ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION (EIN 81-2590470)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-31
- IRS object ID
- 202310909349100011
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-31T09:19:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812590470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ESTEE LAUDER COMPANIES CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESTE | BusinessNameControlTxt |
| Phone | 2125724200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10153 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY THOMPSON | PersonNm |
| Person Title | DIRECTOR AND TREASURER | PersonTitleTxt |
| Phone | 2125724200 | PhoneNum |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | THOMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVIN L DUNCAN | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2023-03-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,974,866 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $21,571,079 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19,993 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,993 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $203,002 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $203,002 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $163,432 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $162,895 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $21,957,506 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $385,890 | 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 |
| Legal Fees Rev And Expnss | $2,270 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,270 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $75,960 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,192 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $60,768 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,583,174 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,443 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,388,005 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $32,700 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $42,926 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $61,207 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,737,030 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $54,635 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,512,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,531,791 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,516,980 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,268,821 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $54,635 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,029,230 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,688,685 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $331,255 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,607,946 | CashBOYAmt |
| Cash EOY | $29,197,667 | CashEOYAmt |
| Cash EOYFMV | $29,197,667 | CashEOYFMVAmt |
| Pledges Rcvbl BOY | $826,484 | PledgesRcvblBOYAmt |
| Prepaid Expenses BOY | $9,860 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,498 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,498 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $8,357,617 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,772,701 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,772,701 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $32,801,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,974,866 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,974,866 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $197,161 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $282,229 | AccountsPayableEOYAmt |
| Grants Payable BOY | $5,462 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,530 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $205,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $291,259 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $24,934,351 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $32,147,960 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $7,662,433 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,535,647 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,596,784 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,683,607 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,801,907 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,974,866 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,596,784 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,688,685 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $37,285,469 | SubtotalAmt |
