153 2797360 2252251 647437 5697048 3452080 6500 -649151 12069 2797360 3293375 295705 137000 3452080 3111308 37520 349238 204691 3293375 2605872 16000 489436 3111308 false false false 7665 7665 INSTITUTE FOR COMMUNITY ECON 25000 F COMMUNITY DEVELOPMENT 25000 F OPPORTUNITY FINANCE NETWORK 100000 F ROOT CAPITAL 25000 C SELF HELP ENTERPRISES 45000 F HOPE ENTERPRISE CORPORATION 25000 F THE LOAN FUND 20000 F Deferred Conference Revenue 4622 4622 X 6405695 492434 492434 5913261 22869 18570 41439 5954700 3181095 3181095 22869 18570 41439 3222534 Part X : FIN48 Footnote THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH IT IS TAXED ON ANY BUSINESS INCOME THAT IS NOT SUBSTANTIALLY RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023.FEDERAL TAX LAW REQUIRES THAT THE FOUNDATION BE OEPRATED IN A MANNER CONSISTENT WITH ITS INITIAL EXEMPTION APPLICATION IN ORDER TO MAINTAIN EXEMPT STATUS. MANAGEMENT HAS ANALYZED ITS OPERATIONS AND CONCLUDED THAT THEY REMAIN IN COMPLIANCE WITH THE REQUIREMENTS FOR EXEMPTION.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.THE FOUNDATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ADD BACK NETTED OUT ERTC REFUND $18570 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ADD BACK NETTED OUT ERTC REFUND $18570 false Abenaki Helping Abenaki 1366 May Farm Road BARTON VT 05822 161737515 30800 0 GENERAL SUPPORT ArtsXChange 2148 Newnan St EAST POINT GA 30344 581574480 41414 0 GENERAL SUPPORT AUDIT USA 1755 SOUTH JONES BOULEVARD TUSCON AZ 85713 831524220 40000 0 FAIR ELECTIONS FUNDING CITY SURF PROJECT 400 TREAT AVE SUITE G SAN FRANCISCO CA 94110 472091985 24315 0 GENERAL SUPPORT COALITION FOR GOOD GOVERANCE PO BOX 754 CRESTONE CO 81131 263670783 40000 0 FAIR ELECTIONS FUNDING Council for Healthy Food Syst PO Box 809 CAMERON TX 76520 451420591 60000 0 GENERAL SUPPORT Deep Medicine Circle 1720 Broadway 430 OAKLAND CA 94110 862763469 24565 0 GENERAL SUPPORT DOCSOCIETY 928 FULTON STREET BROOKLYN NY 11238 461094197 40000 0 FILM UNLOCKED EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 50000 0 HEALTHY SOILS NATIONAL NETWORK Earth Law Center 530 Main Avenue DURANGO CO 81301 320258388 28815 0 GENERAL SUPPORT ECDYSIS FOUNDATION 46958 188TH STREET ESTELLINE SD 57234 474936169 25000 0 GENERAL SUPPORT Ekvn-Yefolecv PO Box 148 Weogufka AL 35183 812293314 315325 0 PROJECT-RELATED CONSERVATION Equality Federation 818 SW 3rd Ave 141 PORTLAND OR 97204 810670152 58215 0 GENERAL SUPPORT Farm and Ranch Freedom Allian PO Box 809 CAMERON TX 76520 571233874 C4 35000 0 GENERAL SUPPORT FREE SPEECH FOR PEOPLE 505 WEST 38TH STREET UNIT A4 AUSTIN TX 78705 450709993 23000 0 FAIR ELECTIONS FUNDING FRIENDS OF AMAL TIKVA 1500 CHESTNUT STREET RM 2079 PHILADELPHIA PA 19102 874409585 32500 0 GENERAL SUPPORT AMAL TIKVA FRIENDS OF ROOTS 12015 EXCELSIOR WAY DALLAS TX 75230 474308704 29000 0 GENERAL SUPPORT ROOTS GLOBAL JUSTICE ECOLOGY PROJEC 266 ELMWOOD AVENUE BUFFALO NY 14222 810626946 85000 0 GENERAL SUPPORT GROUNDSWELL ACTION FUND 548 MARKET STREET 49734 SAN FRANCISCO CA 94104 474003615 100000 0 ADVANCE REPRODUCTIVE JUSTICE Jubilee Justice 6287 Old Baton Rouge HWY ALEXANDRIA LA 71302 843932961 30015 0 GENERAL SUPPORT LAW FORWARD 222 WEST WASHINGTON AVENUE MADISON WI 53703 842803392 20000 0 ELECTION SECURITY MIDDLE EAST PEACE DIALOG 18766 JOHN J WILLIAMS HWY 133 PIKESVILLE MD 19971 223684183 40000 0 GENERAL SUPPORT KELMAN INSTITUTE Midwest Environmental Advocat 634 West Main Street MADISON WI 53703 392006475 35000 0 GENERAL SUPPORT Mileston Cooperative Associat 9381 Hwy 49 Tchula MS 39169 640472802 200800 0 GENERAL AND PROJECT-RELATED SUPPORT NETROOTS SCRUTINEERS 945 TARAVAL STREET 265 SAN FRANCISCO CA 94116 208672843 15000 0 THE AFTER PROJECT NEW ISRAEL FUND PO BOX 70358 SUITE 301 PHILADELPHIA PA 19176 942607722 53500 0 GENERAL SUPPORT PHYSICIANS HUMAN RI ONE VOICE MOVEMENT PEACEWORKS 3 TIMES SQUARE FLOOR 12 NEW YORK NY 10113 300102398 43000 0 GENERAL SUPPORT ZIMAM OUR CHILDRENS EARTH FDN 1625 TRANCAS ST 2218 NAPA CA 94558 943314819 25000 0 GENERAL SUPPORT Parents Circle 4 E 95th St Apt 5C NEW YORK NY 10128 954869142 10000 0 GENERAL SUPPORT PARTNERSHIP POLICY INTEGRITY 54 ARNOLD ROAD PELHAM MA 01002 271542291 100000 0 GENERAL SUPPORT PEF ISRAEL ENDOWMENT FUND 630 3RD AVENUE ROOM 1501 NEW YORK NY 10017 136104086 40000 0 GENERAL SUPPORT MOSAICA Planting Justice 1121 W 64th Street OAKLAND CA 94608 270334905 63000 0 GENERAL SUPPORT PUBLIC CITIZEN INC 1600 20TH STREET NW WASHINGTON DC 20009 521263996 22000 0 DEMOCRACY CAMPAIGN RUNNING STRONG FOR AMER INDN 8301 RICHMOND HIGHWAY STE 200 ALEXANDRIA VA 22309 541594578 30000 0 GENERAL SUPPORT Sogorea Te Land Trust 10926 Edes Avenue OAKLAND CA 94603 824415931 72000 0 GENERAL SUPPORT Southern Partners Fund 1Baltimore Pl NW Suite 150 ATLANTA GA 30308 582409301 20000 0 GENERAL SUPPORT Tanka Fund 287 Water Tower Road KYLE SD 57752 825315136 39565 0 GENERAL SUPPORT The Mosaic Project 478 Santa Clara Ave OAKLAND CA 94610 943367263 26165 0 GENERAL SUPPORT THE NORTH FUND 1828 L STREET NW SUITE 300-F WASHINGTON DC 20036 834011547 C4 100000 0 GENERAL SUPPORT TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 90088 510198509 48800 0 ADVANCE REPRODUCTIVE JUSTICE UTAH FILM CENTER 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 753077559 30000 0 GENERAL SUPPORT Valley Verde 1530 Meridian Avenue SAN JOSE CA 95125 453084814 26815 0 GENERAL SUPPORT VERIFIED VOTING PO BOX 780129 PHILADELPHIA PA 19178 200765743 25000 0 FAIR ELECTIONS FUNDING WAY TO RISE PHILANTHROPIC 275 SEVENTH AVENUE NEW YORK NY 10001 883300694 48800 0 ADVANCE REPRODUCTIVE JUSTICE WOMAN MAKE MOVIES 231 W 29TH STREET SUITE 1006 NEW YORK NY 10001 132740460 25000 0 GENERAL