THE THOMPSON FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE THOMPSON FAMILY FOUNDATION INC (EIN 06-1194385)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-01-15
- IRS object ID
- 202440169349100969
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-15T11:52:50-06:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061194385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THOMPSON FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 2123701570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROCKEFELLER PLAZA FL 21 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HOUSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/VP | PersonTitleTxt |
| Phone | 2127515700 | PhoneNum |
| Signature | 2024-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | HOUSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2023-12-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $507,938,522 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,034,577 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,034,577 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $487,597 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $255,694,540 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $487,597 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,999 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,999 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,525,175 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,525,175 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $693,637 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $346,819 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $346,818 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $106,682 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $53,341 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $53,341 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,979 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,990 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,989 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $161,439 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $80,720 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $80,719 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,944,399 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,909,923 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $34,476 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $24,096 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $24,096 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $109,410 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $410 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,725 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $210,254 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $210,254 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,235 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $14,325 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $45,485 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,962 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,523 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,323,341 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,417,165 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $795,541 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,701,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,983,686 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,024,366 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,417,165 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,779,227 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,499,191 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,108,010 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,436,377 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,642,200 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,642,200 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $202,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $311,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $202,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $202,000 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $25,374 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $25,374 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $167,907,352 | CorporateStockBOYAmt |
| Corporate Stock EOY | $148,310,030 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $185,344,556 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $138,766,828 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $152,108,760 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $142,771,217 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $153,794,565 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $154,808,717 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $174,061,789 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $27,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,610 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,917 | LandBOYAmt |
| Land EOY | $1,823 | LandEOYAmt |
| Land EOYFMV | $1,823 | LandEOYFMVAmt |
| Other Assets BOY | $3,645,875 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,889,563 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,889,563 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $468,863,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $460,988,467 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $507,938,522 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $562,655 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $469,060 | AccountsPayableEOYAmt |