| Other Decreases | $1,601,862 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,683,607 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,604 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,604 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,604 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,366 | 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 | $16,366 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $11,762 | OverpaymentAmt |
| Applied To ES Tax | $11,762 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANTHONY THOMPSON | IndividualWithBooksNm |
| Phone | 2125724200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10153 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM P LAUDER | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR AND CHAIRMAN OF THE BOARD | 1.00 | $0 | $0 | $0 |
| FABRIZIO FREDA | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR AND PRESIDENT | 1.00 | $0 | $0 | $0 |
| DEIRDRE STANLEY | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR AND SECRETARY | 1.00 | $0 | $0 | $0 |
| ANTHONY THOMPSON | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR AND TREASURER | 1.00 | $0 | $0 | $0 |
| NANCY MAHON | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR (NON-VOTING) AND EXEC DIR. | 1.00 | $0 | $0 | $0 |
| TRACEY TRAVIS | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARA MOSS | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MERIDITH WEBSTER | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR (BEG. 10/6/21) | 1.00 | $0 | $0 | $0 |
| JANE LAUDER | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN DEMSEY | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR (END 3/4/22) | 1.00 | $0 | $0 | $0 |
| JANE HERTZMARK HUDIS | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARILU MARSHALL | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR (BEG. 10/6/21) | 1.00 | $0 | $0 | $0 |
| KATHLEEN SEBELIUS | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JORDAN ROTH | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAT FILI-KRUSHEL | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DR MARSHA GORDON | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEBORAH LANDESMAN | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ESTEE LAUDER COMPANIES | |||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | FOUNDATION MANAGEMENT SERVICES | $1,375,618 |
| CITIZENS CONSULTING | |||||
| 44 HICKORY DRIVE | MAPLEWOOD | NJ | 07040 | IMPACT CONSULTING | $145,000 |
| GRANT THORNTON LLP | |||||
| 757 3RD AVENUE 9TH FLOOR | NEW YORK | NY | 10017 | AUDIT AND TAX SERVICES | $50,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,165,856 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,077,078 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,242,934 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,242,934 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $423,644 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,819,290 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,390,965 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,390,965 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,604 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,604 | TotalTaxAmt |
| Distributable Before Adj | $1,386,361 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,386,361 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,386,361 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,029,230 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $17,029,230 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,386,361 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,631,287 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,321,314 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,113,932 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,293,015 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,849,366 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $35,208,914 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,029,230 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,386,361 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,642,869 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $50,851,783 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,631,287 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $49,220,496 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,321,314 | ExcessFromYear4Amt |
| Excess From Year3 | $4,113,932 | ExcessFromYear3Amt |
| Excess From Year2 | $14,293,015 | ExcessFromYear2Amt |
| Excess From Year1 | $13,849,366 | ExcessFromYear1Amt |
| Excess From Current Year | $15,642,869 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (129 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A CHANCE IN LIFE | |||||||
| 250 EAST 63RD STREET SUITE 204 | NEW YORK | NY | 10065 | PC | LEADERSHIP EDUCATION FOR STUDENTS AT THE VILLAGE ON STATEN ISLAND | $100,000 | |
| AIDS ALABAMA INC | |||||||
| 3529 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35222 | PC | THE WAY STATION | $10,000 | |
| AIDS SERVICES OF AUSTIN | |||||||
| 7215 CAMERON ROAD | AUSTIN | TX | 78752 | PC | CARE COORDINATION FOR HIV-POSITIVE AND HIGH-RISK HIV-NEGATIVE INDIVIDUALS IN AUSTIN, TX | $10,000 | |
| AIDS TASKFORCE OF GREATER CLEVELAND | |||||||
| 2829 EUCLID AVENUE | CLEVELAND | OH | 44115 | PC | SYRINGE ACCESS PROJECT GENERAL OPERATING SUPPORT | $10,000 | |
| AIDS UNITED | |||||||
| 1101 14TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | PC | POLICY & ADVOCACY | $35,000 | |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | PC | ALTERNATIVE CRISIS RESPONSE SERVICES FOR RACIAL MINORITY HOMELESS LGBTQ YOUTH | $25,000 | |
| ALLIANCE FOR HOUSING AND HEALING | |||||||
| 825 COLORADO BOULEVARD SUITE 100 | LOS ANGELES | CA | 90041 | PC | PERMANENT SUPPORTIVE HOUSING | $25,000 | |
| ALLIES FOR HEALTH WELLBEING | |||||||
| 5913 PENN AVENUE | PITTSBURGH | PA | 15206 | PC | HOUSING SUPPORT FOR HIV-POSITIVE INDIVIDUALS GENERAL OPERATING SUPPORT | $10,000 | |
| APLA HEALTH & WELLNESS | |||||||
| 611 S KINGSLEY DR | LOS ANGELES | CA | 90005 | PC | MAC AIDS WALK MATCHING GRANT PROGRAM GENERAL OPERATING SUPPORT | $53,290 | |
| APNH - A PLACE TO NOURISH YOUR HEALTH | |||||||
| 1302 CHAPEL STREET | NEW HAVEN | CT | 06511 | PC | CARING CUISINE HOME MEAL DELIVERY | $10,000 | |
| BAILEY HOUSE | |||||||
| 1751 PARK AVENUE 3RD FLOOR | NEW YORK | NY | 10035 | PC | INCREASING PRIMARY CARE ENGAGEMENT AMONG LONG-TERM RESIDENTS WITH HIV | $35,000 | |
| BILL'S KITCHEN INC | |||||||
| PO BOX 195678 | SAN JUAN | PR | 00919 | PC | FOOD AND DISTRIBUTION PROGRAM | $70,000 | |
| BOYS & GIRLS CLUB OF LAWRENCE | |||||||
| PO BOX 748 | LAWRENCE | KS | 66044 | PC | SUPPORT FOR CORE YOUTH DEVELOPMENT PROGRAM SUPPLIES | $2,500 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | PC | THE EVELYN H. LAUDER FOUNDER'S FUND | $1,000,000 | |
| BROADWAY CARES EQUITY FIGHTS AIDS INC | |||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | PC | HARM REDUCTION GRANTS | $200,000 | |
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||
| 220 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94104 | PC | PROMOTING RESILIENT LIVELIHOODS FOR COCONUT FARMERS IN MINDANAO AND FINANCIAL INCLUSION AND RESILIENCE TRAINING IN THE SHEA SUPPLY CHAIN | $275,000 | |
| CAMFED USA FOUNDATION | |||||||
| 466 GEARY STREET STE 400 | SAN FRANCISCO | CA | 94102 | PC | SUPPORTING EDUCATION, LIFE SKILLS, AND LEADERSHIP FOR GIRLS AND YOUNG WOMEN IN GHANA | $250,000 | |
| CAPITAL CITY AIDS FUND INC | |||||||
| PO BOX 160636 | SACRAMENTO | CA | 95816 | PC | CAPITAL CITY AIDS FUND GENERAL OPERATING SUPPORT | $5,000 | |
| CARACOLE INC | |||||||
| 4138 HAMILTON AVENUE | CINCINNATI | OH | 45223 | PC | CARACOLE HOUSING AND CASE MANAGEMENT PROGRAMS | $15,000 | |
| CASCADE AIDS PROJECT | |||||||
| 520 NORTHWEST DAVIS STREET SUITE | PORTLAND | OR | 97209 | PC | CORE SUPPORT FOR CASCADE AIDS PROJECT | $10,000 | 215 |
| CENTER FOR GLOBAL HEALTH - WEILL CORNELL MEDICINE | |||||||
| 402 EAST 67TH STREET | NEW YORK | NY | 10065 | PC | NUTRITIONAL SUPPORT FOR WOMEN AND CHILDREN LIVING WITH HIV/AIDS IN HAITI | $150,000 | |
| CHICAGO HOUSE AND SOCIAL SERVICE AGENCY | |||||||
| 1925 N CLYBOURN AVE SUITE 401 | CHICAGO | IL | 60614 | PC | TRANSLIFE CARE PROGRAM | $10,000 | |
| CHILDREN'S ADVOCACY CENTER OF DOUGLAS COUNTY | |||||||
| 2518 RIDGE COURT SUITE 200 | LAWRENCE | KS | 66046 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| COMMUNITY SERVINGS INC | |||||||
| 179 AMORY STREET | BOSTON | MA | 02130 | PC | MEDICALLY TAILORED NUTRITION PROGRAM FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV/AIDS | $15,000 | |
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||
| 2011 CRYSTAL DR STE 600 | ARLINGTON | VA | 22202 | PC | FACING THE CLIMATE EMERGENCY WITH WOMEN AND INDIGENOUS PEOPLES, AMAZON WOMENS INDIGENOUS FELLOWS | $575,000 | |
| DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDU & WORLD PEACE | |||||||
| 228 EAST 45TH STREET 15TH FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| DOWNTOWN EMERGENCY SERVICE CENTER | |||||||
| 515 THIRD AVENUE | SEATTLE | WA | 98104 | PC | THE LYON BUILDING GENERAL OPERATING SUPPORT | $15,000 | |
| EARTH ECHO INTERNATIONAL | |||||||
| 2101 L ST NW SUITE 800 | WASHINGTON | DC | 20037 | PC | OCEANECHO 30X30 | $250,000 | |
| ECHOING GREEN | |||||||
| 462 SEVENTH AVENUE 13TH FLOOR | NEW YORK | NY | 10018 | PC | ECHOING GREEN'S RACIAL EQUITY PHILANTHROPIC FUND - ON-RAMPS TO SOCIAL INNOVATION | $300,000 | |
| ECUMENICAL MINISTRIES OF OREGON | |||||||
| 245 SOUTH BANCROFT STREET SUITE B | PORTLAND | OR | 97239 | PC | HIV SERVICES - CLIENT SUPPORT GENERAL OPERATING SUPPORT | $10,000 | |
| ELTON JOHN AIDS FOUNDATION | |||||||
| 584 BROADWAY SUITE 906 | NEW YORK | NY | 10012 | PC | BREAKTHROUGH | $150,000 | |
| EMPOWER EMERGING MARKETS FOUNDATION | |||||||
| 111 JOHN STREET SUITE 2410 | NEW YORK | NY | 10038 | PC | BRIGHT PROMISE INNOVATION FUND | $100,000 | |
| FOOD & FRIENDS INC | |||||||
| 219 RIGGS ROAD NORTHEAST | WASHINGTON | DC | 20011 | PC | SPECIALIZED NUTRITION SERVICES GENERAL OPERATING SUPPORT | $15,000 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVE 4010 NELSON AVE | CONCORD | CA | 94520 | PC | FOOD BANK CCS 22-23 EXTRA HELPINGS PROGRAM | $10,000 | |
| FOOD OUTREACH INC | |||||||
| 3117 OLIVE STREET | ST LOUIS | MO | 63103 | PC | MEDICALLY TAILORED MEALS AND MEDICAL NUTRITIONAL THERAPY FOR CLIENTS DIAGNOSED WITH HIV/AIDS GENERAL OPERATING SUPPORT | $16,000 | |
| FUND FOR THE CITY OF NYSMART | |||||||
| 121 6TH AVENUE | NEW YORK | NY | 10013 | PC | SISTERHOOD MOBILIZED FOR AIDS/HIV RESEARCH & TREATMENT | $10,000 | |
| FUNDERS CONCERNED ABOUT AIDS INC | |||||||
| 1100 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | PC | FCAA FUNDER BRIEFING PROGRAM | $25,000 | |
| GAY MEN'S HEALTH CRISIS INC | |||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | PC | MAC AIDS WALK MATCHING GRANT GMHC FY22 GENERAL OPERATING SUPPORT EXIT GRANT GENERAL OPERATING SUPPORT | $16,690 | |
| GIRLS LEADERSHIP INSTITUTE | |||||||
| 111 MYRTLE STREET SUITE 101 | OAKLAND | CA | 94607 | PC | GIRLS LEADERSHIP POWERLAB PROGRAM | $200,000 | |
| GLOBAL FUND FOR CHILDREN | |||||||
| 1411 K STREET NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | THE PARTNERSHIP TO EDUCATE AND EMPOWER GIRLS AND UKRAINE EMERGENCY RELIEF | $415,000 | |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | MEDICALLY TAILORED HOME-DELIVERED MEALS AND ADVOCACY FOR PWH PROGRAM | $201,000 | |
| GRANT FOUNDATION DBA HOPITAL ALBERT SCHWEITZER HAITI | |||||||
| PO BOX 110091 | PITTSBURGH | PA | 15232 | PC | PROVIDING HIV/AIDS SERVICES TO WOMEN IN CENTRAL HAITI | $50,000 | |
| GRASSROOT SOCCER INC | |||||||
| PO BOX 632 | HANOVER | NH | 03755 | PC | ALL OF HER SKILLZ: A HOLISTIC PACKAGE OF SEXUAL AND REPRODUCTIVE | $100,000 | |
| GREENWAVE ORGANIZATION CORP | |||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | SEEDING A REGENERATIVE OCEAN FARMING ECONOMY WITH THE SHINNECOCK KELP FARMERS | $250,000 | |
| GREGORY HOUSE PROGRAMS | |||||||
| 200 NORTH VINEYARD BOULEVARD SUITE | HONOLULU | HI | 96817 | PC | SAVE THE FOOD BASKET | $10,000 | A310 |
| HARLEM UNITED COMMUNITY AIDS CENTER | |||||||
| 306 MALCOLM X BOULEVARD 3RD FLOOR | NEW YORK | NY | 10027 | PC | MAC VIVA GLAM PANTRY | $10,000 | |
| HAWAII HEALTH & HARM REDUCTION CENTER | |||||||
| 677 ALA MOANA BOULEVARD SUITE 226 | HONOLULU | HI | 96813 | PC | EMPLOYEE ENGAGEMENT GRANT | $3,000 | |
| HAWAII ISLAND HIVAIDS FOUNDATION DBA KUMUKAHI HEALTH WELLNESS | |||||||
| 101 AUPUNI STREET SUITE PH 1014-C | HILO | HI | 96720 | PC | KUMUKAHI FOOD PANTRY PROGRAM | $7,500 | |
| HAWAII ISLAND HIVAIDS FOUNDATION DBA KUMUKAHI HEALTH WELLNESS | |||||||
| 101 AUPUNI STREET SUITE PH 1014-C | HILO | HI | 96720 | PC | HOLIDAY MEALS FOR HIV+ INDIVIDUALS | $1,000 | |
| HEARTLAND ALLIANCE HEALTH | |||||||
| 208 SOUTH LASALLE STREET SUITE 1300 | CHICAGO | IL | 60604 | PC | INTEGRATED COMMUNITY-BASED SERVICES TO ENGAGE AT-RISK YOUNG PEOPLE IN HIV PREVENTION AND CARE IN CHICAGO | $15,000 | |
| HETRICK-MARTIN INSTITUTE INC | |||||||
| 2 ASTOR PLACE 3RD FLOOR | NEW YORK | NY | 10003 | PC | GENERAL OPERATING SUPPORT | $160,000 | |
| HIV RESOURCE CONSORTIUM | |||||||
| 3712 EAST 11TH STREET | TULSA | OK | 74112 | PC | HIV CARE COORDINATION & SUPPORT SERVICES | $10,000 | |
| HOUSE OF MERCY INC | |||||||
| 285 ORMOND STREET | ROCHESTER | NY | 14605 | PC | PALM AND POSITIVE CONNECTIONS | $7,500 | |
| HOUSING WORKS INC | |||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | PC | SUPPORTIVE HOUSING PROGRAM - HOUSING AND HEALTH RESEARCH INITIATIVE | $25,000 | |
| HUDSON RIVER HEALTHCARE FOUNDATION DBA SUN RIVER HEALTH FOUNDATION | |||||||
| 1037 MAIN STREET | PEEKSKILL | NY | 10566 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| INTERNATIONAL COMMITTEE OF THE RED CROSS | |||||||
| 1100 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | DELIVERING URGENT ASSISTANCE IN THE UKRAINE | $166,000 | 500 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | UKRAINE CRISIS RESPONSE AND AFGHAN WOMEN AND GIRLS RESETTLEMENT SUPPORT | $300,000 | |
| INTERNATIONAL YOUTH FOUNDATION | |||||||
| 201 INTERNATIONAL CIRCLE SUITE 230 | BALTIMORE | MD | 21030 | PC | PASSPORT TO SUCCESS TRAVELER: THE JOURNEY CONTINUES INDIA | $105,000 | |
| JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC | |||||||
| 929 PENINSULAR PLACE | JACKSONVILLE | FL | 32204 | PC | HIV PREVENTION PROGRAM | $11,000 | |
| JERUSALEM HOUSE INC | |||||||
| 17 EXECUTIVE PARK DRIVE NORTHEAST | ATLANTA | GA | 30329 | PC | BREAKING THE POVERTY CYCLE: HOUSING AND EDUCATIONAL OPPORTUNITIES | $25,000 | SUITE 290 |
| JOHN F KENNEDY CENTER FOR PERFORMING ARTS | |||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | PC | TURNAROUND ARTS | $70,000 | |
| KAILASH SATYARTHI CHILDRENS FOUNDATION OF AMERICA INC | |||||||
| 655 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | PC | SCALING CHILD FRIENDLY VILLAGES IN GIRIDIH AND KODERMA DISTRICTS, JHARKHAND - TO ELIMINATE CHILD LABOR IN MICA MINING | $150,000 | |
| LARKIN STREET YOUTH SERVICES | |||||||
| 134 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | PC | HOUSING AND SUPPORT FOR HIV-POSITIVE HOMELESS YOUTH GENERAL OPERATING SUPPORT | $26,000 | |
| LEGAL AID SOCIETY | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | THE LEGAL AID SOCIETY - MAC AIDS PROGRAM | $25,000 | |
| LIFECARE ALLIANCE | |||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 43223 | PC | PROJECT OPENHAND-COLUMBUS | $10,000 | |
| LIFELONG-HEALTH FOR ALL | |||||||
| 210 SOUTH LUCILE STREET | SEATTLE | WA | 98108 | PC | CULTURALLY APPROPRIATE, MEDICALLY-TAILORED MEALS | $16,000 | |
| LOFT THE LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | |||||||
| 252 BRYANT AVENUE | WHITE PLAINS | NY | 10605 | PC | THE LOFT LGBTQ+ COMMUNITY CENTER GENERAL OPERATING SUPPORT | $1,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| PO BOX 2988 | LOS ANGELES | CA | 90078 | PC | FOOD TO THRIVE, ADDRESSING FOOD INSECURITY AMONG LGBTQ SENIORS | $35,000 | |
| LOWCOUNTRY AIDS SERVICES | |||||||
| 3547 MEETING STREET ROAD | NORTH CHARLESTON | SC | 29405 | PC | HOUSING ASSISTANCE FOR PLWHA | $10,000 | |
| MAMA'S KITCHEN | |||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | PC | HIV NUTRITION PROGRAM | $25,000 | |
| MAZZONI CENTER | |||||||
| 1348 BAINBRIDGE STREET | PHILADELPHIA | PA | 19147 | PC | KEEPIN IT POSITIVE A PROGRAM OF MAZZONI CENTER FOR OLDER ADULTS LIVING WITH HIV/AIDS | $10,000 | |
| MEMPHIS CENTER FOR REPRODUCTIVE HEALTH | |||||||
| 1203 POPLAR AVENUE | MEMPHIS | TN | 38104 | PC | INCREASING ACCESS TO HIGH QUALITY CARE FOR MARGINALIZED PATIENTS IN THE SOUTH | $35,000 | |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | |||||||
| 420 NORTH 20TH STREET | PHILADELPHIA | PA | 19130 | PC | MEDICAL NUTRITION FOR PEOPLE LIVING WITH HIV/AIDS GENERAL OPERATING SUPPORT | $26,000 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | |||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | PC | GENERAL OPERATING SUPPORT; PARKINSON RESEARCH | $10,000 | |
| MOVEABLE FEAST INC | |||||||
| 901 N MILTON AVENUE | BALTIMORE | MD | 21205 | PC | MOVEABLE FEAST'S HOME DELIVERED MEDICALLY TAILORED MEAL PROGRAM | $11,000 | |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET SUITE 425 | OAKLAND | CA | 94612 | PC | BUILDING POWER ON HIV, REPRODUCTIVE RIGHTS, AND TRANS-AFFIRMING POLICY | $35,000 | |
| NATIONAL PEACE CORPS ASSOCIATION | |||||||
| 1900 L ST NW SUITE 610 | WASHINGTON | DC | 20036 | PC | PEACE CORPS COMMUNITY FOR REFUGEES | $10,000 | |
| NEW MEXICO AIDS SERVICES INC | |||||||
| 3900 OSUNA ROAD NORTHEAST | ALBUQUERQUE | NM | 87109 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | PC | CO-IMPACT GENDER JUSTICE FUND | $3,000,000 | |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PC | 2022 PUBLIC THEATER GENERAL OPERATING SUPPORT | $10,000 | |
| NO AIDS TASK FORCE | |||||||
| 1631 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70117 | PC | CRESCENTCARE FOOD FOR FRIENDS | $10,000 | |
| ONE TREE PLANTED | |||||||
| 145 PINE HAVEN SHORES ROAD SUITE | SHELBURNE | VT | 05482 | PC | 2022 INTERNATIONAL DAY OF FORESTS, TREE PLANTING EVENTS | $250,000 | 1000D |
| OPEN ARMS OF MINNESOTA | |||||||
| 2500 BLOOMINGTON AVENUE | MINNEAPOLIS | MN | 55404 | PC | THE OPEN ARMS NUTRITION PROGRAM FOR INDIVIDUALS IMPACTED BY HIV/AIDS GENERAL OPERATING SUPPORT | $16,000 | |
| OPEN HAND ATLANTA INC | |||||||
| 181 ARMOUR DRIVE NORTHEAST | ATLANTA | GA | 30324 | PC | NUTRITION FOR PLWHA GENERAL OPERATING SUPPORT | $10,000 | |
| OUR HOUSE OF PORTLAND INC | |||||||
| 2727 SOUTHEAST ALDER STREET | PORTLAND | OR | 97214 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | |||||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | PC | ENHANCING PATIENT RETENTION MECHANISMS IN THE LOWER ARTIBONITE DEPT, HAITI | $100,000 | |
| PEN AMERICAN CENTER | |||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVENUE SUITE 102 | HOUSTON | TX | 77042 | PC | SECOND CHANCE PROGRAM AND WOMEN WITH WORK BEAUTY PROGRAM | $415,000 | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||||
| 124 MOUNT AUBURN STREET 5TH FLOOR | CAMBRIDGE | MA | 02138 | PC | GENERAL OPERATING SUPPORT ADVANCING OPPORTUNITIES TO INTEGRATE SOCIAL DETERMINANT OF HEALTH INTERVENTIONS INTO HEALTH CARE SYSTEM | $15,000 | |
| PROJECT ANGEL FOOD | |||||||
| 922 VINE STREET | LOS ANGELES | CA | 90038 | PC | HOME-DELIVERED MEDICALLY TAILORED MEALS AND NUTRITION SERVICES FOR PEOPLE LIVING WITH HIV/AIDS GENERAL OPERATING SUPPORT | $36,000 | |
| PROJECT ANGEL HEART | |||||||
| 4950 WASHINGTON STREET | DENVER | CO | 80216 | PC | MEDICALLY TAILORED HOME-DELIVERED MEAL PROGRAM FOR COLORADANS LIVING WITH HIV/AIDS GENERAL OPERATING SUPPORT | $11,000 | |
| PROJECT HOSPITALITY INC | |||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | PC | PROJECT HOSPITALITY GENERAL OPERATING SUPPORT GRANT | $15,000 | |
| PROJECT OPEN HAND | |||||||
| 730 POLK STREET | SAN FRANCISCO | CA | 94109 | PC | HIV MEDICALLY TAILORED MEALS AND NUTRITION SERVICES GENERAL OPERATING SUPPORT | $25,000 | |
| PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS | |||||||
| PO BOX 4338 | DALLAS | TX | 75208 | PC | PERMANENT SUPPORTIVE HOUSING PROGRAM | $25,000 | |
| RAIN INC | |||||||
| 601 EAST 5TH STREET SUITE 470 | CHARLOTTE | NC | 28202 | PC | ACCESS TO MEDICAL AND MENTAL HEALTH CARE & HIV/STD PREVENTION | $1,000 | |
| RESOURCE CENTER OF DALLAS INC | |||||||
| PO BOX 190869 | DALLAS | TX | 75219 | PC | HIV PREVENTION PROGRAM GENERAL OPERATING SUPPORT | $13,000 | |
| RESOURCE FOUNDATION INC | |||||||
| 244 FIFTH AVENUE SUITE 1428 | NEW YORK | NY | 10001 | PC | CONTINUED SUPPORT TO EDUCATION & EMPOWERMENT GRANTEES 2022 | $280,000 | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | PC | THE BLACK GIRL FREEDOM FUND | $250,000 | |
| ROOM TO READ | |||||||
| 465 CALIFORNIA STREET | SAN FRANCISCO | CA | 94104 | PC | GIRLS' EDUCATION IN VIETNAM AND INDIA | $150,000 | |
| SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER | |||||||
| PO BOX 3357 | SAN DIEGO | CA | 92163 | PC | SAN DIEGO LGBT COMMUNITY CENTER SUNBURST YOUTH HOUSING AND SAFE STAY EMERGENCY SHELTER | $25,000 | |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | PC | UKRAINE EMERGENCY RESPONSE | $167,000 | |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS | |||||||
| 305 7TH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | PC | SAGE FOOD AND NUTRITION PROGRAM: FOOD PANTRY | $10,000 | |
| SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | |||||||
| 25 BROADWAY 18TH FLOOR | NEW YORK | NY | 10004 | PC | SERVING HOMELESS, AT-RISK AND LGBTQ+ YOUTH | $25,000 | |
| SHE'S THE FIRST | |||||||
| 590 AVENUE OF THE AMERICAS 8TH | NEW YORK | NY | 10011 | PC | PRETTY POWERFUL FUND FEMINIST MENTORSHIP PROGRAM AT SHE'S THE FIRST | $350,000 | FLOOR |
| SOLUTIONS PROJECT INC | |||||||
| 4096 PIEDMONT AVENUE 728 | OAKLAND | CA | 94611 | PC | CAPACITY BUILDING STRATEGIES FOR CLIMATE JUSTICE SOLUTIONS | $300,000 | |
| SOUTHERN ARIZONA AIDS FOUNDATION | |||||||
| 375 SOUTH EUCLID AVENUE | TUCSON | AZ | 85719 | PC | FOOD FOR LIFE | $10,000 | |
| SOUTHWEST CENTER FOR HIVAIDS | |||||||
| 1101 NORTH CENTRAL AVENUE SUITE 200 | PHOENIX | AZ | 85004 | PC | HIV PREVENTION AND CARE PROGRAM | $10,000 | |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM RD | NEW WINDSOR | NY | 12553 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| STUDENT LEADERSHIP NETWORK | |||||||
| 322 8TH AVE 4TH FL | NEW YORK | NY | 10001 | PC | CBI @ TYWLS; GIRLS ACADEMIC LEADERSHIP ACADEMY; HEALTH & WELLNESS TYWLS BRONX; COLLEGE ACCESS-YOUNG WOMEN'S LEADERSHIP ACADEMY LAS VEGAS; BALTIMORE LEADERSHIP SCHOOL/GIRLS LEADERSHIP ACADEMY OF WILMINGTON; COLLEGE ACCESS PROGRAM IN ATLANTA, DC & MIAMI | $1,000,000 | |
| THE ASIA FOUNDATION | |||||||
| 465 CALIFORNIA STREET 9TH FLOOR | SAN FRANCISCO | CA | 94104 | PC | 1) SCHOLARSHIPS AND SKILLS DEVELOPMENT FOR DISADVANTAGED ADOLESCENT GIRLS IN VIETNAM COHORT V 2) BOOKS AS BRIDGES FOR THRIVING YOUNG WOMEN COHORT III | $100,000 | |
| THE BILLIE HOLIDAY THEATRE | |||||||
| 1368 FULTON STREET | BROOKLYN | NY | 11216 | PC | TO SUPPORT BLACK THEATRE UNITED | $5,000 | |
| THE DAMIEN CENTER | |||||||
| 26 NORTH ARSENAL AVENUE | INDIANAPOLIS | IN | 46201 | PC | HOUSING ASSISTANCE PROGRAM | $10,000 | |
| THE FORTUNE SOCIETY INC | |||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | PC | HOUSING DISCRIMINATION ADVOCACY PROJECT AMONG PLWHA | $25,000 | |
| THE FRESH AIR FUND | |||||||
| 633 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | PC | YOUNG WOMEN'S GIVING CIRCLE AND TEEN LEADERSHIP PROGRAM | $150,000 | |
| THE HEALTH TRUST | |||||||
| 3180 NEWBERRY DRIVE SUITE 200 | SAN JOSE | CA | 95118 | PC | AIDS SERVICES FOODBASKET PROGRAM | $10,000 | |
| THE LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER SERVICES | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | PC | CENTER CARE & SUPPORT PROGRAM | $35,000 | |
| THE SEXUAL TRAUMA AND ABUSE CARE CENTER | |||||||
| 708 W 9TH STREET 105 | LAWRENCE | KS | 66044 | PC | SEXUAL TRAUMA AND ABUSE SUPPORT SERVICES | $10,000 | |
| TIDES FOUNDATION | |||||||
| PO BOX 889389 | LOS ANGELES | CA | 90088 | PC | MAKING TECHNICAL EDUCATION PRACTICAL AND ACCESSIBLE FOR RURAL COMMUNITIES ANOVA HEALTH INSTITUTE NPC CARIBBEAN VULNERABLE COMMUNITIES COALITION CENTRE FOR INFECTIOUS DISEASE RESEARCH IN ZAMBIA CLINICA DE FAMILIA LA ROMANA DANCE4LIFE BARBADOS EQUALITY FOR ALL FOUNDATION INDIA HIV/AIDS ALLIANCE KHETH'IMPILO AIDS FREE LIVING PEDIATRIC AIDS TREATMENT FOR AFRICA UNIBES IKAMVAYOUTH SOLIDARIDAD: PROJECT LAMPUNG- COVID-19 RELIEF IN INDONESIA | $1,070,000 | |
| TRUE COLORS UNITED INC | |||||||
| 311 WEST 43RD STREET 12TH FLOOR | NEW YORK | NY | 10036 | PC | PREVENTING AND ENDING HOMELESSNESS AMONG LGBTQ AND BIPOC YOUTH | $15,000 | |
| UNITED NATIONS FOUNDATION | |||||||
| 1750 PENNSYLVANIA AVENUE NW 300 | WASHINGTON | DC | 20006 | PC | UNF GIRLS + WOMEN'S PROGRAMS | $250,000 | |
| UNITED STATES ASSOCIATION FOR UNHCR | |||||||
| 1310 L ST NW SUITE 450 | WASHINGTON | DC | 20005 | PC | UKRAINE EMERGENCY RESPONSE | $167,000 | |
| UNITED STATES FUND FOR UNICEF DBA UNICEF USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | UNICEF'S RESPONSE FOR CHILDREN IN UKRAINE AND REFUGEE OUTFLOWS | $200,000 | |
| UTAH AIDS FOUNDATION | |||||||
| 1408 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84105 | PC | HIV & STI TESTING AND PREVENTION EDUCATION SERVICES TARGETED TO HIGH-RISK POPULATIONS GENERAL OPERATING SUPPORT | $10,000 | |
| VAN GO MOBILE ARTS INC | |||||||
| 715 NEW JERSEY ST PO BOX 153 | LAWRENCE | KS | 66044 | PC | VAN GO'S ARTS-BASED JOB-TRAINING PROGRAMS | $5,000 | |
| VIRGINIA MASON MEDICAL CENTER | |||||||