SUPPORT XCEPTIONAL COMMUNICATIONS 16 LOWER SAHLER MILL ROAD OLIVEBRIDGE NY 12461 884313866 25000 0 FILM STORY OF AMY GOODWIN 44 2 true X false false false false false false false false false ISAAC GRAVES COO/FDN DIR 126085 3850 27824 157759 X 64 492353 FMV false false false Form 990, Part VI, Section B, Line 11b THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER,AND FOUNDATION DIRECTOR AND PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section C, Line 19 No documents available to the public. Amended Explanation ORIGINAL RETURN WAS FILED INCORRECTLY. FORM 990 PART III LINE 1 SEEDING HUNDREDS OF NASCENT ORGANIZATIONS, AND BY SUPPORTING THE INCEPTION OF MULTIPLE DONOR NETWORKS AND SOCIALLY RESPONSIBLE BUSINESSES THROUGHOUT THE WORLD. WE ARE A MULTI-GENERATIONAL MEMBERSHIP ORGANIZATION DEVOTED TO ALIGNING OUR RESOURCES WITH OUR VALUES WHILE FOSTERING A FERTILE TRAINING GROUND FOR THE FULL AND AUTHENTIC EXPRESSION OF OUR PASSIONS AND PURPOSE. FORM 990 PART VI SECTION B LINE 12C THE FOUNDATION SEEKS TO CONDUCT ITS GRANT MAKING AND OTHER ACTIVITIES IN A WAY THAT IS HONEST, OPEN, FAIR, AND MERIT-BASED. GRANT MAKING PROCESS PARTICIPANTS ARE REQUIRED TO FULLY DISCLOSE ANY CURRENT OR PAST RELATIONSHIP WITH A GRANT SEEKER,AS DESCRIBED IN PARAGRAPH THREE. SUCH A POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED TO THIER FELLOW FUNDING CIRCLE MEMBERS WHEN THE ORGANIZATION IS BEING CONSIDERED FOR EVALUATION OR FUNDING. BOARD MEMBERS AND EXECUTIVES SHOULD ALSO DISCLOSE A POTENTIAL CONFLICT OF INTEREST WHEN THRESHOLD FOUNDATION IS CONSIDERING AN ORGANIZATION OR PERSON TO CONTRACT WITH FOR SERVICES. BOARD MEMBERS AND EXECUTIVES SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT ANNUALLY.CIRCLE MEMBERS WHO ARE SPONSERS OR WHO HAVE A SIGNIFICANT POTENTIAL CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM THE BOARD'S DECISION MAKING PROCESS IN REGARD TO THE BUSINESS ITEM IN QUESTION. SIMILARLY, BOARD MEMBERS AND EXECUTIVES SHOULD RECUSE THEMSELVES FROM DECISION MAKING MEETINGS IN REGARD TO CONTRACTING WITH AN ORGANIZATION OR PERSON WITH WHOM THE MEMBER OR EXECUTIVE HAS A CONFLICT OF INTEREST. IN SUCH CASES, THE SPONSER, BOARD MEMBER, OR EXECUTIVE MAY STILL PARTICIPATE IN THE GENERAL DISCUSSION OF THE ORGANIZATION, BUT MUST AFTERWARD LEAVE THE ROOM, PERMITTING THE FINAL DISCUSSION AND DECISION TO BE MADE IN HIS/HER ABSENCE. FORM 990 PART VI SECTION B LINE 15B THE SALARY OF THE FOUNDATION DIRECTOR, ISAAC GRAVES, IS BASED ON OBSERVING SALARY LEVEL OF OTHER SIMILAR ORGANIZATIONS. IN 2022, AS A BENCH MARK, THRESHOLD HIRED AN OUTSIDE CONSULTANT TO PERFORM THIS COMPENSATION SURVEY. FOR 2023 AND ALL SUBSEQUENT YEARS, ANY SALARY CHANGES ARE REEVALUATED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FPRM 990 PART VI SECTION C LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.