WILDCAT FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILDCAT FOUNDATION (EIN 45-6518655)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202442899349101174
- Schema version
- 2023v5.1
- 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
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Corp Stock Schedule
- Legal Fees 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 | 2024-10-15T18:10:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 TOWNSGATE ROAD SUITE 400 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456518655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Wildcat Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE WILDCAT FOUNDATION | InCareOfNm |
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8178714063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BONDERMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8178714063 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGGORY J HUTCHINS | PreparerPersonNm |
| PTIN | P00365150 | PTIN |
| Phone | 8053748555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,866,782 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $21,348,080 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $83,805 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $83,805 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$53,833 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,374,229 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,171,543 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $44 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $21,378,096 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,255,348 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $10,112 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,112 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,093 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,046 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,047 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $452,714 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $452,714 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $97,500 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $26,915 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,915 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $180 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $180 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $599,514 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,046 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $495,968 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,501,677 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,501,677 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,101,191 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,046 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,997,645 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,276,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,249,302 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,200 | CashBOYAmt |
| Cash EOY | $3,457,090 | CashEOYAmt |
| Cash EOYFMV | $3,457,090 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $30 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $175 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $175 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,949,955 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,409,517 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,409,517 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,003,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,866,782 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,866,782 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,003,185 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,866,782 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,003,185 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,866,782 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,003,185 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,866,782 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,003,185 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,276,905 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,586,692 | OtherIncreasesAmt |
| Subtotal | $11,866,782 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,866,782 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 200,000 SHS RYANAIR HOLDINGS PLC | D | 2023-03-20 | 2023-03-24 | $3,168,915 | $202,686 | $2,966,229 | $2,966,229 |
| 269,000 SHS TPG, INC. | D | $8,205,314 | $0 | $8,205,314 | $8,205,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,171,543 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $156,365 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $156,365 | SubtotalAmt |
| Tax Based On Investment Income | $156,365 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $90,177 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $165,177 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,812 | OverpaymentAmt |
| Applied To ES Tax | $8,812 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDCAT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178714063 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BONDERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COMMERCE STREET SUITE 3150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| SCHLICKEISEN LC | |||||||||
| 201 WEST ROSEMONT AVENUE | ALEXANDRIA | VA | 22301 | CONSULTING SERVICES | $115,002 | ||||
| KURT W STEINER | |||||||||
| CONSULTING SERVICES | $100,000 | 14 HILTON COLLEGE ROAD | HILTON | SF | KZN | ||||
| Nicole A Mollo | |||||||||
| 222 east 49th street 3 | NEW YORK | NY | 10017 | CONSULTING SERVICES | $237,712 | ||||
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,254,596 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,791,321 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,045,917 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,045,917 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $60,689 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,985,228 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $199,261 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $199,261 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $156,365 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $156,365 | TotalTaxAmt |
| Distributable Before Adj | $42,896 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $42,896 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $42,896 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,997,645 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $12,997,645 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,896 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $17,134,442 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $19,467,179 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,781,503 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $17,928,204 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $17,225,392 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $88,536,720 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,997,645 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $42,896 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,954,749 | RemainingDistriFromCorpusAmt |
| Total Corpus | $101,491,469 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,134,442 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $84,357,027 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $19,467,179 | ExcessFromYear4Amt |
| Excess From Year3 | $16,781,503 | ExcessFromYear3Amt |
| Excess From Year2 | $17,928,204 | ExcessFromYear2Amt |
| Excess From Year1 | $17,225,392 | ExcessFromYear1Amt |
| Excess From Current Year | $12,954,749 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID BONDERMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN PARK NETWORK US | ||||||||
| PO BOX 2262 | NEW YORK | NY | 10021 | NONE | PC | TO SUPPORT THE PROTECTION EFFORTS IN KAFUE NATIONAL PARK, ZAMBIA. | $400,000 | |
| CENTER FOR ADVANCED DEFENSE STUDIES | ||||||||
| 1100 H STREET NW SUITE 750 | WASHINGTON | DC | 20005 | NONE | PC | TO SUPPORT THE ONGOING EFFORTS OF IWT WILDCAT GRANTEES FOR THE WILDLIFE CRIMES PROGRAM: STRENGTHENING THE NETWORK. | $418,996 | |
| EAGLE - US | ||||||||
| PO BOX 2648 | ALEXANDRIA | VA | 22301 | NONE | PC | TO CONDUCT INVESTIGATIONS AND RELATED LAW ENFORCEMENT ACTIVITIES ACROSS THE AFRICAN CONTINENT. | $1,000,000 | |
| FRANKFURT ZOOLOGICAL SOCIETY - US | ||||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO ASSIST FRANKFURT'S GONAREZHOU CONSERVATION PROJECT WITH ITS ANTI-POACHING OPERATIONS. | $700,000 | |
| FRANKFURT ZOOLOGICAL SOCIETY - US | ||||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT THE ORGANIZATION'S PROTECTION EFFORTS IN LOMAMI NATIONAL PARK, DEMOCRATIC REPUBLIC CONGO. | $500,000 | |
| SAVE THE RHINO INTERNATIONAL INC | ||||||||
| 1350 AVENUES OF THE AMERICAS | NEW YORK | NY | 10019 | NONE | PC | TO SUPPORT THE WILDLIFE LAW ENFORCEMENT ACTIVITIES OF THE NORTH LUANGWA CONSERVATION PROJECT IN ZAMBIA. | $1,201,735 | FLOOR 2 SUITE 266 |
| HOUSTON ZOO INC | ||||||||