| PO BOX 1930 D1-MF | SEATTLE | WA | 98111 | PC | OUTPATIENT MEALS AND NUTRITION PROGRAM FOR PEOPLE LIVING WITH HIV/AIDS | $10,000 | |
| VITAL VOICES GLOBAL PARTNERSHIP | |||||||
| 1509 16TH ST NW | WASHINGTON | DC | 20036 | PC | THE VITAL VOICES LEADERSHIP JOURNEY | $400,000 | |
| VIVENT HEALTH | |||||||
| 648 NORTH PLANKINTON AVENUE SUITE | MILWAUKEE | WI | 53203 | PC | NATIONAL HIV MEDICAL HOME PROGRAM | $12,000 | 200 |
| VOICES OF COMMUNITY ACTIVISTS AND LEADERSVOCAL NEW YORK | |||||||
| PO BOX 170374 | BROOKLYN | NY | 11217 | PC | VOCAL-NY 2022 GRANT | $25,000 | |
| WORLD MONUMENTS FUND INC | |||||||
| 600 FIFTH AVENUE 25TH FLOOR | NEW YORK | NY | 10020 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,516,980 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION INTERNATIONAL FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DR STE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | FACING THE CLIMATE EMERGENCY WITH WOMEN AND INDIGENOUS PEOPLES IN THE AMAZON | GrantOrContributionPurposeTxt |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $500,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,993 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $203,002 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| OTHER INCOME | 01 | $537 |
| LONG TERM CAPITAL GAIN DISTRIBUTIONS | 18 | $162,895 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $386,427 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $386,427 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE ESTEE LAUDER COMPANIES | ||||||
| 1 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $18,454,975 | Yes (X) |
| MAC COSMETICS | ||||||
| 2 | ONE SOHO SQUARE 233 SPRING STREET | NEW YORK | NY | 10013 | $2,016,104 | Yes (X) |
| LA MER | ||||||
| 3 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $500,000 | Yes (X) |
| BOBBI BROWN COSMETICS | ||||||
| 4 | 575 BROADWAY 4TH | NEW YORK | NY | 10012 | $350,000 | Yes (X) |
| ORIGINS | ||||||
| 5 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $250,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT FEES | CategoryTxt |
| Amt | $75,960 | Amt |
| Net Investment Income | $15,192 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $60,768 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACAP STRATEGIC INTERVAL COMMON (XCAPX) | $278,912 | $278,912 |
| ISHARES CORE S&P 500 ETF (IVV) | $1,368,352 | $1,368,352 |
| BLACKROCK HEALTH SCIENCE OPP I (SHSSX | $281,768 | $281,768 |
| BLACKROCK STRATEGIC INC OPP I (BSIIX) | $508,237 | $508,237 |
| BLACKROCK TOTAL RET I (MAHQX) | $206,026 | $206,026 |
| CHIRON CAPITAL ALLOC INST (CCAPX) | $202,779 | $202,779 |
| GOLDMAN SACHS INT SMCP INSGH I (GICIX) | $117,925 | $117,925 |
| GOLDMAN SACHS SM MD CAP GW I (GSMYX) | $426,585 | $426,585 |
| INVESCO DEVELOPING MKTS Y (ODVYX) | $253,342 | $253,342 |
| INVESCO EMERG MKTS INNOV Y (EMIYX) | $105,154 | $105,154 |
| JANUS HENDERSON GLB EQ INC I (HFQIX) | $151,425 | $151,425 |
| JANUS HENDERSON INTL OPP I (HFOIX) | $274,980 | $274,980 |
| JPMORGAN STRAT INC OPPORT I (JSOSX) | $174,608 | $174,608 |
| LOOMIS SAYLES STRATEGIC INC Y (NEZYX) | $423,034 | $423,034 |
| PIMCO INCOME I2 (PONPX) | $994,645 | $994,645 |
| PIMCO SHORT TERM I2 (PTSPX) | $518,841 | $518,841 |
| PRINCIPAL GLB DIVERS INC INST (PGDIX) | $486,088 | $486,088 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,270 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,270 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $1,601,862 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $36,789 | $0 | $36,789 |
| GRANT TRANSFER FEES | $0 | $0 | $18,281 |
| INSURANCE | $5,362 | $0 | $5,362 |
| NY STATE FEES | $775 | $0 | $775 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $537 | $537 | |
| LONG TERM CAPITAL GAIN DISTRIBUTIONS | $162,895 | $162,895 | $162,895 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES PAYABLE | Desc |
| BOY Book Value | $2,500 | BOYBookValueAmt |
| EOY Book Value | $2,500 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOUNDATION MANAGEMENT SERVICES | $1,375,618 | $0 | $1,213,362 |
| IMPACT & CSR CONSULTING | $152,766 | $0 | $152,766 |
| INVESTMENT MANAGEMENT FEES | $39,443 | $39,443 | $0 |
| OTHER PROFESSIONAL FEES | $15,347 | $0 | $21,877 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRC SECTION 4940 TAX | CategoryTxt |
| Amt | $32,700 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |