2025-11-17T11:47:47-08:00 2024-12-31 921472936 ADEPTUS ADVISORS LLC 244 WEST 54TH STREET 9TH FLOOR NEW YORK NY 10019 990 2024-01-01 133028214 THRESHOLD FOUNDATION THRE 9142573598 12 MAIN STREET PMB 1508 BREWSTER NY 10509 ISAAC GRAVES COO 2025-11-17 true true Howard S Krant P00095649 2127588050 2024 2025-03-06 01:10:19Z ISAAC GRAVES 12 MAIN STREET PMB 1508 BREWSTER NY 10509 5156864 false X WWW.THRESHOLDFOUNDATION.ORG X 1979 NY The foundation fosters environmental sustainability and community empowerment through strategic grant-making and partnerships. 8 8 2 60 0 5488973 2984172 240561 214747 206596 502645 18570 22195 5954700 3723759 2297409 2339600 0 298715 358641 0 0 626410 519601 3222534 3217842 2732166 505917 7467276 8077404 173983 502925 7293293 7574479 The foundation's mission is to foster environmental sustainability and community empowerment through strategic grant-making and partnerships false false 2870305 2339600 214747 The foundation fosters environmental sustainability and community empowerment through strategic grant-making and partnerships 2870305 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 8 8 false false false false false false false true true false false true true true true true true true false false CA NY X ORGANIZATION INK 4135287940 PO BOX 972 GREAT BARRINGTON MA 01230 ISAAC GRAVES COO 40.00 0.00 X 145292 0 35796 CAROLYN PINCUS CIO 40.00 0.00 X 137850 0 24355 MARSELA PECANAC BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH MAILMAN Secretary 1.00 0.00 X X 0 0 0 LAURIE EMRICH BOARD MEMBER 1.00 0.00 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 President 2.00 0.00 X X 0 0 0 BRAD COY FORMR BOARD MBR 1.00 0.00 X 0 0 0 BARBARA MEYER BOARD MEMBER 1.00 0.00 X 0 0 0 283142 60151 2 false true true 0 355921 2628251 202821 2984172 CONFERENCES 900099 214747 214747 214747 208954 208954 0 0 0 1726796 1433105 293691 293691 293691 0 0 0 NET ERTC TAX REFUND 900099 22195 22195 22195 3723759 293691 445896 2339600 2339600 0 0 0 287251 207251 80000 0 0 0 47190 40190 7000 24200 23501 699 0 4610 4610 86278 86278 0 0 47522 47522 18418 18418 0 26889 14790 12099 0 0 0 381 381 0 186676 102672 84004 0 0 2653 2653 3904 2148 1756 PRIOR YEAR FUND 137500 137500 TELEPHONE & UTILITIES 2800 2800 PAYROLL PROCESSING FEES 1136 1136 MISCELLANEOUS 535 535 299 299 3217842 2870305 347537 0 1167717 1395586 0 0 0 0 0 0 0 81481 223839 13266 2653 10613 5950484 6096026 0 265000 330000 0 2594 21340 7467276 8077404 169361 198 253400 4622 249327 173983 502925 X 1174632 1100641 6118661 6473838 7293293 7574479 7467276 8077404 505917 -224731 X false true X true false X 2297928 1841682 2281228 5488973 2984172 14893983 0 0 2297928 1841682 2281228 5488973 2984172 14893983 1679655 13214328 46060 52618 28056 99377 208954 435065 0 70500 114 18570 22195 111379 15440427 0.85580 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3217842 3217842 310892 77723 false 265905 287117 311127 310892 1175041 1762562 66476 71779 77782 77723 293760 440640 5697048 38500 180864 301598 5614814 2797360 2252251 647437 5697048 3452080 6500 -649151 12069 2797360 3293375 295705 137000 3452080 3111308 37520 349238 204691 3293375 false false false 13266 2653 10613 10613 INSTITUTE FOR COMMUNITY ECON 25000 F NH COMMUNITY DEVELOPMENT 25000 F OPPORTUNITY FINANCE NETWORK 100000 F ROOT CAPITAL 25000 F SELF HELP ENTERPRISES 45000 F HOPE ENTERPRISE CORPORATION 40000 F HUMAN/ECONOMIC APPALACHIAN DEV 40000 F COMMON CAPITAL - MA 30000 F DEFERRED CONFERENCE REVENUE 181827 DEFERRED MEMBERSHIP FEES 67500 249327 X 3451506 -224731 -224731 3676237 47522 47522 3723759 3170320 3170320 47522 47522 3217842 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, 2024.