| Grants Payable BOY | $11,890,516 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,607,855 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $12,453,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,076,915 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $456,410,743 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $449,911,552 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $456,410,743 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $449,911,552 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $468,863,914 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $460,988,467 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $456,410,743 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,499,191 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $449,911,552 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $449,911,552 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $255,694,540 | GrossSalesPriceAmt |
| Cost Or Other Basis | $255,206,943 | CostOrOtherBasisAmt |
| Gain Or Loss | $487,597 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $487,597 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $487,597 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $112,701 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $112,701 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $112,701 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $307,335 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $307,335 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $194,634 | OverpaymentAmt |
| Applied To ES Tax | $194,634 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123701570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROCKEFELLER PLAZA FL 21 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMANDA JT RIEGEL | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | PRESIDENT/DIRECTOR | 5.00 | $0 | $0 | $0 |
| CHARLES AY THOMPSON | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | VICE PRESIDENT/DIRECTOR | 5.00 | $0 | $0 | $0 |
| JIM KALLMAN | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | TREASURER/DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMY HOUSTON | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | EXECUTIVE DIRECTOR/V | 40.00 | $284,583 | $24,880 | $0 |
| MARGARET MORIARTY | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | ADMINISTRATOR | 40.00 | $236,750 | $8,125 | $0 |
| KWAKU DRISKELL | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | PROGRAM DIRECTOR | 40.00 | $172,500 | $30,510 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | ACCOUNTING | $82,030 |
| CRAIG MORRIS & COMPANY | |||||
| 356 S OYSTER BAY RD | SYOSSET | NY | 11791 | ACCOUNTING | $79,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE NEW YORK POOLED PRI FUND LLC - PROVIDING BELOW MARKET RATE LOANS TO ORGANIZATIONS WORKING WITH AND ON BEHALF OF LOW-INCOME NEW YORKERS. | Description1Txt |
| Expenses1 | $240,000 | Expenses1Amt |
| Total | $240,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $491,106,134 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,907,403 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $229,197 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $496,242,734 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $496,242,734 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,443,641 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $488,799,093 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,439,955 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $24,439,955 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $112,701 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $112,701 | TotalTaxAmt |
| Distributable Before Adj | $24,327,254 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $24,327,254 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $24,327,254 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,779,227 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $240,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $16,019,227 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $24,327,254 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $8,884,775 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,561,420 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $30,446,195 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,019,227 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,019,227 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $8,308,027 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $8,308,027 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,138,168 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $576,748 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $21,561,420 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,561,420 | ExcessFromYear4Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY IN ROME | ||||||||||||
| SEVEN EAST 60TH STREET | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| AMERICAN COMMITTEE FOR WEIZMANN INSTITUTE | ||||||||||||
| 7 E 60TH ST | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $1,782,000 | ||||||
| AVENUES FOR JUSTICE | ||||||||||||
