MASTERCARD IMPACT FUND: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MASTERCARD IMPACT FUND (EIN 82-4717403)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-15
- IRS object ID
- 202232589349100308
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-15T11:20:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824717403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD IMPACT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 9142492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105772405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAMINA SINGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9142492106 | PhoneNum |
| Signature | 2022-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAMINA | PersonFirstNm |
| Person Last | SINGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2022-09-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $231,429,928 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $95,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $120,950 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $120,950 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,800 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3,800 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $95,124,750 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,750 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,521 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $680 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $112,195 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $101,385 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,142,836 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,056,970 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,000 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,488 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,282,540 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,162,035 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $72,620,348 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $77,531,725 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $73,902,888 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $78,693,760 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $21,221,862 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $124,750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,000 | CashBOYAmt |
| Cash EOY | $100,000 | CashEOYAmt |
| Cash EOYFMV | $100,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $203,985,514 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $218,945,722 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $218,945,722 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,442,780 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,442,780 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $3,183,255 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,941,426 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,941,426 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $207,268,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,429,928 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $231,429,928 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $114,934 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $232,700 | AccountsPayableEOYAmt |
| Grants Payable BOY | $48,090,200 | GrantsPayableBOYAmt |
| Grants Payable EOY | $50,989,015 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $48,205,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,221,715 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $159,063,635 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $180,208,213 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $159,063,635 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $180,208,213 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $207,268,769 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $231,429,928 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $159,063,635 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $21,221,862 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $180,285,497 | SubtotalAmt |
| Other Decreases | $77,284 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $180,208,213 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,734 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,734 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,734 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $47,506 | 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 | $47,506 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $45,772 | OverpaymentAmt |
| Applied To ES Tax | $45,772 | 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 |
| 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 | WWW.MASTERCARDCENTER.ORG/ABOUT-US | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| MARTINA HUND-MEJEAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, CHAIR | 1.00 | $0 | $0 | $0 |
| MICHAEL FROMAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| WALTER MACNEE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAMINA SINGH | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, PRESIDENT | 10.00 | $0 | $0 | $0 |
| SANDRA ARKELL | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MILLIE CHUN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DENA DEVANEY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALFRED KIBE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | TREASURER | 0.50 | $0 | $0 | $0 |
| ISSIDOR ILLIEV | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| NICOLE LINDSAY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 20.00 | $0 | $0 | $0 |
| TANYA SOUTHERLAND | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT SECRETARY | 15.00 | $0 | $0 | $0 |
| JANET MCGINNESS | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | SECRETARY | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MISSION MEASUREMENT | |||||
| 200 N LASALLE ST SUITE 2650 | CHICAGO | IL | 60601 | MEASUREMENT AND EVALUATION SERVICES | $817,500 |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | GRANT ADMINISTRATION | $172,113 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 606740051 | ACCOUNTING SERVICES | $58,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,081,103 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $212,763,004 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $213,844,107 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $213,844,107 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,207,662 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $210,636,445 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,531,822 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,531,822 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,734 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,734 | TotalTaxAmt |
| Distributable Before Adj | $10,530,088 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,530,088 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,530,088 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $78,693,760 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $78,693,760 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,530,088 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,430,288 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $19,253,392 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $54,196,431 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $74,880,111 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $78,693,760 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,530,088 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $68,163,672 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $143,043,783 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $143,043,783 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,430,288 | ExcessFromYear3Amt |
| Excess From Year2 | $19,253,392 | ExcessFromYear2Amt |
| Excess From Year1 | $54,196,431 | ExcessFromYear1Amt |
| Excess From Current Year | $68,163,672 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SHAMINA SINGH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9142492000 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCELERATOR FOR AMERICA | |||||||||||
| 7119 WEST SUNSET BOULEVARD NO 125 | LOS ANGELES | CA | 90046 | PC | FINANCIAL SECURITY/ECONOMIC DEVELOPMENT CITIES | $1,125,000 | |||||
| ACCESS DEVELOPMENT SERVICES | |||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $98,668 | 22 HAUZ KHAS VILLAGE GROUND FLOOR | NEW DELHI | IN | 110 016 | |||||
| ACCION INTERNATIONAL | |||||||||||
| 10 FAWCETT STREET | CAMBRIDGE | MA | 02138 | PC | SMALL BUSINESS/FSPS | $2,000,000 | |||||
| ADIRONDACK NORTH COUNTRY ASSOCIATION | |||||||||||
| 67 MAIN ST | SARANAC LAKE | NY | 12983 | PC | COVID-19 EMERGENCY RESPONSE | $250,000 | |||||
| AMERICAN INDIA FOUNDATION | |||||||||||
| 216 EAST 45TH STREET | NEW YORK | NY | 10017 | PC | COVID-19 EMERGENCY RESPONSE | $9,000,000 | |||||
| AMERICAN RED CROSS | |||||||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10019 | PC | DISASTER RELIEF | $640,000 | |||||
| AMERICARES FOUNDATION INC | |||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | PC | DISASTER RELIEF | $50,000 | |||||
| ASIAN AMERICAN FEDERATION INC | |||||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | PC | RACIAL JUSTICE | $50,000 | |||||
| ASIAN AMERICAN RESOURCES FOUNDATION INC | |||||||||||
| 3635 PEACHTREE INDUSTRIAL BOULEVARD | DULUTH | GA | 30096 | PC | RACIAL JUSTICE | $50,000 | |||||
| ASIAN PACIFIC POLICY AND PLANNING COUNCIL | |||||||||||
| 905 E 8TH ST | LOS ANGELES | CA | 90021 | PC | RACIAL JUSTICE | $50,000 | |||||
| BECOMMERCE | |||||||||||
| NC | SMALL BUSINESS | $200,000 | MARKIESSTRAAT 1 1000 | BRUXELLES | BE | 1000 | |||||
| BENEFITS DATA TRUST | |||||||||||
| CENTRE SQUARE WEST | PHILADELPHIA | PA | 19102 | PC | IMPACT DATA SCIENCE | $750,000 | |||||
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | |||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | PC | INCLUSIVE GROWTH | $250,000 | |||||
| BLACK ECONOMIC ALLIANCE FOUNDATION | |||||||||||
| 1032 15TH STREET NW | WASHINGTON | DC | 20005 | PC | FINANCIAL SECURITY/ INDIVIDUALS | $2,200,000 | |||||
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||||||
| 220 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | PC | FINANCIAL SECURITY/WORKERS | $600,000 | |||||
| BUSINESS IMPACT NW | |||||||||||
| 1437 SOUTH JACKSON STREET | SEATTLE | WA | 98144 | PC | COVID-19 EMERGENCY RESPONSE | $50,000 | |||||
| CARIBOU DIGITAL (UK) LTD | |||||||||||
| NC | SMALL BUSINESS - STRIVE | $6,551,387 | 56 ECHO BARN LANE WRECCLESHAM | FARNHAM | UK | GU10 4NF | |||||
| COLUMBIA UNIVERSITY | |||||||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | PC | IMPACT DATA SCIENCE | $350,000 | |||||
| COMMUNITY REINVESTMENT FUND INC | |||||||||||
| 801 NICOLLET MALL | MINNEAPOLIS | MN | 55402 | PC | SMALL BUSINESS/FSPS | $600,000 | |||||
| CONFEDERATION OF INDIA INDUSTRY | |||||||||||
| NC | SMALL BUSINESS | $390,000 | THE MANTOSH SONDHI CENTRE 23 LODHI | NEW DELHI | IN | 110003 | RD INSTITUTIONAL AREA | ||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | |||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | SMALL BUSINESS | $1,969,676 | |||||
| CYBERPEACE INSTITUTE | |||||||||||
| NC | IMPACT DATA SCIENCE | $500,000 | CHEMIN DES MINES 9 | GENEVA | SZ | 1202 | |||||
| DIRECT RELIEF | |||||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | PC | COVID-19 EMERGENCY RESPONSE | $87,450 | |||||
| DUKE UNIVERSITY | |||||||||||
| 324 BLACKWELL STREET SUITE 900 | DURHAM | NC | 27701 | PC | FINANCIAL SECURITY/WORKERS | $699,000 | |||||
| ENTERPRISE NATION | |||||||||||
| NC | SMALL BUSINESS - STRIVE | $776,000 | 133 WHITECHAPEL HIGH STREET | LONDON | UK | E1 7QA | |||||
| FOUNDERS4SCHOOLS | |||||||||||
| NC | SMALL BUSINESS - STRIVE | $770,000 | 22 CHANCERY LANE | LONDON | UK | WC2A 1LS | |||||
| FRENCH RED CROSS | |||||||||||
| PC | COVID-19 EMERGENCY RESPONSE | $2,000,000 | CROIX-ROUGE FRANCAISE | PARIS | FR | 75694 | |||||
| FUNDACION CAPITAL FUNDAK | |||||||||||
| NC | SMALL BUSINESS | $879,026 | PASEO ROBERTO MOTTA PH CAPITAL | PANAMA CITY | PM | 08830 | PLAZA PISO 15 | ||||
| FUNDACJA MICROFINANCE CENTRE | |||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $129,950 | UL NOAKOWSKIEGO 10/38 | WARSAW | PL | 00-680 | |||||
| GAVI ALLIANCE | |||||||||||
| PC | COVID-19 EMERGENCY RESPONSE | $15,805,266 | CHEMIN DU POMMIER 40 | GRANDSACONNEX | SZ | 1218 | |||||
| GLOBAL CYBER ALLIANCE | |||||||||||
| 31 TECH VALLEY DRIVE | EAST GREENBUSH | NY | 12061 | PC | MA ACADEMY 2.0 | $90,842 | |||||
| INSTITUTO TECHNOLOGICO Y DE ESTUDIO SUPERIORES DE MONTERREY | |||||||||||
| NC | INCLUSIVE GROWTH | $200,000 | AV EUGENIO GARZA SADA SUR 2501 | MONTERREY | MX | 64700 | COLONIA TECNOLOGICO | ||||
| INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES INC | |||||||||||
| 1321 MURFREESBORO PIKE STE 800 | NASHVILLE | TN | 37217 | NC | MASTERCARD EMPLOYEE DEPENDENT SCHOLARSHIP. MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2020-2021 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2021, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM.THE DEPENDENT SCHOLARSHIP PROGRAM IS COMPLIANT WITH THE IRS 25% TEST UNDER REV. PROC. 80-39, WHEREBY THE NUMBER OF SCHOLARSHIPS AWARDED DID NOT EXCEED 25% OF THE APPLICATIONS CONSIDERED BY THE SELECTION COMMITTEE. | $107,600 | |||||
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||||
| 28 LIBERTY STREET | NEW YORK | NY | 10005 | PC | FINANCIAL SECURITY/ WORKERS | $150,000 | |||||
| MANN DESHI FOUNDATION MHASWAD | |||||||||||
| NC | SMALL BUSINESS | $190,000 | MHASWAD TALUKA MANN DISTRICT SATARA | MAHARASHTRA | IN | 415509 | |||||
| MERCY CORPS | |||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | FINANCIAL SECURITY/ WORKERS | $500,000 | |||||
| MINARY'S DREAM ALLIANCE INCORPORATED | |||||||||||
| 223 BRIARWOOD CIRCLE | DENTON | MD | 21629 | PC | EDUCATION AND COLLEGE READINESS | $25,000 | |||||
| NATIONAL URBAN LEAGUE INC | |||||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | PC | COVID-19 EMERGENCY RESPONSE | $1,500,000 | |||||
| NEO PHILANTHROPY INC | |||||||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | PC | RACIAL JUSTICE | $100,000 | |||||
| NEW VENTURE FUND | |||||||||||
| 1828 L STREET NW | WASHINGTON | DC | 20036 | PC | DATA.ORG | $1,050,000 | |||||
| NEW YORK UNIVERSITY | |||||||||||
| 105 EAST 17TH STREET | NEW YORK CITY | NY | 10003 | PC | FINANCIAL SECURITY/ SMALL BUSINESS | $1,925,000 | |||||
| OPPORTUNITY AT WORK | |||||||||||
| 1100 CONNECTICUT AVENUE NW | WASHINGTON DC | DC | 20036 | PC | FINANCIAL SECURITY/ WORKERS | $350,000 | |||||
| PHILANTHROPIC VENTURES FOUNDATION | |||||||||||
| 1222 PRESERVATION PARK WAY | OAKLAND | CA | 94612 | PC | SMALL BUSINESS | $250,000 | |||||
| PYXERA GLOBAL INC | |||||||||||
| 99 M STREET SE SUITE 400 | WASHINGTON | DC | 20003 | PC | GLOBAL PRO BONO PROGRAM | $162,000 | |||||
| ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS MANUFACTURES AND COMMERCE | |||||||||||
| NC | FINANCIAL SECURITY/ WORKERS | $364,650 | 8 JOHN ADAM STREET | LONDON | UK | WC2N 6EZ | |||||
| SINGAPORE RED CROSS SOCIETY | |||||||||||
| PC | DISASTER RELIEF | $10,000 | 15 PENANG LANE | SINGAPORE | SN | 238486 | |||||
| SMITHSONIAN INSTITUTION | |||||||||||
| 1000 JEFFERSON DRIVE SOUTHWEST | WASHINGTON | DC | 20560 | PC | CORPORATE LEADERSHIP COUNCIL | $200,000 | |||||
| TECHNOSERVE | |||||||||||
| 1120 19TH STREET NW | WASHINGTON | DC | 20036 | PC | SMALL BUSINESS - STRIVE | $132,419 | |||||
| THE ADVERTISING COUNCIL INC | |||||||||||
| 815 2ND AVENUE | NEW YORK | NY | 10017 | PC | COVID-19 EMERGENCY RESPONSE | $1,000,000 | |||||
| THE ASIA FOUNDATION | |||||||||||
| 465 CALIFORNIA STREET | SAN FRANCISCO | CA | 94104 | PC | SMALL BUSINESS - STRIVE | $200,000 | |||||
| THE ASPEN INSTITUTE | |||||||||||
| 2300 N ST NW | WASHINGTON | DC | 20037 | PC | INCLUSIVE GROWTH | $3,552,997 | |||||
| THE B TEAM HEADQUARTERS INC | |||||||||||
| 115 5TH AVENUE | NEW YORK CITY | NY | 10003 | PC | CAPACITY BUILDING | $167,000 | |||||
| THE GOOD THINGS FUNDATION | |||||||||||
| NC | COVID-19 EMERGENCY RESPONSE | $198,646 | PO BOX 6063 | SHEFFIELD | UK | S11 0GU | |||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | |||||||||||
| PC | CAPACITY BUILDING | $636,833 | 215 HURON STREET | TORONTO | CA | MSS 1A2 | |||||
| THE HOWARD UNIVERSITY | |||||||||||
| 2244 10TH STREET NW SUITE 402 | WASHINGTON DC | DC | 20059 | PC | IMPACT DATA SCIENCE | $1,245,000 | |||||
| THE MIAMI FOUNDATION | |||||||||||
| 40 NORTHWEST 3RD STREET | MIAMI | FL | 33128 | PC | DISASTER RELIEF | $10,000 | |||||
| THE PRODUCTIVITY GROUP | |||||||||||
| NC | SMALL BUSINESS - STRIVE | $700,000 | 26-28 GLASSHOUSE YARD | LONDON | UK | EC1A 4JU | |||||
| THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||||||
| 1001 EMMET STREET NORTH | CHARLOTTESVILLE | VA | 22903 | PC | IMPACT DATA SCIENCE | $500,000 | |||||
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||||||
| 907 CARNEGIE CENTER | PRINCETON | NJ | 08540 | PC | IMPACT DATA SCIENCE | $165,000 | |||||
| THE URBAN INSTITUTE | |||||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20036 | PC | FINANCIAL SECURITY/ ECONOMIC DEVELOPMENT | $1,737,500 | |||||
| TSINGHUA EDUCATION FOUNDATION (NA) INC | |||||||||||
| 2735 SAND HILL ROAD | MENLO PARK | CA | 94025 | PC | SCHWARZMAN SCHOLARS PROGRAM | $833,334 | |||||
| US-INDIA FRIENDSHIP ALLIANCE INC | |||||||||||
| 303 FIFTH AVENUE | NEW YORK | NY | 10016 | PC | COVID-19 EMERGENCY RESPONSE | $350,000 | |||||
| WEILL CORNELL MEDICAL COLLEGE | |||||||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | PC | RACIAL JUSTICE | $1,000,000 | |||||
| WINDMILL MICROLENDING | |||||||||||
| PC | SMALL BUSINESS | $257,000 | 709 7015 MACLEOD TRAIL SOUTH | CALGARY | CA | T2H 2K6 | |||||
| WORLD FOOD PROGRAM USA | |||||||||||
| 1725 I STREET NORTHWEST | WASHINGTON | DC | 20006 | PC | COVID-19 EMERGENCY RESPONSE | $2,000,000 | |||||
| WORLD VISION INC | |||||||||||
| 34834 WEYERHAUESER WAY S | FEDERAL WAY | WA | 98063 | PC | COVID-19 EMERGENCY RESPONSE | $1,000,000 | |||||
| YAYASAN CINTA ANAK BANGSA | |||||||||||
| NC | GIRLS4TECH | $200,000 | SUNRISE GARDEN JL SURYA MANDALA I | WEST JAKARTA | ID | 11520 | NO8D RT13/RW5 KEDOYA UTARA KEC K | ||||
| YAYASAN INFRA DIGITAL NUSANTARA | |||||||||||
| NC | FINANCIAL SECURITY/WORKERS | $488,926 | JL TEBET TIMUR I C NO11 RT11/RW5 | JAKARTA | ID | 12820 | TEBET TIM KEC TEBET KOTA JAKARTA | ||||
| YOURCAUSE PROCESSING SERVICES | |||||||||||
| 6505 W PARK BLVD | PLANO | TX | 75093 | PC | EMPLOYEE MATCHING GIFT PROGRAM - ADDITIONAL INFO AVAILABLE UPON REQUEST | $5,110,555 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $77,531,725 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BLACK ECONOMIC ALLIANCE FOUNDATION | ||||||
| 1032 15TH STREET NW | WASHINGTON | DC | 20005 | PC | FINANCIAL SECURITY/ INDIVIDUALS | $600,000 |
| COLUMBIA UNIVERSITY | ||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | PC | IMPACT DATA SCIENCE | $250,000 |
| NATIONAL URBAN LEAGUE INC | ||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | PC | FINANCIAL SECURITY/ WORKERS AND SMALL BUSINESS | $3,000,000 |
| NEW VENTURE FUND | ||||||
| 1828 L STREET NW | WASHINGTON | DC | 20036 | PC | DATA.ORG | $3,118,681 |
| SMITHSONIAN INSTITUTION | ||||||
| 1000 JEFFERSON DRIVE SOUTHWEST | WASHINGTON | DC | 20560 | PC | NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY | $600,000 |
| THE ASIA FOUNDATION | ||||||
| 465 CALIFORNIA STREET | SAN FRANCISCO | CA | 94104 | PC | SMALL BUSINESS - STRIVE | $550,000 |
| THE HOWARD UNIVERSITY | ||||||
| 2244 10TH STREET NW SUITE 402 | WASHINGTON DC | DC | 20059 | PC | IMPACT DATA SCIENCE | $2,689,000 |
| WEILL CORNELL MEDICAL COLLEGE | ||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | PC | RACIAL JUSTICE | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $13,807,681 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $120,950 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $3,800 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $124,750 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $124,750 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD INTERNATIONAL INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $95,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $112,195 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $101,385 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (21 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE GOOD THINGS FOUNDATION | ||||||||||||||||
| PO BOX 6063 | SHEFFIELD | UK | S11 0GU | 2021-04-01 | $198,646 | TO SUPPORT DIGITAL AND FINANCIAL INCLUSION | $51,813 | N/A | SEPTEMBER 2021 | 2021-11-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN NOVEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| ACCESS DEVELOPMENT SERVICES | ||||||||||||||||
| 22 HAUZ KHAS VILLAGE GROUND FLOOR | NEW DELHI | IN | 110016 | 2020-09-01 | $98,668 | TO SUPPORT COVID-19 RECOVERY OF SMALL BUSINESSES IN INDIA | $98,668 | N/A | JULY 2021 | 2021-09-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN SEPTEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| CYBERPEACE INSTITUTE | ||||||||||||||||
| CHEMIN DES MINES 9 | GENEVA | SZ | 1202 | 2020-07-02 | $500,000 | TO SUPPORT GLOBAL CROSS SECTOR COLLABORATION IN DECREASING CYBERATTACKS | $750,000 | N/A | JULY 2021 | 2021-07-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS MANUFACTURES AND COMMERCE | ||||||||||||||||
| 8 JOHN ADAM STREET | LONDON | UK | WC2N 6EZ | 2020-07-20 | $364,650 | TO SUPPORT DIGITAL PLATFORM FOR UNDERSERVED WORKERS IN FRANCE AND UK | $149,847 | N/A | JANUARY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| BECOMMERCE | ||||||||||||||||
| MARKIESSTRAAT 1 | BRUSSELS | BE | 1000 | 2021-03-31 | $200,000 | TO SUPPORT COVID-19 RECOVERY OF SMALL BUSINESSES IN BELGIUM | $93,907 | N/A | MARCH 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| CARIBOU DIGITAL UK LTD | ||||||||||||||||
| 56 ECHO BARN LANE WRECCLESHAM | SURREY | UK | GU10 4NF | 2020-12-01 | $551,387 | TO SUPPORT THE PLANNING OF THE STRIVE FLAGSHIP MODEL IN SUPPORT OF DIGITIZING AND GROWING SMALL BUSINESSES | $490,463 | N/A | MAY 2021 | 2021-11-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | FARNHAM | ||||
| CARIBOU DIGITAL UK LTD | ||||||||||||||||
| 56 ECHO BARN LANE WRECCLESHAM | SURREY | UK | GU10 4NF | 2021-05-01 | $6,000,000 | TO SUPPORT THE LAUNCH OF STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESSES | $1,286,249 | N/A | JANUARY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | FARNHAM | ||||
| CONFEDERATION OF INDIA INDUSTRY | ||||||||||||||||
| THE MANTOSH SONDHI CENTRE 23 LODHI | NEW DELHI | IN | 110 003 | 2021-11-10 | $390,000 | TO SUPPORT DIGITIZATION AND FINANCIAL RESILIENCY OF SMALL BUSINESSES IN INDIA | $160,687 | N/A | FEBRUARY 2022 | 2022-04-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN APRIL 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | RD INSTITUTIONAL AREA | ||||
| FOUNDERS4SCHOOLS | ||||||||||||||||
| 22 CHANCERY LANE | LONDON | UK | 2021-09-01 | $770,000 | TO SUPPORT SMALL BUSINESSES TO BUILD SKILLS, ADOPT NEW TECHNOLOGIES, AND GROW | $188,305 | N/A | JANUARY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| FRENCH RED CROSS | ||||||||||||||||
| CROIX-ROUGE FRANCAISE | PARIS | FR | 2021-06-01 | $2,000,000 | TO SUPPORT THE EQUITABLE DISTRIBUTION OF VACCINES IN FRANCE | $769,684 | N/A | JANUARY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| FUNDACJA MICROFINANCE CENTRE | ||||||||||||||||
| UL NOAKOWSKIEGO 10/38 | WARSAW | PL | 2021-02-25 | $129,950 | TO SUPPORT A NETWORK OF MICROFINANCE INSTITUTIONS ACROSS EUROPE | $59,053 | N/A | MARCH 2022 | 2022-05-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | ||||||
| INSTITUTO TECHNOLOGICO Y DE ESTUDIO SUPERIORES DE MONTERREY | ||||||||||||||||
| AV EUGENIO GARZA SADA SUR 2501 | MONTERREY | MX | 2020-12-23 | $200,000 | TO SUPPORT THOUGHT LEADERSHIP IN DIGITAL TRANSFORMATION, ENTREPRENEURSHIP AND FINANCIAL INCLUSION | $31,781 | N/A | FEBRUARY 2022 | 2022-02-28 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | COLONIA TECNOLOGICO | |||||
| MANN DESHI FOUNDATION MHASWAD | ||||||||||||||||
| MHASWAD TALUKA MANN DISTRICT SATARA | MAHARASHTRA | IN | 415509 | 2020-12-15 | $190,000 | TO SUPPORT MEMBERSHIP-BASED PLATFORM AND PROGRAM, THE CHAMBER OF COMMERCE FOR RURAL WOMEN ENTREPRENEURS | $108,516 | N/A | MARCH2022 | 2022-04-30 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN APRIL 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| SINGAPORE RED CROSS SOCIETY | ||||||||||||||||
| 15 PENANG LANE RED CROSS HOUSE | SINGAPORE | SN | 2021-09-01 | $10,000 | TO SUPPORT HUMANITARIAN SERVICES TO MOST VULNERABLE IN SINGAPORE | $10,000 | N/A | AVAILABLE UPON REQUEST | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN AUGUST 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||||
| THE PRODUCTIVITY GROUPBE THE BUSINESS | ||||||||||||||||
| 26-28 GLASSHOUSE YARD | LONDON | UK | EC1A 4JU | 2021-10-22 | $700,000 | TO SUPPORT EMPOWERING BLACK, ASIAN AND MINORITY ETHNIC SMALL BUSINESSES AND POWERING STRIVE UK | $115,847 | N/A | JANUARY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| WINDMILL MICROLENDING | ||||||||||||||||
| 709 7015 MACLEOD TRAIL SOUTH | ALBERTA | CA | T2H 2K6 | 2022-01-01 | $257,000 | TO SUPPORT CAPACITY BUILDING FOR DELIVERY OF FINANCIAL PRODUCTS AND WORKFORCE DEVELOPMENT SERVICES TO WORKERS | $0 | N/A | JULY 2022 | 2022-08-01 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN AUGUST 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | CALGARY | ||||
| YAYASAN CINTA ANAK BANGSA | ||||||||||||||||
| SUNRISE GARDEN JL SURYA MANDALA I | JAKARTA | ID | 11520 | 2021-04-01 | $200,000 | TO SUPPORT GIRLS FOR TECH PROGRAM | $156,670 | N/A | JANAURY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | NO8D RT13/RW5 KEDOYA UTARA KEC KB | ||||
| YAYASAN INFRA DIGITAL NUSANTARA | ||||||||||||||||
| JL TEBET TIMUR I C NO11 RT11/RW5 | JAKARTA | ID | 12820 | 2020-01-27 | $488,926 | TO SUPPORT CYBERSECURITY TRAINING OF STUDENTS ATTENDING VOCATIONAL SCHOOLS | $764,831 | N/A | JANAURY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | TEBET TIM KEC TEBET KOTA | ||||
| ENTERPRISE NATION | ||||||||||||||||
| 133 WHITECHAPEL HIGH STREET | LONDON | UK | E1 7QA | 2021-07-16 | $776,000 | TO SUPPORT SMALL BUSINESS GROWTH THROUGH DATA SCIENCE ONE STOP SHOP AS PART OF THE STRIVE UK INITIATIVE | $542,049 | N/A | JULY 2022 | 2022-07-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | |||||
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||||||||||
| 2021-01-01 | $1,969,676 | TO SUPPORT WOMEN ENTREPRENEURS ACROSS VIETNAM, PERU AND PAKISTAN | $877,314 | N/A | JANAURY 2022 | 2022-03-31 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | 151 ELLIS STREET | ATLANTA | GA | 30303 | |||||
| FUNDACION CAPITAL FUNDAK | ||||||||||||||||
| PASEO ROBERTO MOTTA PH CAPITAL | PANAMA CITY | PM | 2020-04-01 | $879,026 | THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. | $926,253 | N/A | APRIL 2022 | 2022-05-31 | PLAZA PISO 15 | ||||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - CDFI & LOW-INCOME DESIGNATED CREDIT UNIONS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,442,780 | BookValueAmt |
| EOYFMV | $1,442,780 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $15,521 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $680 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES ON CONDITIONAL GRANT AWARDS | Desc |
| BOY Book Value | $3,183,255 | BOYBookValueAmt |
| EOY Book Value | $10,941,426 | EOYBookValueAmt |
| EOYFMV | $10,941,426 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES | Desc |
| Amt | $77,284 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $4,238 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $6,250 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GAIN FROM FOREIGN EXCHANGE | $1,951 | $1,951 | $0 |
| MISCELLANEOUS REVENUE | $1,849 | $1,849 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $44,647 | $0 | $0 | $33,703 |
| STRATEGY CONSULTING | $278,216 | $0 | $0 | $204,839 |
| MEASUREMENT & EVALUATION | $817,500 | $0 | $0 | $817,500 |
| GRANT ADMINISTRATION | $2,473 | $0 | $0 | $928 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $1,500 | $0 | $0 | $0 |
| NYS ANNUAL REGISTRATION FEE | $0 | $0 | $0 | $3,000 |