THE VILCEK FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE VILCEK FOUNDATION INC (EIN 51-0404790)
- Tax period
- 2022-12-01 to 2023-11-30
- Filed
- 2024-07-03
- IRS object ID
- 202411859349100406
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc 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 | 2024-07-03T08:52:14-05:00 | ReturnTs |
| Tax Period End | 2023-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510404790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILCEK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILC | BusinessNameControlTxt |
| Phone | 2124722500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST 70TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK KINSEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124722500 | PhoneNum |
| Signature | 2024-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | KINSEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS BLANEY | PreparerPersonNm |
| PTIN | P00234022 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-06-22 | 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 | 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 | $145,775,290 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
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 | $107,721 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $107,721 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $107,721 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,001,341 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,001,341 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,001,341 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,526,211 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,010,444 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,540,200 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $35,383 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $27,477 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $35,383 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,670,656 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,676,739 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,144,445 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $525,020 | 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 | $525,020 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,389,942 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,389,942 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $643,854 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $643,854 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $26,473 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $26,473 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $69,011 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $64,611 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,727,112 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $270,341 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $270,341 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,456,771 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $28 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $28 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $28 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $89,484 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $74,234 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $74,234 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $15,000 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,191,901 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $68,190 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $68,190 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $206,155 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $206,155 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $15,246 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $15,246 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,329,654 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $294,023 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $301,365 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,028,289 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,282,070 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $638,626 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $645,968 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,439,551 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $726,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $726,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,008,270 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $638,626 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $645,968 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,165,751 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $662,386 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,038,113 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,498,477 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $198,901 | CashBOYAmt |
| Cash EOY | $279 | CashEOYAmt |
| Cash EOYFMV | $279 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,879,893 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $880,728 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $880,728 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,380,189 | CorporateStockBOYAmt |
| Corporate Stock EOY | $952,689 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,027,991 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $100,394 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $100,394 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $94,443 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $68,536,072 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $72,359,914 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $80,855,029 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $47,172,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,078,979 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $41,203,722 | LandBOYAmt |
| Land EOY | $41,093,213 | LandEOYAmt |
| Land EOYFMV | $41,093,213 | LandEOYFMVAmt |
| Other Assets BOY | $21,249,267 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,823,607 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,823,607 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $136,548,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,210,824 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $145,775,290 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $136,548,438 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $137,210,824 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $136,548,438 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $137,210,824 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $136,548,438 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $137,210,824 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $136,548,438 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $662,386 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $137,210,824 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $137,210,824 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| SALES OF PUBLICLY TRADED SECURITIES | P | $35,575,188 | $36,122,506 | -$547,318 | -$547,318 |
| ROCKEFELLER GLOBAL EQUITY FUND I LP | P | $18,386,317 | $13,962,854 | $4,423,463 | $4,423,463 |
| ROCKEFELLER US SMALL CAPITALIZATION FUND QP, LP | P | $4,206,601 | $1,888,322 | $2,318,279 | $2,318,279 |
| ROCKEFELLER GLOBAL DIVIDEND GROWTH FUND QP, LP | P | $6,395,090 | $4,671,898 | $1,723,192 | $1,723,192 |
| ROCKEFELLER ACCESS FUND 06-I, LLC - THROUGH K-1 | P | $28,864 | $28,864 | ||
| ROCKEFELLER GLOBAL EQUITY FUND I LP - THROUGH K-1 | P | $218,455 | $218,455 | ||
| ROCKEFELLER US SMALL CAPITALIZATION FUND QP, LP THROUGH K-1 | P | $129,714 | $129,714 | ||
| ROCKEFELLER GLOBAL DIVIDEND GROWTH FUND QP, LP THROUGH K-1 | P | -$106,508 | -$106,508 | ||
| CLARION PRIVATE INVESTORS - THROUGH K-1 | P | $9,811 | $9,811 | ||
| SALES OF ARTWORK | D | $105,000 | $105,000 | $0 | $0 |
| CAPITAL GAINS DIVIDENDS | P | $342,248 | $342,248 | $342,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,540,200 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$417,894 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $139,530 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $139,530 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $139,530 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $53,762 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $125,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $178,762 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $39,232 | OverpaymentAmt |
| Applied To ES Tax | $39,232 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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.VILCEK.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124722500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST 70TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | 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 | Yes (1) | 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 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| DR JAN VILCEK | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NEW YORK | NY | 10021 | COFOUNDER, CEO & CHAIRMAN | 20.00 | $0 | $0 | $0 |
| MARICA VILCEK | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NEW YORK | NY | 10021 | COFOUNDER, VICE CHAIR & SECRETARY | 20.00 | $0 | $0 | $0 |
| KATERINA HERAN DARWIN | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NEW YORK | NY | 10021 | DIRECTOR | 1.00 | $14,000 | $0 | $0 |
| JOAN MASSAGUE | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NEW YORK | NY | 10021 | DIRECTOR | 1.00 | $3,000 | $0 | $0 |
| JUNG LEE SANDERS | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NEW YORK | NY | 10021 | DIRECTOR | 1.00 | $1,500 | $0 | $0 |
| CHRISTINA MOSSAIDES STRASSFIELD | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NEW YORK | NY | 10021 | DIRECTOR | 1.00 | $1,500 | $0 | $0 |
| RICK KINSEL | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NEW YORK | NY | 10021 | PRESIDENT | 35.00 | $505,020 | $64,386 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BRIAN CAVANAUGH | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NY | NY | 10021 | DIRECTOR OF DIGITAL | 35.00 | $194,869 | $62,715 | $0 |
| SEAMUS MCKILLOP - REGISTRAR MANAGER | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NY | NY | 10021 | COLLECTIONS/EXHIBITI | 35.00 | $160,387 | $62,433 | $315 |
| ELIZABETH BOYLAN | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NY | NY | 10021 | COMMUNICATIONS MANAG | 35.00 | $139,378 | $30,050 | $0 |
| SOPHIA LESSNER | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NY | NY | 10021 | ADMINISTRATOR | 35.00 | $126,500 | $27,181 | $2,500 |
| SHIN YOUNG KIM | ||||||||
| C/O FOUNDATION 21 EAST 70TH STREET | NY | NY | 10021 | SENIOR PROGRAM OFFIC | 35.00 | $125,350 | $26,110 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| XHEMA OF NY INC | |||||
| 150 EAST 58TH STREET | NEW YORK | NY | 10155 | BUILDING CONTRACTORS | $1,641,485 |
| SEFTEL PRODUCTIONS INC(SMARTYPANTS PICTURES) | |||||
| 36 WAVERLY AVENUE UNIT 103 | BROOKLYN | NY | 11205 | PRIZE VIDEO PRODUCTION | $654,875 |
| FORUM ONE COMMUNICATIONS CORP | |||||
| 6140 S GUN CLUB RD K6-153 | AURORA | CO | 80016 | WEBSITE | $610,682 |
| 10-31 INC | |||||
| 2 WEST CRISMAN ROAD | COLUMBIA | NJ | 07832 | CURATORIAL SERVICES | $192,845 |
| JP MORGAN PRIVATE BANK | |||||
| 390 MADISON AVENUE | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $179,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AWARDS PRIZES TO FOREIGN BORN PERSONS WHO MADE OUTSTANDING CONTRIBUTIONS TO THE SCIENCES, ARTS OR HUMANITIES FOR THE BENEFIT OF MANKIND & HOLDS LECTURES, PERFORMANCES & EXHIBITS. FOSTERS APPRECIATION OF THE ARTS AND SCIENCES. SEE STATEMENT 18. | Description1Txt |
| Expenses1 | $7,566,856 | Expenses1Amt |
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 | $81,515,904 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,290,582 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $777,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $84,583,486 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $84,583,486 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,268,752 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $83,314,734 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,165,737 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,165,751 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,885,241 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,050,992 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-03-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,498,477 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,498,477 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,273,705 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,273,705 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,050,992 | CurrentYearAmt |
| Year1 | $6,125,086 | Year1Amt |
| Year2 | $6,048,726 | Year2Amt |
| Year3 | $4,890,687 | Year3Amt |
| Total | $27,115,491 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $166,200 | CurrentYearAmt |
| Year1 | $291,000 | Year1Amt |
| Year2 | $392,933 | Year2Amt |
| Year3 | $219,457 | Year3Amt |
| Total | $1,069,590 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,884,792 | CurrentYearAmt |
| Year1 | $5,834,086 | Year1Amt |
| Year2 | $5,655,793 | Year2Amt |
| Year3 | $4,671,230 | Year3Amt |
| Total | $26,045,901 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,777,158 | CurrentYearAmt |
| Year1 | $3,021,485 | Year1Amt |
| Year2 | $3,356,338 | Year2Amt |
| Year3 | $3,004,478 | Year3Amt |
| Total | $12,159,459 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DR JAN VILCEK | ContributingManagerNm |
| Contributing Manager | MARICA VILCEK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALEJANDRO SNCHEZ ALVARADO | |||||||
| 635 E 45TH STREET | KANSAS CITY | MO | 64110 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE | $100,000 |
| AMERICAN FILM INSTITUTE | |||||||
| 2021 NORTH WESTERN AVE | LOS ANGELES | CA | 90027 | N/A | PC | IN SUPPORT OF DESDEMONA CHIANG FILM | $10,000 |
| AROOJ AFTAB | |||||||
| 187A HALSEY STREET | BROOKLYN | NY | 11216 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN MUSIC | $50,000 |
| BIYU HE | |||||||
| 213 E HIGHLAND AVE | ATLANTIC HIGHLANDS | NJ | 07716 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE | $50,000 |
| CARMEN ANGELIQUE KIDJO HEBRAIL | |||||||
| 225 W 35TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN MUSIC (CONTEMPORARY) | $100,000 |
| DU YUN | |||||||
| 350 EAST 82ND STREET APT 3E | NEW YORK | NY | 10028 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN MUSIC (CLASSICAL) | $100,000 |
| EDWARD CHOUCHANI | |||||||
| 16 MCBRIDE STREET UNIT 2 | BOSTON | MA | 02130 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE | $50,000 |
| HAWAII INTERNATIONAL FILM FESTIVAL | |||||||
| 680 IWILEI ROAD SUITE 100 | HONOLULU | HI | 96817 | N/A | PC | GRANT IN SUPPORT OF THE NEW AMERICAN PERSPECTIVES PROGRAM AT THE 2023 HAWAI'I INTERNATIONAL FILM FESTIVAL. THE PROGRAM CENTERS THE WORK OF IMMIGRANT AND FOREIGN-BORN FILMMAKERS. THE PROGRAM PROVIDES ACCESS TO THE ARTS, SUPPORTS IMMIGRANT FILMMAKERS AND ARTISTS, AND SUPPORTS EDUCATIONAL PROGRAMMING WITH LOCAL SCHOOLS IN HAWAI'I. | $50,000 |
| INTERNATIONAL CONTEMPORARY ENSEMBLE FOUNDATION | |||||||
| 4306 3RD AVENUE 4TH FL | BROOKLYN | NY | 11232 | N/A | PC | PROGRAM SUPPORT | $5,000 |
| JAPAN SOCIETY INC | |||||||
| 333 EAST 47TH STREET | NEW YORK | NY | 10017 | N/A | PC | GRANT IN SUPPORT OF THE JAPAN SOCIETY, IN SUPPORT OF EXHIBITION OF WORK ON KYOHEI INUKAI AND EARLE GOODENOW. | $8,000 |
| JAUN PABLO CONTRERAS PALOMAR | |||||||
| 17111 ZION DRIVE | SANTA CLARITA | CA | 91387 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN MUSIC | $50,000 |
| MARIA ELENA BOTTAZZI | |||||||
| 2214 HAZARD STREET | HOUSTON | TX | 77019 | NONE | I | VILCEK-GOLD AWARD FOR HUMANISM IN HEALTHCARE | $10,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | N/A | PC | CONTRIBUTIONS/DUES PAID FOR ANNUAL MEMBERSHIP. TAX DEDUCTIBLE CONTRIBUTION TO THE MUSEUM. | $10,000 |
| NEW YORK UNIVERSITY - INSTITUTE OF FINE ARTS | |||||||
| 14 EAST 78TH STREET | NEW YORK | NY | 10075 | N/A | PC | A DONATION TO NEW YORK UNIVERSITY'S INSTITUTE OF FINE ARTS AS A CONTRIBUTION TO THE INSTITUTE'S PROGRAMS IN SUPPORTING THE ARTS, AND HONORING NYU'S COMMITMENT TO SUPPORTING DIVERSITY IN THE ARTS IN NEW YORK CITY, AT NYU, AND MORE BROADLY | $30,000 |
| NEW YORK YOUTH SYMPHONY INC | |||||||
| 110 WEST 40TH STREET SUITE 1503 | NEW YORK | NY | 10018 | N/A | PC | GRANT IN SUPPORT OF NYYS OPERATIONS AND PROGRAMMING, ALIGNED WITH THE VILCEK FOUNDATION'S MISSION INITIATIVE TO FOSTER APPRECIATION FOR THE ARTS. THE GRANT MAKES MUSIC EDUCATION ACCESSIBLE TO YOUTH IN THE NEW YORK METROPOLITAN AREA. | $20,000 |
| PEN AND BRUSH INC | |||||||
| 29 EAST 22ND STREET | NEW YORK | NY | 10010 | N/A | PC | IN SUPPORT OF PEN + BRUSH AS THE ORGANIZATION CELEBRATES THEIR 125TH ANNIVERSARY. GRANTMAKING IN SUPPORT OF PROGRAMMING SUPPORTING WOMEN AND GENDER MINORITIES IN THE ARTS. | $1,200 |
| SHIXIN LIU | |||||||
| 504 E 63RD STREET 19P | NEW YORK | NY | 10065 | NONE | I | VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL SCIENCE | $50,000 |
| THE IMMIGRANT LEARNING CENTER | |||||||
| 442 MAIN STREET | MALDEN | MA | 02148 | N/A | PC | A GRANT IN SUPPORT OF THE IMMIGRANT LEARNING CENTER'S OPERATIONS AND PROGRAMS. THE IMMIGRANT LEARNING CENTER SUPPORTS IMMIGRANTS IN MASSACHUSETTS WITH ACCESS TO LANGUAGE EDUCATION, JOB TRAINING, COMPUTER SKILLS TRAINING, AND SUPPORT IN OBTAINING NECESSARY SERVICES SO AS TO HELP BUILD STRONG AND RESILIENT IMMIGRANT COMMUNITIES IN THE UNITED STATES | $10,000 |
| THE METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVE | NEW YORK | NY | 10028 | N/A | PC | DEPARTMENT OF ARMS & ARMOR - MARKUS SESKO WORK | $12,000 |
| UPWARDLY GLOBAL | |||||||
| 582 MARKET STREET SUITE 1207 | SAN FRANCISCO | CA | 94104 | N/A | PC | GRANT IN SUPPORT OF UPWARDLY GLOBAL'S 'SUPPORTING IMMIGRANTS, STRONGER TOGETHER' PROJECT AND CAMPAIGN, SUPPORTING EDUCATIONAL AND PUBLIC INFORMATION INITIATIVES ABOUT IMMIGRANTS CONTRIBUTIONS TO SOCIETY, AND IN SUPPORT OF THE ORGANIZATION'S GENERAL PROGRAMS, WHICH HELP UNEMPLOYED OR UNDEREMPLOYED IMMIGRANTS FIND JOBS THAT MAKE FULL USE OF THEIR PROFESSIONAL TRAINING AND EXPERIENCE. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $726,200 | 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 | $107,721 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $7 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,001,334 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $1,975 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$10 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,526,221 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| OTHER INCOME - NON-TAXABLE | 01 | $7,300 | ||
| ORDINARY INCOME (LOSS) THROUGH K-1S | 01 | $25,502 | 901101 | $606 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $603 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,670,053 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,670,656 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING AND TAX PREP FEES | CategoryTxt |
| Amt | $69,011 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $64,611 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (17 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 2011 PURCHASE OF BUILDING | 2018-10-01 | $15,607,707 | $1,667,492 | SL | 39.000000000000 | $400,198 | $0 | $400,198 |
| 2011 CONSTRUCTION | 2018-10-01 | $64,883 | $6,933 | SL | 39.000000000000 | $1,664 | $0 | $1,664 |
| 2012 CONSTRUCTION | 2018-10-01 | $1,167,200 | $124,700 | SL | 39.000000000000 | $29,928 | $0 | $29,928 |
| 2013 CONSTRUCTION | 2018-10-01 | $1,989,527 | $212,558 | SL | 39.000000000000 | $51,014 | $0 | $51,014 |
| 2014 CONSTRUCTION | 2018-10-01 | $6,368,039 | $680,346 | SL | 39.000000000000 | $163,283 | $0 | $163,283 |
| 2015 CONSTRUCTION | 2018-10-01 | $6,316,109 | $674,800 | SL | 39.000000000000 | $161,952 | $0 | $161,952 |
| 2016 CONSTRUCTION | 2018-10-01 | $4,418,978 | $472,113 | SL | 39.000000000000 | $113,307 | $0 | $113,307 |
| 2017 CONSTRUCTION | 2018-10-01 | $4,836,503 | $516,721 | SL | 39.000000000000 | $124,013 | $0 | $124,013 |
| 2018 CONSTRUCTION | 2018-10-01 | $4,134,322 | $441,700 | SL | 39.000000000000 | $106,008 | $0 | $106,008 |
| 2019 CONSTRUCTION | 2019-11-30 | $699,357 | $53,796 | SL | 39.000000000000 | $17,932 | $0 | $17,932 |
| APPLE COMPUTER PRODUCTS | 2020-01-08 | $7,624 | $4,448 | SL | 5.000000000000 | $1,525 | $0 | $1,525 |
| GRINDER & SONS - OVEN | 2020-01-29 | $6,313 | $1,788 | SL | 10.000000000000 | $631 | $0 | $631 |
| 2020 CONSTRUCTION | 2020-11-30 | $395,838 | $20,300 | SL | 39.000000000000 | $10,150 | $0 | $10,150 |
| 2021 CONSTRUCTION - INTERIOR DECORATING | 2021-11-30 | $57,234 | $5,723 | SL | 10.000000000000 | $5,723 | $0 | $5,723 |
| 2021 FURNITURE | 2021-03-03 | $2,550 | $1,488 | SL | 3.000000000000 | $850 | $0 | $850 |
| 2022 INTERIOR DESIGN | 2022-04-25 | $18,616 | $2,172 | SL | 5.000000000000 | $3,723 | $0 | $3,723 |
| 2023 CONSTRUCTION | 2023-11-30 | $1,081,392 | SL | 39.000000000000 | $0 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILJESTRAND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 TANTALUS DRIVE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-10-21 | GrantDt |
| Grant | $11,800 | GrantAmt |
| Purpose Of Grant | GRANT IN SUPPORT OF AN EDUCATIONAL ARTS PROGRAM WITH THE LILJESTRAND FOUNDATION HIGHLIGHTING IMMIGRANTS' CONTRIBUTIONS TO ART, CULTURE, AND DESIGN IN HAWAI'I. 2021 UPDATE: THE GRANT AWARDED TO THE LILJESTRAND FOUNDATION WAS IN SUPPORT OF A SERIES OF TALKS AND PROGRAMS HIGHLIGHTING THE ROLES OF IMMIGRANT ARCHITECTS AND DESIGNERS IN THE DEVELOPMENT OF MID-CENTURY MODERN ARCHITECTURE IN HAWAI'I DURING THE 20TH CENTURY. THE TALKS WERE SCHEDULED TO BEGIN IN EARLY 2021. DUE TO DELAYS AS A RESULT OF THE COVID-19 PANDEMIC, PROGRAMS SUPPORTED BY THE GRANT WERE RESCHEDULED IN SOME CASES, AND EXTENDED INTO THE SPRING OF 2022, THEN TO THE FALL OF 2023 AND THEN AGAIN AFTER THAT. | PurposeOfGrantTxt |
| Any Diversion By Grantee | NONE TO OUR KNOWLEDGE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | PENDING | DatesOfReportsByGranteeTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| 990-PF, PART XIV, LINE 2 | THE VILCEK FOUNDATION, INC. MAKES CONTRIBUTIONS TO PRESELECTED ORGANIZATIONS AND ONLY ACCEPTS REQUESTS FOR FUNDS FOR THE VILCEK PRIZE FOR CREATIVE PROMISE IN ARTS AND HUMANITIES AND THE VILCEK PRIZE FOR CREATIVE PROMISE IN BIOMEDICAL RESEARCH PLEASE REFER TO THE FOUNDATION'S WEBSITE FOR APPLICATION GUIDELINES AND OTHER INFORMATION AT WWW.VILCEK.ORG | |
| 990-PF, PART VIII-A, LINE 1 | IN FISCAL 2023, SOME OF THE ACTIVITIES THAT THE FOUNDATION WAS INVOLVED IN IS AS FOLLOWS: GROUNDED IN CLAY AUDIOBOOK:AS AN EXTENSION OF THE GROUNDED IN CLAY EXHIBITION - A COLLABORATIONBETWEEN THE VILCEK FOUNDATION AND THE SCHOOL FOR ADVANCED RESEARCH (SAR), SANTA FE, NEW MEXICO - APPROXIMATELY SIXTY CONTRIBUTORS WERE RECORDED DISCUSSING THE NATIVE AMERICAN POTTERY PIECES THAT THEY SELECTED FOR THE EXHIBITION. THE RECORDINGS WERE THEN COMPILED INTO AN AUDIOBOOK, MAKING THE CONTENT OF THE EXHIBITION AVAILABLE TO A WIDER AUDIENCE. MANGA PROJECT:THE VILCEK FOUNDATION CELEBRATES THE CONTRIBUTIONS OF IMMIGRANTS IN THEARTS AND SCIENCES, AND OUR ANNUAL PRIZES RECOGNIZE EXTRAORDINARYIMMIGRANTS IN THESE CATEGORIES. WITH THE GOAL OF ELEVATING OUR PRIZEWINNERS FURTHER THROUGH THE USE OF VISUAL MEDIA, THE FOUNDATION COMMISSIONED FOREIGN-BORN ARTIST, HIROKI OTSUKA, TO CREATE A SERIES OF SHORT MANGA COMICS ABOUT THE ACCOMPLISHMENTS OF OUR PRIZEWINNERS.DIGITAL EXPERIENCES: THE FOUNDATION PRODUCES INTERACTIVE DIGITAL EXPERIENCES THAT IMMERSEVIEWERS IN STORYTELLING ABOUT THE WORKS AND ARTISTS IN THE VILCEKFOUNDATION ART COLLECTION. PUEBLO POTTERY: STORIES IN CLAY COMPLEMENTSTHE GROUNDED IN CLAY: THE SPIRIT OF PUEBLO POTTERY EXHIBITION.THE FOUNDATION'S DIGITAL EXPERIENCES EXPAND AUDIENCESBY SHARING ARTWORKS, CURATOR PERSPECTIVE AND COMMENTARY, AND VIDEO ANDAUDIO, AS WELL AS DRAW AUDIENCES IN PERSON TO THE VILCEK FOUNDATION'SGALLERY. AS AN EXTENSION OF THE GROUNDED IN CLAY EXHIBITION, A COLLABORATIONBETWEEN THE VILCEK FOUNDATION AND THE SCHOOL FOR ADVANCED RESEARCH,FIVE CONTRIBUTORS PARTICIPATED IN FILMED INTERVIEWS DISCUSSING POTTERYPIECES THEY SELECTED FOR THE EXHIBITION. THESE INTERVIEWS WERE EDITEDINTO 5 SHORT VIDEOS TO BE FEATURED IN THE EXHIBITION, AS WELL AS INOTHER DIGITAL INITIATIVES IN CONNECTION WITH THE EXHIBITION AND ITSOPENING AT THE FOUNDATION HEADQUARTERS IN NEW YORK CITY. ONE OF THEMAIN GOALS OF THE EXHIBITION IS TO HIGHLIGHT THE WORK OF NATIVEAMERICAN ARTISTS AND THEIR CONTRIBUTIONS TO THE ARTS. THIS GOALDIRECTLY RELATES TO THE VILCEK FOUNDATION'S MISSION OF FOSTERING ANAPPRECIATION OF THE ARTS.BIRDHOUSE PROJECT:THE VILCEK FOUNDATION WORKED WITH IMMIGRANT ARCHITECT AND VILCEK CREATIVE PROMISE PRIZEWINNER JAMES LENG OF FIGURE (ALONG WITH LENG'S DESIGN PARTNER, JENNIFER LY) TO COMMISSION A SCULPTURAL AND FUNCTIONAL BIRDHOUSE FOR THE VILCEK FOUNDATION HEADQUARTERS. THE PURPOSE OF THE PROJECT WAS TO SUPPORT IMMIGRANT ARCHITECT JAMES LENG IN DESIGNING A CONCEPTUAL PROJECT THAT WOULD BECOME AN ARTISTIC AND ARCHITECTURAL FEATURE OF THE FOUNDATION'S HEADQUARTERS, AND SUPPORT SUSTAINABILITY AND CONNECTION WITH THE NATURAL ENVIRONMENT. | FISCAL 2023 DIRECT CHARITABLE ACTIVITIES |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | PNC FINL SERVICES | BondNm |
| EOY Book Value | $100,394 | EOYBookValueAmt |
| EOYFMV | $94,443 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BANK OF AMERICA CORP 060505-22-9 TICKER:BAC EXT:PB | $212,500 | $209,865 |
| BLACKSTONE SECURED LENDING FUND | $490,189 | $575,826 |
| JPMORGAN CHASE & CO EXT: D | $250,000 | $242,300 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (42 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARES PCS II PRIVATE INVESTORS OFFSHORE, L.P. - CLASS A | AT COST | $653,462 | $682,036 |
| CLARION PRIVATE INVESTORS, LLC | AT COST | $847,566 | $1,111,478 |
| HPS - CORE SENIOR LENDING OFFSHORE | AT COST | $635,931 | $671,802 |
| HPS - CORE SENIOR LENDING OFFSHORE FUND (PB) II, LP | AT COST | $598,640 | $691,059 |
| HPS CORPORATE LENDING FUND (HLEND) | AT COST | $1,844,108 | $2,008,833 |
| HPS MEZZANINE PRIVATE INVESTORS III LP OFFSHORE | AT COST | $451,646 | $1,336,900 |
| HPS MEZZANINE PRIVATE INVESTORS OFFSHORE 2019, L.P. | AT COST | $602,919 | $880,301 |
| HPS SIP V PRIVATE INVESTORS OFFSHORE | AT COST | $656,750 | $690,998 |
| ISHARES 7-10 YEAR TREASURY B | AT COST | $1,387,739 | $1,327,356 |
| ISHARES CORE S&P 500 ETF | AT COST | $11,252,406 | $16,059,369 |
| ISHARES CORE S&P MIDCAP ETF | AT COST | $618,735 | $582,793 |
| ISHARES RUSSELL MIDCAP-K | AT COST | $1,775,542 | $1,825,399 |
| ISHARES US TREASURY BOND ETF | AT COST | $587,223 | $580,174 |
| JPM CBEN SPX 1/23/24 | AT COST | $350,000 | $374,990 |
| JPM CBEN SPX 10/23/24 | AT COST | $500,000 | $504,200 |
| JPM CBEN SPX 6/12/24 | AT COST | $500,000 | $521,250 |
| JPM CBEN SPX 7/10/24 | AT COST | $250,000 | $257,775 |
| JPM CBEN SPX 7/17/24 | AT COST | $250,000 | $257,025 |
| JPM CBEN SPX 8/7/24 | AT COST | $500,000 | $506,900 |
| JPM CBEN SPX 9/11/24 | AT COST | $500,000 | $507,950 |
| JPM SMALL CAP EQTY FD - USD - R6 | AT COST | $1,021,980 | $930,064 |
| JPMORGAN BETABUILDERS CANADA | AT COST | $607,417 | $591,558 |
| JPMORGAN BETABUILDERS DEVELO | AT COST | $608,914 | $592,433 |
| JPMORGAN BETABUILDERS EUROPE ETF | AT COST | $665,953 | $680,669 |
| JPMORGAN BETABUILDERS JAPAN ETF | AT COST | $1,014,561 | $1,039,601 |
| PIMCO INCOME FD-INS | AT COST | $664,035 | $596,800 |
| ROCKEFELLER ACCESS FUND 06-I, LLC | AT COST | $182,789 | $232,363 |
| SIX CIRCLES CREDIT OPPORT | AT COST | $1,348,299 | $1,334,243 |
| SIX CIRCLES GLOBAL BOND | AT COST | $9,367,490 | $9,362,718 |
| SIX CIRCLES INTL UNCON EQ | AT COST | $5,362,393 | $5,420,374 |
| SIX CIRCLES ULTR SHRT DUR | AT COST | $591,564 | $592,166 |
| SIX CIRCLES US UNCONSTR EQ | AT COST | $8,006,580 | $8,397,735 |
| SIXTH STREET LENDING PARTNERS | AT COST | $167,467 | $165,814 |
| SOF XII PRIVATE INVESTORS OFFSHORE 2 | AT COST | $250,000 | $263,412 |
| STARWOOD SOF XI PRIVATE INVESTORS OFFSHORE 2, L.P. | AT COST | $614,951 | $812,864 |
| SVSS IV PRIVATE INVESTORS OFFSHORE, L.P. | AT COST | $640,000 | $1,150,473 |
| SVSS V PRIVATE INVESTORS OFFSHORE, L.P. | AT COST | $500,000 | $573,614 |
| TRANSAMERICA FINANCIAL INS CO B-SHARE NY | AT COST | $644,515 | $1,179,917 |
| VANGUARD MORTGAGE-BACKED SEC | AT COST | $1,449,499 | $1,332,173 |
| VANGUARD TOTAL BOND MARKET | AT COST | $4,097,369 | $4,012,509 |
| VANGUARD TOTAL INTL BOND ETF | AT COST | $8,964,161 | $9,071,464 |
| WCM FOCUSED INTL GROWTH-INS | AT COST | $827,310 | $1,143,477 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 2011 PURCHASE OF BUILDING | $15,607,707 | $2,067,690 | $13,540,017 |
| 2011 CONSTRUCTION | $64,883 | $8,597 | $56,286 |
| 2012 CONSTRUCTION | $1,167,200 | $154,628 | $1,012,572 |
| 2013 CONSTRUCTION | $1,989,527 | $263,572 | $1,725,955 |
| 2014 CONSTRUCTION | $6,368,039 | $843,629 | $5,524,410 |
| 2015 CONSTRUCTION | $6,316,109 | $836,752 | $5,479,357 |
| 2016 CONSTRUCTION | $4,418,978 | $585,420 | $3,833,558 |
| 2017 CONSTRUCTION | $4,836,503 | $640,734 | $4,195,769 |
| 2018 CONSTRUCTION | $4,134,322 | $547,708 | $3,586,614 |
| 2019 CONSTRUCTION | $699,357 | $71,728 | $627,629 |
| APPLE COMPUTER PRODUCTS | $7,624 | $5,973 | $1,651 |
| GRINDER & SONS - OVEN | $6,313 | $2,419 | $3,894 |
| 2020 CONSTRUCTION | $395,838 | $30,450 | $365,388 |
| 2021 CONSTRUCTION - INTERIOR DECORATING | $57,234 | $11,446 | $45,788 |
| 2021 FURNITURE | $2,550 | $2,338 | $212 |
| 2022 INTERIOR DESIGN | $18,616 | $5,895 | $12,721 |
| 2023 CONSTRUCTION | $1,081,392 | $0 | $1,081,392 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $26,473 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $26,473 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK | Desc |
| BOY Book Value | $21,249,267 | BOYBookValueAmt |
| EOY Book Value | $21,823,607 | EOYBookValueAmt |
| EOYFMV | $21,823,607 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AWARD DINNER AND EXHIBITIONS | $144,388 | $0 | $0 | $144,388 |
| INSURANCE | $83,510 | $0 | $0 | $83,510 |
| DUES AND SUBSCRIPTIONS | $26,383 | $0 | $0 | $26,383 |
| BUILDING MAINTENANCE AND IMPROVEMENTS | $788,755 | $0 | $0 | $788,755 |
| BUILDING HOUSEKEEPING | $148,666 | $0 | $0 | $148,666 |
| COMPUTER AND WEBSITE | $832,194 | $0 | $0 | $832,194 |
| SUPPLIES AND OTHER OFFICE EXPENSES | $461,875 | $0 | $7,300 | $454,575 |
| HONORARIA | $92,000 | $0 | $0 | $92,000 |
| PUBLIC RELATIONS | $251,595 | $0 | $0 | $251,595 |
| OTHER EXPENSES THRU K-1S | $294,065 | $294,023 | $294,065 | $0 |
| STATE FILING FEES AND PERMITS | $2,113 | $0 | $0 | $2,113 |
| PAYROLL AND PENSION SERVICES | $32,264 | $0 | $0 | $32,264 |
| MOVING AND STORAGE | $171,846 | $0 | $0 | $171,846 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES | $1,975 | $1,975 | $1,975 |
| OTHER INCOME - NON-TAXABLE | $7,300 | $7,300 | |
| ORDINARY INCOME (LOSS) THROUGH K-1S | $26,108 | $25,502 | $26,108 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $268,366 | $268,366 | $268,366 | $0 |
| PRIZE DESIGN | $114,855 | $0 | $0 | $114,855 |
| WRITING, DESIGN, ILLUSTRATION, PHOTOGRAPHY AND SIMILAR | $647,511 | $1,975 | $1,975 | $645,536 |
| VIDEO PRODUCTION AND RELATED FEES | $675,494 | $0 | $0 | $675,494 |
| ARCHITECT FEES | $20,886 | $0 | $0 | $20,886 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EXCISE TAXES | $15,000 | $0 | $0 | $15,000 |
| FOREIGN TAXES | $74,234 | $74,234 | $74,234 | $0 |
| NYS UBI TAX | $250 | $0 | $0 | $0 |