| 69 E 130TH ST 2ND FLOOR | NEW YORK | NY | 10037 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $200,000 | ||||||
| BALLET & BEYOND NYC | ||||||||||||
| 8009 3RD AVE | BROOKLYN | NY | 11209 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| BARYSHNIKOV ARTS CENTER | ||||||||||||
| 450 W 37TH ST | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| BEDFORD PLAYHOUSE | ||||||||||||
| 633 OLD POST ROAD | BEDFORD | NY | 10506 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| BELMONT CHILDCARE ASSOCIATION INC | ||||||||||||
| 2150 HEMPSTEAD TPKE | ELMONT | NY | 11003 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| BILLION OYSTER PROJECT | ||||||||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| BONE MARROW & CANCER FOUNDATION | ||||||||||||
| 515 MADISON AVE SUITE 1130 | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| BOTTOMLESS CLOSET | ||||||||||||
| 1 WEST 34TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| BOYS AND GIRLS CLUB OF HARLEM | ||||||||||||
| 521 W 145TH ST | NEW YORK | NY | 10031 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| BOYS AND GIRLS CLUB OF NO WESTCHESTER | ||||||||||||
| 351 E MAIN ST | MOUNT KISCO | NY | 10549 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $2,500 | ||||||
| BREAST CANCER ALLIANCE | ||||||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $2,500 | ||||||
| BRIGHAM & WOMEN'S HOSPITAL INC | ||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $651,021 | ||||||
| CENTER FOR EMPLOYMENT OPPORTUNITIES | ||||||||||||
| 50 BROADWAY 18TH FL | NEW YORK | NY | 10004 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| CENTER FOR JUSTICE INNOVATION | ||||||||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $150,000 | ||||||
| CENTRAL PARK CONSERVANCY | ||||||||||||
| 14 E 60TH ST 8TH FL | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $2,050,000 | ||||||
| CHANGE SUMMER | ||||||||||||
| 119 W 72ND ST | NEW YORK | NY | 10023 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| CHELSEA MUSIC FESTIVAL | ||||||||||||
| PO BOX 20435 | NEW YORK | NY | 10025 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| CHICKEN AND EGG PICTURES | ||||||||||||
| 55 WASHINGTON ST STE 307 | BROOKLYN | NY | 11201 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| CITY HARVEST INC | ||||||||||||
| 150 52ND ST | BROOKLYN | NY | 11232 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $1,350,000 | ||||||
| CITY PARKS FOUNDATION | ||||||||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $350,000 | ||||||
| CIVITAS | ||||||||||||
| 1457 LEXINGTON AVE | NEW YORK | NY | 78735 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | ||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| COMMUNITY CENTER OF NORTHERN WESTCHESTER | ||||||||||||
| 84 BEDFORD ROAD | KATONAH | NY | 10536 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| COMPASSION & CHOICES | ||||||||||||
| 244 5TH AVE | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| CONNECTICUT FARMLAND TRUST | ||||||||||||
| 77 BUCKINGHAM ST 5 | HARTFORD | CT | 06106 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| DANCE THEATRE OF HARLEM | ||||||||||||
| 466 W 152ND ST | NEW YORK | NY | 10031 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $300,000 | ||||||
| ENTERPRISE COMMUNITY PARTNERS | ||||||||||||
| 1 WHITEHALL ST 11TH FLOOR | NEW YORK | NY | 10004 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $40,000 | ||||||
| ENVISION FREEDOM FUND | ||||||||||||
| 1A BURTON HILLS BLVD | NASHVILLE | TN | 37215 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $75,000 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE STREET | MONTGOMERY | AK | 36104 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| FFJC-NEW VENTURE FUND | ||||||||||||
| 1828 L STREET NW SUITE 300A | WASHINGTON | DC | 20036 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| FISHERS ISLAND COMMUNITY CENTER | ||||||||||||
| PO BOX 464 | FISHERS ISLE | NY | 06390 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $60,000 | ||||||
| FISHERS ISLAND RECREATON PATH FOUNDATION | ||||||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 06390 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| FOOD BANK FOR NEW YORK CITY | ||||||||||||
| 355 FOOD CENTER DR | NEW YORK | NY | 10474 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| FRIENDS OF KAREN | ||||||||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 10003 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| FRIENDS OF THE UPPER EAST SIDE | ||||||||||||
| 20 EAST 69TH STREET | NEW YORK | NY | 10021 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| FUND FOR PARK AVENUE | ||||||||||||
| 445 PARK AVE 9TH FLOOR | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| GIRL SCOUTS OF GREATER NEW YORK | ||||||||||||
| 40 WALL ST 708 | NEW YORK | NY | 10005 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| GOOD SHEPHERD SERVICES | ||||||||||||
| 305 7TH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| GRACE INSTITUTE | ||||||||||||
| 40 RECTOR ST | NEW YORK | NY | 10006 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| HARLEM SCHOOL OF THE ARTS | ||||||||||||
| 645 ST NICHOLAS AVE | NEW YORK | NY | 10030 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| HARLEM STAGE | ||||||||||||
| 150 CONVENT AVENUE | NEW YORK | NY | 10031 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| HELEN KELLER INTERNATIONAL | ||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| HIGH HOPES THERAPEUTIC RIDING | ||||||||||||
| 36 TOWN WOODS RD | OLD LYME | CT | 06371 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| HUDSON LINK | ||||||||||||
| PO BOX 862 | OSSINING | NY | 10562 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $135,000 | ||||||
| INDIESPACE | ||||||||||||
| 48-15 28TH AVE | QUEENS | NY | 11103 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $40,000 | ||||||
| ISLAND HEALTH PROJECT INC | ||||||||||||
| ISLAND HEALTH PROJECT INC | FISHERS ISLAND | NY | 06390 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| JOB PATH INC | ||||||||||||
| 256 WEST 38TH STREET | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| JUPITER ARTS CENTER | ||||||||||||
| GOOD SHEPHERD PRESBYTERIAN CHURCH | NEW YORK | NY | 10023 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | 152 W 66TH ST | |||||
| LEGAL OUTREACH INC | ||||||||||||
| 36-14 35TH STREET | LONG ISLAND CITY | NY | 11106 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| LEO BAECK INSTITUTE | ||||||||||||
| 15 W 16TH ST | NEW YORK | NY | 10011 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| LIGHTHOUSE WORKS | ||||||||||||
| 379 W BROADWAY | NEW YORK | NY | 10012 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $225,000 | ||||||
| LONGHOUSE RESERVE | ||||||||||||
| 133 HANDS CREEK RD | EAST HAMPTON | NY | 11937 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| MAKE THE ROAD NY | ||||||||||||
| 301 GROVE STREET BROOKLYN | NEW YORK | NY | 11237 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| MALAGHAN INSTITUTE OF MEDICAL RESEARCH | ||||||||||||
| PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $300,000 | GATE 7 VICTORIA UNIVERSITY CENTRAL | SERVICES BUILDING | KELBURN | NZ | 6012 | |||||
| MASS MOCA | ||||||||||||
| 1040 MASS MOCA | WAY NORTH ADAMS | MA | 01247 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| MAVERICK CONCERTS | ||||||||||||
| PO BOX 9 120 MAVERICK ROAD | NEW YORK | NY | 12498 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $30,000 | WOODSTOCK | |||||
| MEASURES FOR JUSTICE | ||||||||||||
| 421 UNIVERSITY AVE | ROCHESTER | NY | 14607 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $400,000 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $2,075,665 | ||||||
| MIND-BUILDERS | ||||||||||||
| 755 STELZER RD LOT 214 | COLUMBUS | OH | 43219 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| MOUNT SINAI ADOLESCENT HEALTH CENTER | ||||||||||||
| 312-320 E 94TH ST | NEW YORK | NY | 10128 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| MUNICIPAL ART SOCIETY | ||||||||||||
| 488 MADISON AVE 1900 | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| MUSEUM OF THE CITY OF NEW YORK | ||||||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| MYSTIC SEAPORT | ||||||||||||
| 75 GREENMANVILLE AVE | MYSTIC | CT | 06355 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| NEW YORK CITY BALLET | ||||||||||||
| DAVID H KOCH THEATER | NEW YORK | NY | 10023 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| NY HISTORICAL SOCIETY MUSEUM & LIBRARY | ||||||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $150,000 | ||||||
| NYC CRIMINAL JUSTICE AGENCY | ||||||||||||
| 299 BROADWAY | NEW YORK | NY | 10007 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| OPUS 40 | ||||||||||||
| 356 GEORGE SICKLE RD | SAUGERTIES | NY | 12477 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $300,000 | ||||||
| PALADIN CONSERVANCY | ||||||||||||
| 152 FLATHEAD LODGE RD | BIGFORK | MT | 59911 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| PAT TILLMAN FOUNDATION | ||||||||||||
| 222 W MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $200,000 | 1212 | |||||
| PHIPPS HOUSESPHIPPS NEIGHBORHOODS | ||||||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| PIONEER WORKS CENTER FOR ART & INNOVATION | ||||||||||||
| 159 PIONEER ST | BROOKLYN | NY | 11231 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| PLANNED PARENTHOOD-GREATER NEW YORK | ||||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| PLAY RUGBY USA | ||||||||||||
| 252 W 37TH ST 400 | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| PRESERVATION LEAGUE OF NEW YORK STATE | ||||||||||||
| 44 CENTRAL AVE | ALBANY | NY | 12206 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| RBT PACKARD CTR FOR ALS RESEARCH | ||||||||||||
| 550 N BROADWAY | BALTIMORE | MD | 21205 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| RIVERSIDE PARK CONSERVANCY | ||||||||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| RONALD MCDONALD HOUSE-GRTR HUDSON VALLEY | ||||||||||||
| RONALD MCDONALD HOUSE 80 WOODS RD | VALHALLA | NY | 10595 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| SALISBURY SCHOOL | ||||||||||||
| 6279 HOBBS RD | SALISBURY | MD | 21804 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| SALVATION ARMY | ||||||||||||
| 372 MAIN STREET | BEACON | NY | 12508 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| SAVE VENICE | ||||||||||||
| 133 E 58TH ST SUITE 501 | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| SEACHANGE CAPITAL PARTNERS | ||||||||||||
| 1385 BROADWAY | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $150,000 | ||||||
| SEARCH AND CARE | ||||||||||||
| 207 E 94TH ST | NEW YORK | NY | 10128 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $75,000 | ||||||
| SILVER HILL HOSPITAL | ||||||||||||
| 208 VALLEY RD | NEW CANAAN | CT | 06840 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| SILVERSOURCE INC | ||||||||||||
| 1100 SUMMER ST 2ND FLOOR | STAMFORD | CT | 06905 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| STRATTON MOUNTAIN & VALLEY COMMUNITY FDN | ||||||||||||
| VILLAGE SQUARE 2D | STRATTON MOUNTAIN | VT | 05155 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| STUDENT LEADERSHIP NETWORK | ||||||||||||
| 322 8TH AVE | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $150,000 | ||||||
| THE CATWALK TRUST | ||||||||||||
| PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | PO BOX 555 409 QUEEN STREET | MASTERTON | NZ | 5840 | ||||||
| THE DOE FUND | ||||||||||||
| 345 EAST 102ND STREET 305 | NEW YORK | NY | 10029 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| THE FUND FOR PARK AVENUE | ||||||||||||
| 445 PARK AVE 9TH FLOOR | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| THE GREEN-WOOD HISTORIC FUND | ||||||||||||
| 500 25TH STREET | BROOKLYN | NY | 11232 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| THE HENRY L FERGUSON MUSEUM | ||||||||||||
| 187 WILLIAMS ST | NEW LONDON | CT | 06320 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| THE INDIE THEATRE FUND | ||||||||||||
| 48-15 28TH AVE | QUEENS | NY | 11103 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| THE WILY NETWORK | ||||||||||||
| 1920 CENTRE STREET SUITE 1 | WEST ROXBURY | MA | 02132 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| THEATRE FOR A NEW AUDIENCE | ||||||||||||
| 154 CHRISTOPHER STREET SUITE 3D | NEW YORK | NY | 10014 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| THOMPSON ARTS CTR PARK AVENUE ARMORY | ||||||||||||
| 643 PARK AVE | NEW YORK | NY | 10065 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $200,000 | ||||||
| URBAN PATHWAYS | ||||||||||||
| 575 EIGTH AVE | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| VERA INSTITUTE OF JUSTICE | ||||||||||||
| 34 35TH STREET SUITE 4-2A | BROOKLYN | NY | 11232 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $200,000 | ||||||
| VERMONT FOODBANK | ||||||||||||
| 33 PARKER ROAD | BARRE | VT | 05641 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| VETERANS COMMUNITY PROJECT | ||||||||||||
| 8900 TROOST AVE | KANSAS CITY | MO | 64131 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $70,000 | ||||||
| VISITING NURSE SERVICE OF NY | ||||||||||||
| 107 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| WEIR FARM ART CENTER | ||||||||||||
| 735 NOD HILL RD | WILTON | CT | 06897 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| WNET-CHANNEL 13 | ||||||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $175,000 | ||||||
| WOMEN'S PRISON ASSOCIATION | ||||||||||||
| 347 E 10TH ST LBBY 1 | NEW YORK | NY | 10009 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | ||||||||||||
| 360 WOODS HOLE RD | WOODS HOLE | MA | 02543 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| YORKVILLE COMMON PANTRY | ||||||||||||
| 8 E 109TH ST | NEW YORK | NY | 10029 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,983,686 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,034,577 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,999 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $487,597 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,525,175 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,525,175 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COHNREZNICK LLP | $82,030 | $41,015 | $41,015 |
| CRAIG MORRIS AND COMPANY | $79,409 | $39,705 | $39,704 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $152,108,760 | EOYBookValueAmt |
| EOYFMV | $142,771,217 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY SECURITIES | StockNm |
| EOY Book Value | $148,310,030 | EOYBookValueAmt |
| EOYFMV | $185,344,556 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE SECURITIES | AT COST | $16,730,504 | $21,164,330 |
| MUTUAL FUNDS | AT COST | $138,078,213 | $152,897,459 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SIMPSON THACHER & BARTLETT LLP | CategoryTxt |
| Legal Fees | $11,979 | LegalFeesAmt |
| Net Investment Income | $5,990 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,989 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMMATIC INVESTMENTS | Desc |
| BOY Book Value | $3,645,875 | BOYBookValueAmt |
| EOY Book Value | $1,889,563 | EOYBookValueAmt |
| EOYFMV | $1,889,563 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTONS | $3,670 | $0 | $3,670 |
| FILING FEES | $1,500 | $0 | $1,500 |
| INSURANCE | $5,319 | $0 | $5,319 |
| MISCELLANEOUS EXPENSES | $25,925 | $15,925 | $10,000 |
| OFFICE | $7,532 | $3,766 | $3,766 |
| PAYROLL PROCESSING | $541 | $271 | $270 |
| REPAIRS AND MAINTENANCE | $998 | $0 | $998 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $2,999 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,999 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,999 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BESSEMER TRUST | $222,071 | $222,071 | $0 |
| BLACKROCK | $1,600,244 | $1,600,244 | $0 |
| GRAFINE | $62,500 | $62,500 | $0 |
| NEW YORK PRI | $25,108 | $25,108 | $0 |
| JUSTWORKS | $1,335 | $0 | $1,335 |
| URBAN PROJECT COLLABORATIVE | $13,948 | $0 | $13,948 |
| CSC | $542 | $0 | $542 |
| RCG TALENT SOLUTIONS | $18,651 | $0 | $18,651 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $109,000 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $410 | $410 | $0 |