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, 2024, 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. false ALLIANCE FOR YOUTH ACTION 650 MASSACHUSETTS AVE NW SUITE DC 20001 462914731 C4 100000 0 GENERAL SUPPORT ALLIANCE FOR YOUTH ORGANIZING 650 MASSACHUSETTS AVE NW SUITE DC 20001 462465621 94000 0 GENERAL SUPPORT ATELIER FOR COMMUNITY 80 MAPLE TREE AVE UNIT 10 STAMFORD CT 06906 844199053 122000 0 Project-Related Support CALHOUN COUNTY RESOURCE 600 RAMONA ROAD SEADRIFT TX 77983 742585960 80000 0 Project-Related Support CLEAN UP THE RIVER 117 SOUTH 1ST STREET MONTEVIDEO MN 56265 311693392 25000 0 GENERAL SUPPORT Council for Healthy Food Syst PO Box 809 CAMERON TX 76520 451420591 25000 0 GENERAL SUPPORT EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 30000 0 Project-Related Support Earth Law Center 530 Main Avenue DURANGO CO 81301 320258388 45000 0 GENERAL SUPPORT Farm and Ranch Freedom Allian PO Box 809 CAMERON TX 76520 571233874 C4 25000 0 GENERAL SUPPORT FRIENDS OF AMAL TIKVA 1500 CHESTNUT STREET RM 2079 PHILADELPHIA PA 19102 874409585 50000 0 GENERAL SUPPORT GLOBAL JUSTICE ECOLOGY PROJEC 266 ELMWOOD AVENUE BUFFALO NY 14222 810626946 71000 0 Project-Related Support GOVERNMENT ACCOUNTABILITY 1612 K STREET NW SUITE 1100 WASHINGTON DC 20006 521343924 25100 0 GENERAL SUPPORT GROUNDSWELL ACTION FUND 548 MARKET STREET 49734 SAN FRANCISCO CA 94104 474003615 C4 50000 0 GENERAL SUPPORT GROUNDSWELL FUND 548 MARKET STREET 49734 SAN FRANCISCO CA 94104 474003615 73000 0 GENERAL SUPPORT KONTAKT 241 EAST 76TH STREET NEW YORK NY 10021 852120605 12000 0 GENERAL SUPPORT LIVING LANDS TRUST 317 CHURCH STREET PHOENIXVILLE PA 19460 943372213 36000 0 GENERAL SUPPORT MIDDLE EAST PEACE DIALOG 18766 JOHN J WILLIAMS HWY 133 PIKESVILLE MD 19971 223684183 35000 0 Project-Related Support Midwest Environmental Advocat 634 West Main Street MADISON WI 53703 392006475 30000 0 GENERAL SUPPORT Mileston Cooperative Associat 9381 Hwy 49 Tchula MS 39169 640472802 25025 0 Project-Related Support NEIGHBORHOOD HOUSE OF MILWAUK 2819 W Richardson Pl MILWAKUKEE WI 53208 390806269 19000 0 GENERAL SUPPORT NEW ISRAEL FUND PO BOX 70358 SUITE 301 PHILADELPHIA PA 19176 942067722 154500 0 Project-Related Support PARTNERSHIP POLICY INTEGRITY 54 ARNOLD ROAD PELHAM MA 01002 271542291 50000 0 GENERAL SUPPORT PEACE APPEAL FOUNDATION PO BOX 4503 CHARLOTESVILLE VA 22905 134165338 40000 0 Project-Related Support PEACEWORKS NETWORK FOUNDATION 3 TIMES SQUARE FLOOR 12 NEW YORK NY 10113 300102398 85000 0 Project-Related Support PEF ISRAEL ENDOWMENT FUND 630 3RD AVENUE ROOM 1501 NEW YORK NY 10017 136104086 116000 0 Project-Related Support REWILD 500N CAPITAL OF TEXAS HWY BD1 AUSTIN TX 78746 262887967 30000 0 GENERAL SUPPORT ROCKEFELLER PHILANTHROPY ADV 120 BROADWAY SUITE 3475 NEW YORK NY 10271 133615533 63000 0 Project-Related Support SAVE OUR SPRINGS ALLIANCE 3201 MENCHACA RD AUSTIN TX 78704 742659159 29000 0 GENERAL SUPPORT SIERRA CLUB FOUNDATION 2101 WEBSTER ST SUITE 1350 OAKLAND CA 94612 946069890 22000 0 GENERAL SUPPORT TAXPAYERS FOR COMMON SENSE 651 PENNSYLVANIA AVENUE WASHINGTON DC 20910 521941122 20000 0 GENERAL SUPPORT TEXAS PARKS AND WILDLIFE 6220 GASTON AVE 700 DALLAS TX 75214 742602504 20500 0 Project-Related Support THE NORTH FUND 1828 L STREET NW SUITE 300-F WASHINGTON DC 20036 834011547 C4 72000 0 Project-Related Support TIDES FOUNDATION PO BOX 889389 LOS ANGELES CA 90088 510198509 194000 0 Project-Related Support WAY TO RISE PHILANTHROPIC 275 SEVENTH AVENUE NEW YORK NY 10001 883300694 194000 0 GENERAL SUPPORT WEAVING EARTH INC PO BOX 516 GRATON CA 95444 831110798 22500 0 GENERAL SUPPORT WIMBERLEY VALLEY WATERSHED PO BOX 2534 WIMBERLEY TX 78676 742879756 81000 0 GENERAL SUPPORT WOMEN FOOD AND AGRICULTURE 1333 BUCKEYE ROAD 1065 AMES IA 50010 270897403 20000 0 GENERAL SUPPORT 34 3 true X false false false false false false false false false CAROLYN PINCUS CIO 137850 4108 20247 162205 ISAAC GRAVES COO 145292 35796 181088 X 81 202821 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. FORM 990 PART VI SECTION B LINE 12C All Fiduciaries at Threshold Foundation as well as all individuals involved in the grant-making process are required to sign a Conflict of Interest Policy, which includes detailed requirements on the Duty to Disclose and Recusal. The Board of Directors oversees the adoption, implementation, and compliance of the Conflict of Interest policy on an annual basis. FORM 990 PART VI SECTION B LINE 15B THE SALARIES OF THE COO and CIO, ISAAC GRAVES AND CAROLYN PINCUS, ARE BASED ON OBSERVING SALARY LEVEL OF OTHER SIMILAR ORGANIZATIONS. IN 2022, AS A BENCHMARK, 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 BEYOND THE DOCUMENTS THE FOUNDATION IS LEGALLY REQUIRED TO PROVIDE PER SECTION 6104, IT ADDITIONALLY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST.