THE THOMPSON FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE THOMPSON FAMILY FOUNDATION INC (EIN 06-1194385)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-01-13
- IRS object ID
- 202520159349100252
- Schema version
- 2023v6.0
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-13T03:47:38-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061194385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE THOMPSON FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 2123701570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROCKEFELLER PLAZA FL 21 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HOUSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/VP | PersonTitleTxt |
| Phone | 2127515700 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2024-12-17 | PreparationDt |
| 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 | $569,011,399 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $27,995 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $27,995 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,391,011 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,391,011 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,716,324 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $168,811,012 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,716,324 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,147 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $11,147 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,146,477 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,146,477 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $552,217 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $276,109 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $276,108 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $150,262 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $75,131 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $75,131 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,814 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $6,407 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,407 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $242,182 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $121,091 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $121,091 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,259,215 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,211,440 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $47,775 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $151,652 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $286 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $25,352 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $205,767 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $205,767 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,233 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,233 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $52,752 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,150 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,661,446 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,690,464 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $760,662 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,433,234 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,044,395 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,094,680 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,690,464 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,805,057 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,948,203 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,456,013 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,642,200 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,911,308 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,911,308 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $131,842 | AcctRcvblAmt |
| Acct Rcvbl BOY | $202,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $131,842 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $131,842 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $25,374 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $26,447 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $26,447 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $148,310,030 | CorporateStockBOYAmt |
| Corporate Stock EOY | $145,927,854 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $221,295,599 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $152,108,760 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $146,947,749 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $141,205,862 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $154,808,717 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $156,243,654 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $202,157,014 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $561,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,962 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,823 | LandBOYAmt |
| Land EOY | $510,374 | LandEOYAmt |
| Land EOYFMV | $510,374 | LandEOYFMVAmt |
| Other Assets BOY | $1,889,563 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,772,953 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,772,953 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $460,988,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $453,472,181 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $569,011,399 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $469,060 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $512,138 | AccountsPayableEOYAmt |
| Grants Payable BOY | $10,607,855 | GrantsPayableBOYAmt |
| Grants Payable EOY | $14,996,694 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $11,076,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,508,832 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $449,911,552 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $437,963,349 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $449,911,552 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $437,963,349 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $460,988,467 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $453,472,181 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $449,911,552 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,948,203 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $437,963,349 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $437,963,349 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $168,811,012 | GrossSalesPriceAmt |
| Cost Or Other Basis | $166,094,688 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,716,324 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,716,324 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,716,324 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $145,339 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $145,339 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $145,339 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $194,634 | 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 | $194,634 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $49,295 | OverpaymentAmt |
| Applied To ES Tax | $49,295 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123701570 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROCKEFELLER PLAZA FL 21 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMANDA JT RIEGEL | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | PRESIDENT/DIRECTOR | 5.00 | $0 | $0 | $0 |
| CHARLES AY THOMPSON | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | VICE PRESIDENT/DIRECTOR | 5.00 | $0 | $0 | $0 |
| JIM KALLMAN | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | TREASURER/DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMY HOUSTON | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | EXECUTIVE DIRECTOR/V | 40.00 | $311,958 | $54,228 | $0 |
| KWAKU DRISKELL | ||||||||
| 1 ROCKEFELLER PLAZA FL 21 | NEW YORK | NY | 10020 | PROGRAM DIRECTOR | 40.00 | $240,000 | $51,049 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRAIG MORRIS & COMPANY | |||||
| 356 S OYSTER BAY RD | SYOSSET | NY | 11791 | ACCOUNTING | $150,900 |
| COHNREZNICK LLP | |||||
| 1301 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | ACCOUNTING | $91,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE NEW YORK POOLED PRI FUND LLC - PROVIDING BELOW MARKET RATE LOANS TO ORGANIZATIONS WORKING WITH AND ON BEHALF OF LOW-INCOME NEW YORKERS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $515,656,383 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,767,851 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $668,663 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $524,092,897 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $524,092,897 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,861,393 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $516,231,504 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,811,575 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $25,811,575 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $145,339 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $145,339 | TotalTaxAmt |
| Distributable Before Adj | $25,666,236 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $25,666,236 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $25,666,236 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,805,057 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $17,805,057 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,666,236 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $21,561,420 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $21,561,420 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,805,057 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,805,057 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $7,861,179 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $7,861,179 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,700,241 | 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 | $13,700,241 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (121 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX HOUSE PROJECT INC | ||||||||||||
| 76 LORRAINE ST | BROOKLYN | NY | 11231 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| AMERICAN ACADEMY IN ROME | ||||||||||||
| SEVEN EAST 60TH STREET | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| AMERICAN COMMITTEE FOR WEIZMANN INSTITUTE | ||||||||||||
| 7 E 60TH ST | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $1,497,500 | ||||||
| AVENUES FOR JUSTICE | ||||||||||||
| 69 E 130TH ST 2ND FLOOR | NEW YORK | NY | 10037 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $200,000 | ||||||
| BALLET & BEYOND NYC | ||||||||||||
| 8009 3RD AVE | BROOKLYN | NY | 11209 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| BARD COLLEGE | ||||||||||||
| ANNANDALE RD | ANNANDALE ON HUDSON | NY | 12504 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| BARD PRISON INITATIVE | ||||||||||||
| BARD COLLEGE | ANNANDALE ON HUDSON | NY | 12504 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $250,000 | ||||||
| BARYSHNIKOV ARTS CENTER | ||||||||||||
| 450 W 37TH ST | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| BEDFORD PLAYHOUSE | ||||||||||||
| 633 OLD POST ROAD | BEDFORD | NY | 10506 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| BILLION OYSTER PROJECT | ||||||||||||
| 10 SOUTH ST SLIP 7 | NEW YORK | NY | 10004 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| BONE MARROW & CANCER FOUNDATION | ||||||||||||
| 515 MADISON AVE SUITE 1130 | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| BOTTOMLESS CLOSET | ||||||||||||
| 1 WEST 34TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| BRIGHAM & WOMEN'S HOSPITAL INC | ||||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $290,000 | ||||||
| BUSHWICK STARR | ||||||||||||
| 419 ELDERT | BROOKLYN | NY | 11237 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $500,000 | ||||||
| BYKIDS | ||||||||||||
| 330 W END AVE STE 7A | NEW YORK | NY | 10023 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| CANCER RESEARCH INSTITUTE | ||||||||||||
| 29 BROADWAY FLOOR 4 | NEW YORK | NY | 10006 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $350,000 | ||||||
| CASES | ||||||||||||
| 151 LAWRENCE STREET 3RD FL | BROOKLYN | NY | 11201 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $250,000 | ||||||
| CENTER FOR EMPLOYMENT OPPORTUNITIES | ||||||||||||
| 50 BROADWAY 18TH FL | NEW YORK | NY | 10004 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| CENTER FOR JUSTICE INNOVATION | ||||||||||||
| 520 8TH AVE | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $250,000 | ||||||
| CENTRAL PARK CONSERVANCY | ||||||||||||
| 14 E 60TH ST 8TH FL | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $1,680,000 | ||||||
| CHANGE SUMMER | ||||||||||||
| 119 W 72ND ST | NEW YORK | NY | 10023 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| CHICKEN AND EGG PICTURES | ||||||||||||
| 55 WASHINGTON ST STE 307 | BROOKLYN | NY | 11201 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| CITY HARVEST INC | ||||||||||||
| 150 52ND ST | BROOKLYN | NY | 11232 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $1,250,000 | ||||||
| CITY PARKS FOUNDATION | ||||||||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $350,000 | ||||||
| CIVITAS | ||||||||||||
| 1457 LEXINGTON AVE | NEW YORK | NY | 78735 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| CLASSICAL RECORDING FOUNDATION | ||||||||||||
| 128 MANOR LN | PELHAM | NY | 10803 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| COLD SPRING HARBOR LABS | ||||||||||||
| 1 BUNGTOWN RD | COLD SPRINGS HARBOR | NY | 11724 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $198,000 | ||||||
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | ||||||||||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| COMMUNITY CENTER OF NORTHERN WESTCHESTER | ||||||||||||
| 84 BEDFORD ROAD | KATONAH | NY | 10536 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| COMPASSION & CHOICES | ||||||||||||
| 244 5TH AVE | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| CONNECTICUT FARMLAND TRUST | ||||||||||||
| 77 BUCKINGHAM ST 5 | HARTFORD | CT | 06106 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| DANCE THEATRE OF HARLEM | ||||||||||||
| 466 W 152ND ST | NEW YORK | NY | 10031 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $300,000 | ||||||
| EQUAL JUSTICE INITIATIVE | ||||||||||||
| 122 COMMERCE STREET | MONTGOMERY | AK | 36104 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| FELLOWSHIP FOR EMERGING LEADERS | ||||||||||||
| 700 UNVERSITY AVE | SYRACUSE | NY | 13244 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| FINE AND FEES JUSTICE CENTER | ||||||||||||
| 1828 L STREET NW SUITE 300A | WASHINGTON | DC | 20036 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| FISHERS ISLAND COMMUNITY CENTER | ||||||||||||
| PO BOX 464 | FISHERS ISLE | NY | 06390 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| FISHERS ISLAND RECREATON PATH FOUNDATION | ||||||||||||
| PO BOX 619 | FISHERS ISLAND | NY | 06390 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| FOOD BANK FOR NEW YORK CITY | ||||||||||||
| 355 FOOD CENTER DR | NEW YORK | NY | 10474 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| FRIENDS OF KAREN | ||||||||||||
| 116 EAST 16TH STREET 5TH FLOOR | NEW YORK | NY | 10003 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| FRIENDS OF THE UPPER EAST SIDE | ||||||||||||
| 20 EAST 69TH STREET | NEW YORK | NY | 10021 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| FUND FOR A SAFER FUTURE | ||||||||||||
| 2121 SAND HILL ROAD | MENLO PARK | CA | 94025 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $200,000 | ||||||
| FUND FOR PARK AVENUE | ||||||||||||
| 445 PARK AVE 9TH FLOOR | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| GIRL SCOUTS OF GREATER NEW YORK | ||||||||||||
| 40 WALL ST 708 | NEW YORK | NY | 10005 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| GOOD SHEPHERD SERVICES | ||||||||||||
| 305 7TH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| GRACE INSTITUTE | ||||||||||||
| 40 RECTOR ST | NEW YORK | NY | 10006 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| HARLEM SCHOOL OF THE ARTS | ||||||||||||
| 645 ST NICHOLAS AVE | NEW YORK | NY | 10030 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| HARLEM STAGE | ||||||||||||
| 150 CONVENT AVE | NEW YORK | NY | 10031 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| HELEN KELLER INTERNATIONAL | ||||||||||||
| ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 | NEW YORK | NY | 10017 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| HIGH HOPES THERAPEUTIC RIDING | ||||||||||||
| 36 TOWN WOODS RD | OLD LYME | CT | 06371 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| HUDSON LINK | ||||||||||||
| PO BOX 862 | OSSINING | NY | 10562 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $135,000 | ||||||
| INDIESPACE | ||||||||||||
| 48-15 28TH AVE | QUEENS | NY | 11103 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| ISLAND HEALTH PROJECT INC | ||||||||||||
| ISLAND HEALTH PROJECT INC | FISHERS ISLAND | NY | 06390 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| JOB PATH INC | ||||||||||||
| 256 WEST 38TH STREET | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| LA MAMA | ||||||||||||
| 66 E 4TH ST | NEW YORK | NY | 10003 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $300,000 | ||||||
| LEGAL OUTREACH INC | ||||||||||||
| 36-14 35TH STREET | LONG ISLAND CITY | NY | 11106 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| LEO BAECK INSTITUTE | ||||||||||||
| 15 W 16TH ST | NEW YORK | NY | 10011 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| LIGHTHOUSE WORKS | ||||||||||||
| 379 W BROADWAY | NEW YORK | NY | 10012 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| LONGHOUSE RESERVE | ||||||||||||
| 133 HANDS CREEK RD | EAST HAMPTON | NY | 11937 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| LYMAN ALLYN MUSEUM | ||||||||||||
| 625 WILLIAMS ST | NEW LONDON | CT | 06320 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $250,000 | ||||||
| MADISON SQUARE PARK CONSERVANCY | ||||||||||||
| 11 MADISON AVE | NEW YORK | NY | 10010 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| MAKE THE ROAD NY | ||||||||||||
| 301 GROVE STREET BROOKLYN | NEW YORK | NY | 11237 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| MALAGHAN INSTITUTE OF MEDICAL RESEARCH | ||||||||||||
| PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $300,000 | GATE 7 VICTORIA UNIVERSITY CENTRAL | SERVICES BUILDING | KELBURN | NZ | 6012 | |||||
| MASS MOCA | ||||||||||||
| 1040 MASS MOCA | WAY NORTH ADAMS | MA | 01247 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| MEASURES FOR JUSTICE | ||||||||||||
| 421 UNIVERSITY AVE | ROCHESTER | NY | 14607 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $400,000 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $495,145 | ||||||
| MIND-BUILDERS | ||||||||||||
| 755 STELZER RD LOT 214 | COLUMBUS | OH | 43219 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| MOUNT SINAI ADOLESCENT HEALTH CENTER | ||||||||||||
| 312-320 E 94TH ST | NEW YORK | NY | 10128 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| MUNICIPAL ART SOCIETY | ||||||||||||
| 488 MADISON AVE 1900 | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $110,000 | ||||||
| MUSEUM OF THE CITY OF NEW YORK | ||||||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $600,000 | ||||||
| MYSTIC SEAPORT | ||||||||||||
| 75 GREENMANVILLE AVE | MYSTIC | CT | 06355 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| NEW YORK CITY BALLET | ||||||||||||
| DAVID H KOCH THEATER | NEW YORK | NY | 10023 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| NEW YORK COMMON PANTRY | ||||||||||||
| 8 E 109TH ST | NEW YORK | NY | 10029 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| NEW YORK HISTORICAL SOCIETY MUSEUM & LIBRARY | ||||||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $150,000 | ||||||
| NEW YORK PUBLIC RADIO (WNYC) | ||||||||||||
| 160 VARICK STREET 8TH FLOOR | NEW YORK | NY | 10013 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $280,000 | ||||||
| NYC CRIMINAL JUSTICE AGENCY | ||||||||||||
| 299 BROADWAY | NEW YORK | NY | 10007 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| OKEMO TUTORIAL PROGRAM | ||||||||||||
| 53 MAIN STREET | LUDLOW | VT | 05149 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| OPUS 40 | ||||||||||||
| 356 GEORGE SICKLE RD | SAUGERTIES | NY | 12477 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| PALADIN CONSERVANCY | ||||||||||||
| 152 FLATHEAD LODGE RD | BIGFORK | MT | 59911 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| PARK AVENUE ARMORY | ||||||||||||
| 643 PARK AVE | NEW YORK | NY | 10065 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $400,000 | ||||||
| PAT TILLMAN FOUNDATION | ||||||||||||
| 222 W MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $200,000 | 1212 | |||||
| PEF ISRAEL ENDOWMENT FUNDS INC | ||||||||||||
| 630 3RD AVE STE 1501 | NEW YORK | NY | 10017 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $18,000 | ||||||
| PHILANTHROPY NEW YORK | ||||||||||||
| 320 E 43RD ST | NEW YORK | NY | 100174801 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $17,350 | ||||||
| PILOBOLUS INC | ||||||||||||
| 6 CALHOUN ST | WASHINGTON DEPOT | CT | 06794 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| PIONEER WORKS CENTER FOR ART & INNOVATION | ||||||||||||
| 159 PIONEER ST | BROOKLYN | NY | 11231 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| PLANNED PARENTHOOD-GREATER NEW YORK | ||||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 10012 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| PRESERVATION LEAGUE OF NEW YORK STATE | ||||||||||||
| 44 CENTRAL AVE | ALBANY | NY | 12206 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| RAMAPO FOR CHILDREN | ||||||||||||
| 49 WEST 38TH ST | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| RANDALL'S ISLAND CONSERVANCY | ||||||||||||
| 20 RANDALLS ISLAND PARK | NEW YORK | NY | 10035 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| RBT PACKARD CTR FOR ALS RESEARCH | ||||||||||||
| 550 N BROADWAY | BALTIMORE | MD | 21205 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| RONALD MCDONALD HOUSE-GRTR HUDSON VALLEY | ||||||||||||
| RONALD MCDONALD HOUSE 80 WOODS RD | VALHALLA | NY | 10595 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $20,000 | ||||||
| SALISBURY SCHOOL | ||||||||||||
| 6279 HOBBS RD | SALISBURY | MD | 21804 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $75,000 | ||||||
| SALVATION ARMY | ||||||||||||
| 372 MAIN STREET | BEACON | NY | 12508 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| SAVE VENICE | ||||||||||||
| 133 E 58TH ST | NEW YORK | NY | 10022 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| SEACHANGE CAPITAL PARTNERS | ||||||||||||
| 1385 BROADWAY | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| SEARCH AND CARE | ||||||||||||
| 207 E 94TH ST | NEW YORK | NY | 10128 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $75,000 | ||||||
| SILVER HILL HOSPITAL | ||||||||||||
| 208 VALLEY RD | NEW CANAAN | CT | 06840 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| SILVERSOURCE INC | ||||||||||||
| 1100 SUMMER ST 2ND FLOOR | STAMFORD | CT | 06905 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| STRATTON MOUNTAIN & VALLEY COMMUNITY FDN | ||||||||||||
| VILLAGE SQUARE 2D | STRATTON MOUNTAIN | VT | 05155 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $15,000 | ||||||
| STUDENT LEADERSHIP NETWORK | ||||||||||||
| 322 8TH AVE | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $150,000 | ||||||
| STUDIO MUSEUM IN HARLEM | ||||||||||||
| 144 W 125TH ST | NEW YORK | NY | 10027 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $1,000,000 | ||||||
| TENEMENT MUSEUM | ||||||||||||
| 103 ORCHARD ST | NEW YORK | NY | 10002 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $23,400 | ||||||
| THE CATWALK TRUST | ||||||||||||
| NC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | PO BOX 555 409 QUEEN STREET | MASTERTON | NZ | 5840 | ||||||
| THE DOE FUND | ||||||||||||
| 345 EAST 102ND STREET 305 | NEW YORK | NY | 10029 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| THE GREEN-WOOD HISTORIC FUND | ||||||||||||
| 500 25TH STREET | BROOKLYN | NY | 11232 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| THE HENRY L FERGUSON MUSEUM | ||||||||||||
| 187 WILLIAMS ST | NEW LONDON | CT | 06320 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| THE NEW 42ND STREET | ||||||||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 10036 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| THE OLANA PARTNERSHIP | ||||||||||||
| PO BOX 199 | HUDSON | NY | 12534 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $300,000 | ||||||
| THE WILY NETWORK | ||||||||||||
| 1920 CENTRE STREET SUITE 1 | WEST ROXBURY | MA | 021322513 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $50,000 | ||||||
| THEATRE FOR A NEW AUDIENCE | ||||||||||||
| 154 CHRISTOPHER STREET SUITE 3D | NEW YORK | NY | 10014 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $350,000 | ||||||
| URBAN PATHWAYS | ||||||||||||
| 575 EIGTH AVE | NEW YORK | NY | 10018 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| VERA INSTITUTE OF JUSTICE | ||||||||||||
| 34 35TH STREET SUITE 4-2A | BROOKLYN | NY | 11232 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $400,000 | ||||||
| VERMONT FOODBANK | ||||||||||||
| 33 PARKER ROAD | BARRE | VT | 05641 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $10,000 | ||||||
| VETERANS COMMUNITY PROJECT | ||||||||||||
| 8900 TROOST AVE | KANSAS CITY | MO | 64131 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| VISITING NURSE SERVICE OF NY | ||||||||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| WEIR FARM ART CENTER | ||||||||||||
| 735 NOD HILL RD | WILTON | CT | 06897 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $5,000 | ||||||
| WNET-CHANNEL 13 | ||||||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| WOMEN MAKE MOVIES | ||||||||||||
| 231 W 29TH ST STE 1006 | NEW YORK | NY | 10001 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| WOMEN'S PRISON ASSOCIATION | ||||||||||||
| 347 E 10TH ST LBBY 1 | NEW YORK | NY | 10009 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $100,000 | ||||||
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | ||||||||||||
| 360 WOODS HOLE RD | WOODS HOLE | MA | 02543 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $25,000 | ||||||
| WORTH RISES | ||||||||||||
| 85 DELANCEY 2ND FL | NEW YORK | NY | 10002 | PC | TO AID THE DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTIONS. | $125,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,044,395 | 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 | $27,995 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,391,011 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,147 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,716,324 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,146,477 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,146,477 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COHNREZNICK LLP | $91,282 | $45,641 | $45,641 |
| CRAIG MORRIS AND COMPANY | $150,900 | $75,450 | $75,450 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATWALK TRUST | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 555 409 QUEEN STREET | AddressLine1Txt |
| City | MASTERTON | CityNm |
| Country | NZ | CountryCd |
| Foreign Postal | 5840 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-06-01 | GrantDt |
| Grant | $10,000 | GrantAmt |
| Purpose Of Grant | SUPORT SPINAL CORD | PurposeOfGrantTxt |
| Expended By Grantee | $10,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 5/31/24 | DatesOfReportsByGranteeTxt |
| Verification | 2024-05-31 | VerificationDt |
| Results Of Verification | THE ORGANIZATION HAS NO REASON TO BELIEVE FUND WERE USED FOR PURPOSES OTHER THAN THOSE INTENDED | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $146,947,749 | EOYBookValueAmt |
| EOYFMV | $141,205,862 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY SECURITIES | StockNm |
| EOY Book Value | $145,927,854 | EOYBookValueAmt |
| EOYFMV | $221,295,599 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE SECURITIES | AT COST | $40,451,338 | $48,889,227 |
| MUTUAL FUNDS | AT COST | $115,792,316 | $153,267,787 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SHEPPARD MULLIN RICHTER & HAMPTON LLP | CategoryTxt |
| Legal Fees | $12,814 | LegalFeesAmt |
| Net Investment Income | $6,407 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,407 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAMMATIC INVESTMENTS | $1,889,563 | $1,694,609 | $1,694,609 |
| SECUITY DEPOSITS | $78,344 | $78,344 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTONS | $9 | $0 | $9 |
| FILING FEES | $1,550 | $0 | $1,550 |
| INSURANCE | $4,341 | $0 | $4,341 |
| MISCELLANEOUS EXPENSES | $33,017 | $0 | $13,250 |
| OFFICE | $10,596 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $3,239 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $11,147 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $11,147 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,147 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BESSEMER TRUST | $289,353 | $289,353 | $0 |
| BLACKROCK | $1,842,273 | $1,842,273 | $0 |
| GRAFINE | $37,500 | $37,500 | $0 |
| NEW YORK PRI | $42,314 | $42,314 | $0 |
| JUSTWORKS | $2,168 | $0 | $2,168 |
| CRC | $565 | $0 | $565 |
| TRACY KAWABATA-PERRETT | $1,200 | $0 | $1,200 |
| RCG TALENT SOLUTIONS | $43,842 | $0 | $43,842 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $151,366 | $0 | $0 |
| FOREIGN TAXES WITHHELD | $286 | $286 | $0 |