| 1513 N CAMBRIDGE | HOUSTON | TX | 77030 | NONE | PC | TO PROVIDE SUPPORT FOR NIASSA CARNIVORE PROJECT'S ANTI-POACHING WORK IN THE NIASSA NATIONAL RESERVE, MOZAMBIQUE. | $383,032 | |
| FRANKFURT ZOOLOGICAL SOCIETY - US | ||||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | NONE | PC | TO SUPPORT THE ORGANIZATION'S PROTECTION EFFORTS IN NSUMBU NATIONAL PARK, ZAMBIA. | $725,098 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO SUPPORT THE GENERAL OPERATIONS OF VIRUNGA NATIONAL PARK, DEMOCRATIC REPUBLIC OF CONGO. | $471,000 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO SUPPORT THE ROOIKAT TRUST AND ITS CONTINUED EFFORTS TO COMBAT WILDLIFE CRIME IN NAMIBIA. | $474,028 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO SUPPORT THE GENERAL OPERATIONS OF VIRUNGA NATIONAL PARK, DEMOCRATIC REPUBLIC OF CONGO. | $961,368 | |
| CENTER FOR ADVANCED DEFENSE STUDIES | ||||||||
| 1100 H Street NW Suite 75 | Washington | DC | 20005 | NONE | PC | TO SUPPORT THE ORGANIZATION'S ONGOING TECHNICAL ASSISTANCE OF WILDCAT FOUNDATION COUNTERTRAFFICKING GRANTEES ACROSS AFRICA. | $253,327 | |
| CENTER OF US GLOBAL LEADERSHIP | ||||||||
| 1120 19th Street NW Suite 300 | Washington | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT. | $25,000 | |
| ENV WILDFIRE CONSERVATION TRUST | ||||||||
| 7216 Marr Drive | Warrentonm | VA | 20187 | NONE | PC | Strengthening efforts in Vietnam to target major criminal networks trafficking in ivory and rhino horn from Africa. | $110,640 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | TO SUPPORT NATIONAL PARK RESCUE IN ITS EFFORTS TO PROTECT CHIZARRIA NATIONAL PARK, ZIMBABWE. | $281,198 | |
| PAMS FOUNDATION INC | ||||||||
| 5767 CHRISTINE DRIVE | EUREKA | CA | 95503 | NONE | PC | (1) DESCRIPTION: 39,470 SHARES OF TPG, INC. SECURITIES (2) BOOK VALUE: $1,316,917 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 05/23/2023 (6) PURPOSE: To support the wildlife law enforcement activities of the special intelligence program of the PAMS foundation in Tanzania. | $1,035,100 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | (1) DESCRIPTION: 11,230 SHARES OF TPG, INC. SECURITIES (2) BOOK VALUE: $374,689 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 05/23/2023 (6) PURPOSE: To support law enforcement activities, equipment purchases, training, and the combating of illegal wildlife trafficking efforts of Big Game Parks in Eswatini. | $294,506 | |
| AFRICAN PARK NETWORK US | ||||||||
| PO BOX 2262 | New York | NY | 10021 | NONE | PC | (1) DESCRIPTION: 11,400 SHARES OF TPG, INC. SECURITIES (2) BOOK VALUE: $398,145 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 11/28/2023 (6) PURPOSE: TO SUPPORT THE SECURITY PROGRAM IN AND AROUND GARAMBA NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF CONGO. | $393,870 | |
| FRANKFURT ZOOLOGICAL SOCIETY | ||||||||
| 3810 Argyle Terrace NW | Washington | DC | 20011 | NONE | PC | (1) DESCRIPTION: 20,200 SHARES OF TPG, INC. SECURITIES (2) BOOK VALUE: $705,485 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 11/28/2023 (6) PURPOSE: TO ASSIST FRANKFURT'S GONAREZHOU CONSERVATION PROJECT WITH ITS ANTI-POACHING OPERATIONS. | $697,910 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | TO SUPPORT THE WILDLIFE ANTI-TRAFFICKING ACTIVITIES OF THE LILONGWE WILDLIFE TRUST IN MALAWI. | $390,000 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | (1) DESCRIPTION: 3,250 SHARES OF COSTAR GROUP INC. SECURITIES (2) BOOK VALUE: $263,887 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 10/18/2023 (6) PURPOSE: To support Wildlife Action Group in its efforts to protect the Thuma and Dedza-Salima Forest Reserves in Malawi. | $255,499 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | (1) DESCRIPTION: 3,130 SHARES OF COSTAR GROUP INC. SECURITIES (2) BOOK VALUE: $253,686 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 10/18/2023 (6) PURPOSE: To support the anti-poaching and anti-trafficking activities described in Tikki Hywood Trust's proposal entitled "A Multifaceted Approach to Reducing Wildlife Crime in Zimbabwe". | $246,065 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | To support the anti-poaching and anti-trafficking activities described in Tikki Hywood Trust's proposal entitled "A Multifaceted Approach to Reducing Wildlife Crime in Zimbabwe". | $293,295 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NJ | 10022 | NONE | PC | (1) DESCRIPTION: 500 SHARES OF COSTAR GROUP INC. SECURITIES (2) BOOK VALUE: $40,518 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 10/18/2023 (6) PURPOSE:TO ASSIST TIKKI HYWOOD TRUST IN ZIMBABWE TO ADD KEY PERSONNEL TO THEIR STAFF AND STRENGTHEN THEIR ONGOING WORK. | $39,308 | |
| EMPOWERS AFRICA | ||||||||
| 2 BEEKMAN PLACE SUITE 18B | NEW YORK | NY | 10022 | NONE | PC | (1) DESCRIPTION: 1,150 SHARES OF COSTAR GROUP INC. SECURITIES (2) BOOK VALUE: $93,190 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 10/18/2023 (6) PURPOSE: TO ASSIST ROOIKAT-NAMIBIA TO ADD KEY PERSONNEL TO THEIR STAFF AND STRENGTHEN THEIR ONGOING WORK. | $90,407 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | (1) DESCRIPTION: 11,578 SHARES OF TPG, INC. SECURITIES (2) BOOK VALUE: $404,362 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 11/28/2023 (6) PURPOSE: To support Forgotten Parks in its efforts to protect and restore the integrity of Upemba National Park, Democratic Republic of Congo. | $400,020 | |
| EMPOWERS AFRICA | ||||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | (1) DESCRIPTION: 13,322 SHARES OF TPG, INC. SECURITIES (2) BOOK VALUE: $465,271 (3) METHOD USED TO DETERMINE BOOK VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE RECEIVED BY THE FOUNDATION. (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: AVERAGE OF THE HIGH/LOW ON THE DATE THE SECURITIES WERE DONATED. (5) DATE OF THE GIFT: 11/28/2023 (6) PURPOSE: To support the Rooikat Trust and its continued efforts to combat wildlife crime in Namibia. | $460,275 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,501,677 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFRICAN PARK NETWORK US | |||||||
| PO BOX 2262 | New York | NY | 10021 | NONE | PC | TO SUPPORT THE PROTECTION EFFORTS IN KAFUE NATIONAL PARK, ZAMBIA. | $0 |
| CENTER FOR ADVANCED DEFENSE STUDIES | |||||||
| 1100 H Street NW Suite 75 | Washington | DC | 20005 | NONE | PC | To support the organization's ongoing technical assistance of Wildcat Foundation countertrafficking grantees across Africa. | $0 |
| EMPOWERS AFRICA | |||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | To support the Rooikat Trust and its continued efforts to combat wildlife crime in Namibia. | $0 |
| EMPOWERS AFRICA | |||||||
| 2 Beekman Place Suite 18B | New York | NY | 10022 | NONE | PC | To support Forgotten Parks in its efforts to protect and restore the integrity of Upemba National Park, Democratic Republic of Congo. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,109,671 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,171,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $44 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,255,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,255,392 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| DAVID BONDERMAN | |||||||
| 1 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $1,134,187 | Yes (X) | |
| DAVID BONDERMAN | |||||||
| 2 | 301 COMMERCE STREET SUITE 3150 | FORT WORTH | TX | 76102 | $20,213,893 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 200,000 SHS RYANAIR HOLDINGS PLC SECURITIES | $3,024,000 | 2023-03-17 |
| 2 | 100,000 SHS TPG INC. SECURITIES | $2,530,500 | 2023-05-24 |
| 2 | 5,000 SHS COSTAR GROUP INC. SECURITIES | $405,175 | 2023-10-16 |
| 2 | 3,500 SHS COSTAR GROUP INC. SECURITIES | $284,218 | 2023-10-12 |
| 2 | 400,000 SHS TPG INC. SECURITIES | $13,970,000 | 2023-11-20 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $12,093 | Amt |
| Net Investment Income | $6,046 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,047 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (3 entries)
| ExplanationExplanationTxt |
|---|
| SCHLICKEISEN LC |
| CONSULTING SERVICES IDENTIFYING PHILANTRHOPIC ACTIVITIES; REVIEWING PROPOSALS; OVERSEEING CONTRIBUTIONS |
| KURT W STEINER |
| GRANT MANAGEMENT CONSULTING SERVICES INCLUDING IDENTIFYING AND ANALYZING POTENTIAL GRANTEES |
| Nicole A Mollo |
| CONSULTING SERVICES IDENTIFYING PHILANTRHOPIC ACTIVITIES; REVIEWING PROPOSALS; OVERSEEING CONTRIBUTIONS. |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COSTAR GROUP, INC. | $43,171 | $43,171 |
| TPG INC. | $8,366,346 | $8,366,346 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,112 | LegalFeesAmt |
| Disbursements Charitable Prps | $10,112 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $9,638,684 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IT EQUIPMENT & SUPPLIES | Desc |
| Revenue And Expenses Per Books | $180 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $180 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $44 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $452,714 | Amt |
| Disbursements Charitable Prps | $452,714 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $97,500 | Amt |