BETH AND RAVENEL CURRY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BETH AND RAVENEL CURRY FOUNDATION (EIN 23-7411083)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202511329349103581
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T16:55:15-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237411083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH AND RAVENEL CURRY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 2125837096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 12TH STREET 605 | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAVENEL B CURRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125837096 | PhoneNum |
| Signature | 2025-05-12 | 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 | MICHELLE CAIN | PreparerPersonNm |
| PTIN | P00150750 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $610,599,660 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,813,660 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $20,839,607 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20,839,607 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $20,839,607 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,695,932 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,695,932 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,695,932 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,305,826 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $7,305,826 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,110 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,110 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,110 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $36,656,135 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,842,475 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $24,536,649 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $238,343 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,147 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,800 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,705 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $7,950 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $750,761 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $31,203 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,374 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $170 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $461,997 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $444,691 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,549,247 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $475,894 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,608,421 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,608,421 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $50,157,668 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $475,894 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,608,421 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,501,533 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,366,581 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,536,649 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $410,985,096 | CashBOYAmt |
| Cash EOY | $385,877,800 | CashEOYAmt |
| Cash EOYFMV | $441,068,000 | CashEOYFMVAmt |
| Corporate Stock BOY | $76,594,339 | CorporateStockBOYAmt |
| Corporate Stock EOY | $71,998,829 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $147,370,337 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $19,969,667 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $21,389,830 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,161,323 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $507,549,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $479,266,459 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $610,599,660 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $507,549,102 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $479,266,459 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $507,549,102 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $479,266,459 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $507,549,102 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $479,266,459 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $507,549,102 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,501,533 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $494,047,569 | SubtotalAmt |
| Other Decreases | $14,781,110 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $479,266,459 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|
| SHORT-TERM GAINS/LOSSES | P | $311,075 | $311,075 |
| LONG-TERM GAINS/LOSSES | P | $6,994,751 | $6,994,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,305,826 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,305,826 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $435,995 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $435,995 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $435,995 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $344,216 | 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 | $344,216 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7,645 | EsPenaltyAmt |
| Tax Due | $99,424 | TaxDueAmt |
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 | PA | 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 | BRCURRYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | BETH AND RAVENEL CURRY FOUNDATION | IndividualWithBooksNm |
| Phone | 2125837096 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 12TH STREET 605 | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | 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 | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| RAVENEL B CURRY III | ||||||||
| 65 EAST 55TH ST FL 26 | NEW YORK | NY | 100221240 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CAROLINE RIVERS CURRY | ||||||||
| 65 EAST 55TH ST FL 26 | NEW YORK | NY | 100221240 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KIMBERLY DENNIS | ||||||||
| 2501 WEST 12TH ST 605 | ERIE | PA | 16505 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| VANESSA MENDOZA | ||||||||
| 2501 WEST 12TH ST 605 | ERIE | PA | 16505 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TOBY STOCK | ||||||||
| 2501 WEST 12TH ST 605 | ERIE | PA | 16505 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY COX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 12TH ST 605 | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $238,343 | CompensationAmt |
| Employee Benefits | $35,237 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $427,526,404 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,652,914 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $21,545,684 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $613,725,002 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $613,725,002 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,205,875 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $604,519,127 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,225,956 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,225,956 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $435,995 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $435,995 | TotalTaxAmt |
| Distributable Before Adj | $29,789,961 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $29,789,961 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $29,789,961 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,608,421 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $48,608,421 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,789,961 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $20,659,015 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,608,421 | QualifyingDistributionsAmt |
| Applied To Year1 | $20,659,015 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $27,949,406 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,840,555 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAVENEL B CURRY III | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (144 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 3DE | ||||||||
| 3565 PIEDMONT RD NE | ATLANTA | GA | 30305 | N/A | PUBLIC CHARITY | UNRESTRICTED | $500,000 | |
| ADOPTION SHARE | ||||||||
| PO BOX 1532 | BRUNSWICK | GA | 31521 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| ALBERGUE FOUNDATION | ||||||||
| 5206 24TH AVENUE DR W | BRADENTON | FL | 342095620 | N/A | PUBLIC CHARITY | RESTRICTED - $4,421 DR CLIMBING PROJECT. RESTRICTED - $28,000 DR SUMMER CLIMBING PROJECT | $32,421 | |
| ALEXANDER HAMILTON SOCIETY | ||||||||
| 1701 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| AMERICAN ENTERPRISE INSTITUTE | ||||||||
| 1789 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | RESTRICTED - $4,000,000 YUVAL LEVIN, BEN & JENNA STOREY, AND OTHER WORK. UNRESTRICTED - $150,000 | $4,150,000 | |
| AMERICAN EXCHANGE PROJECT | ||||||||
| 38 BALCOM RD | SUDBURY | MA | 01776 | N/A | PUBLIC CHARITY | UNRESTRICTED | $400,000 | |
| AMERICAN FEDERATION FOR CHILDREN | ||||||||
| 1020 19TH ST NW | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | RESTRICTED - $100,000 EDUCATION CAMPAIGN FOR FEDERAL TAX CREDIT. UNRESTRICTED - $500,000 | $600,000 | |
| ARCHBRIDGE INSTUTUTE | ||||||||
| 810 7TH ST NE | WASHINGTON | DC | 20002 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | |
| ARRAY EDUCATION INC | ||||||||
| 25 BROADWAY FL 3 | NEW YORK | NY | 10004 | N/A | PUBLIC CHARITY | RESTRICTION - $200,000 | $200,000 | |
| ATLAS NETWORK | ||||||||
| 4075 WILSON BOULEVARD SUITE 310 | ARLINGTON | VA | 22203 | N/A | PUBLIC CHARITY | UNRESTRICTED | $400,000 | |
| BARD HIGH SCHOOL EARLY COLLEGE | ||||||||
| 525 E HOUSTON ST | NEW YORK | NY | 10002 | N/A | PUBLIC CHARITY | RESTRICTED - $10,000 FOR BARD QUEENS CAMPUS | $10,000 | |
| BEACON CENTER | ||||||||
| 1200 CLINTON STREET 205 | NASHVILLE | TN | 37203 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| BILL OF RIGHTS INSTITUTE | ||||||||
| 1310 NORTH COURTHOUSE RD | ARLINGTON | VA | 22201 | N/A | PUBLIC CHARITY | RESTRICTED - $750,000 UNRESTRICTED, A250, BRI JR. | $750,000 | |
| BIRCH WATHEN LENOX SCHOOL | ||||||||
| 210 E 77TH ST | NEW YORK | NY | 100752102 | N/A | PUBLIC CHARITY | UNRESTRICTED | $75,000 | |
| BLUE RIDGE CENTER | ||||||||
| PO BOX 6186 | CHARLOTTESVILLE | VA | 229066186 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| BRADLEY IMPACT FUND | ||||||||
| 1400 N WATER ST SUITE 300 | MILWAUKEE | WI | 53202 | N/A | PUBLIC CHARITY | RESTRICTED - $1,000,000 PHILANTHROPY ROUNDTABLE HIGHER ED IMPACT FUND | $1,000,000 | |
| BUCKEYE INSTITUTE | ||||||||
| 88 EAST BROAD STREET SUITE 1300 | COLUMBUS | OH | 43215 | N/A | PUBLIC CHARITY | RESTRICTED - $250,000 GENERAL OPPS AND PARTNERSHIP WITH SPN'S CENTER FOR PRATICAL FEDERALISM | $250,000 | |
| CALVIN COOLIDGE PRESIDENTIAL FOUNDATION | ||||||||
| PO BOX 97 | PLYMOUTH NOTCH | VT | 05056 | N/A | PUBLIC CHARITY | UNRESTRICTED | $125,000 | |
| CALVIN COOLIDGE PRESIDENTIAL FUND | ||||||||
| 3425 PROSPECT STREET NW | WASHINGTON | DC | 20007 | N/A | PUBLIC CHARITY | RESTRICTED - $75,000 SHOLARSHIPS | $75,000 | |
| CARDINAL INSTITUTE | ||||||||
| 1632 QUARRIER STREET | CHARLESTON | WV | 25311 | N/A | PUBLIC CHARITY | RESTRICTED - $100,000 DIGNITY PROJECT AND HOPE SCHOLARSHIP IMPLEMENTATION | $100,000 | |
| CATO INSTITUTE | ||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015403 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| CENTER FOR THE RIGHTS OF ABUSED CHILDREN | ||||||||
| 3900 E CAMELBACK ROAD | PHOENIX | AZ | 85018 | N/A | PUBLIC CHARITY | UNRESTRICTED | $125,000 | |
| CHANGE SUMMER | ||||||||
| 119 WEST 72ND STREET SUITE 187 | NEW YORK | NY | 10023 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| CHARTER SCHOOL GROWTH FUND | ||||||||
| 10901 W 120TH AVE SUITE 450 | BROOMFIELD | CO | 80021 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000,000 | |
| CHILDREN'S SCHOLARSHIP FUND | ||||||||
| 8 W 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA | ||||||||
| 100 S BROAD ST SUITE 1200 | PHILADELPHIA | PA | 19110 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| CLEMSON UNIVERSITY FOUNDATION (CISC) | ||||||||
| PO BOX 1889 | CLEMSON | SC | 296331889 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| COMMON GOOD | ||||||||
| 37-24 24TH STREET SUITE 137 | LONG ISLAND CITY | NY | 11101 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | |
| COMMONWEALTH FOUNDATION | ||||||||
| 420 N 3RD ST | HARRISBURG | PA | 17101 | N/A | PUBLIC CHARITY | UNRESTRICTED | $300,000 | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | N/A | PUBLIC CHARITY | UNRESTRICTED | $150,000 | |
| COMPSCI HIGH | ||||||||
| 1300 BOYNTON AVE | BRONX | NY | 10472 | N/A | PUBLIC CHARITY | UNRESTRICTED | $150,000 | |
| COOPER HEWITT UNION | ||||||||
| 2 EAST 91ST ST | NEW YORK | NY | 10128 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| COUNCIL OF FOREIGN RELATIONS | ||||||||
| 58 EAST 68TH STREET | NEW YORK | NY | 10065 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | |
| CRISTO REY NY HIGH SCHOOL | ||||||||
| 112 E 106TH ST | NEW YORK | NY | 10029 | N/A | PUBLIC CHARITY | UNRESTRICTED | $125,000 | |
| CRISTO REY PHILADELPHIA HIGH SCHOOL | ||||||||
| 1717 W ALLEGHENY AVE | PHILADELPHIA | PA | 191321606 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| DEFENSE OF FREEDOM INSTITUTE | ||||||||
| 1455 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | N/A | PUBLIC CHARITY | UNRESTRICTED | $175,000 | 400 |
| DONORS TRUST INC | ||||||||
| 1800 DIAGONAL RD STE 280 | ALEXANDRIA | VA | 223142840 | N/A | PUBLIC CHARITY | RESTRICTED - $75,000 ALLIANCE FOR OPPORTUNITY | $75,000 | |
| DREXEL FUND | ||||||||
| 135 W WELLS ST SUITE 100 | MILWAUKEE | WI | 53203 | N/A | PUBLIC CHARITY | UNRESTRICTED | $500,000 | |
| ECONOMIC POLICY INNOVATION CENTER | ||||||||
| 1225 EYE ST NW SUITE 600 | WASHINGTON | DC | 20005 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| ED CHOICE | ||||||||
| 111 MONUMENT CIRCLE SUITE 2650 | INDIANAPOLIS | IN | 46204 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| EL EDUCATION | ||||||||
| 247 WEST 35TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| EMERGE FELLOWSHIP | ||||||||
| 11251 NORTHWEST FWY SUITE 330 | HOUSTON | TX | 77092 | N/A | PUBLIC CHARITY | UNRESTRICTED | $75,000 | |
| EMERGENT ORDER FOUNDATION | ||||||||
| 4450 FRONTIER TRAIL | AUSTIN | TX | 78745 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| EMPIRE CENTER | ||||||||
| 30 SOUTH PEARL STREET SUITE 1210 | ALBANY | NY | 12207 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| EMPOWER MISSISSIPPI | ||||||||
| 1000 NORTHPARK DRIVE | RIDGELAND | NY | 39157 | N/A | PUBLIC CHARITY | RESTRICTED - $100,000 EMBARK AND GENERAL OPPS | $100,000 | |
| EXCELLNED | ||||||||
| PO BOX 10691 | TALLAHASSEE | NY | 32302 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| FAMILY PROMISE | ||||||||
| 71 SUMMIT AVENUE | SUMMIT | NJ | 07901 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | |
| FEDERALIST SOCIETY | ||||||||
| 1776 I STREET NW SUITE 300 | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| FIRING LINE WNET | ||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| FOUNDATION FOR AMERICAN INNOVATION INC | ||||||||
| 2443 FILLMORE ST 380-3386 | SAN FRANCISCO | CA | 941151814 | N/A | PUBLIC CHARITY | RESTRICTED - $100,000 SCHOOLAHOOP | $100,000 | |
| FOUNDATION FOR ECONOMIC EDUCATION | ||||||||
| 1819 PEACHTREE ROAD NE SUITE 300 | ATLANTA | FL | 30309 | N/A | PUBLIC CHARITY | UNRESTRICTED | $75,000 | |
| FOUNDATION FOR FIGHTING BLINDNESS | ||||||||
| 7168 COLUMBIA GATEWAY DRIVE SUITE | COLUMBIA | MD | 21046 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | 100 |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION | ||||||||
| 510 WALNUT STREET SUITE 1250 | PHILADELPHIA | PA | 19106 | N/A | PUBLIC CHARITY | UNRESTRICTED | $1,000,000 | |
| FRANKLIN NEWS FOUNDATION | ||||||||
| 20 N CLARK ST SUITE 3300 | CHICAGO | IL | 60602 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| FRICK COLLECTION | ||||||||
| 1 E 70TH ST | NEW YORK | NY | 10021 | N/A | PUBLIC CHARITY | RESTRICTED - $400,000 FRICK CAMPAIGN | $400,000 | |
| FROST VALLEY YMCA | ||||||||
| 2000 FROST VALLEY ROAD | CLARYVILLE | NY | 12725 | N/A | PUBLIC CHARITY | UNRESTRICTED | $30,000 | |
| GENESYS WORKS | ||||||||
| 1880 S DAIRY ASHFORD RD SUITE 300 | HOUSTON | TX | 77077 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| GEO ACADEMIES INC | ||||||||
| 3145 N MERIDIAN STREET | INDIANAPOLIS | IN | 462084783 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| GEORGIA CENTER FOR OPPORTUNITY | ||||||||
| 333 RESEARCH COURT SUITE 210 | PEACHTREE CORNERS | GA | 30092 | N/A | PUBLIC CHARITY | UNRESTRICTED | $300,000 | |
| GEORGIA PUBLIC POLICY FOUNDATION | ||||||||
| 3200 COBB GALLERIA PARKWAY SUITE | ATLANTA | GA | 30339 | N/A | PUBLIC CHARITY | RESTRICTED - $50,000 HOUSING POLICY | $50,000 | 214 |
| GOLDWATER INSTITUTE | ||||||||
| 500 EAST CORONADO ROAD | PHOENIX | AZ | 85004 | N/A | PUBLIC CHARITY | RESTRICTED - $150,000 AZ'S ESA EFFORTS | $150,000 | |
| GREAT HEARTS ACADEMIES | ||||||||
| 4801 E WASHINGTON ST 250 | PHOENIX | AZ | 85034 | N/A | PUBLIC CHARITY | RESTRICTED - $500,000 FOR ACADEMICALLY AT-RISK STUDENTS | $500,000 | |
| GREATSCHOOLS INC | ||||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | |
| GREENWOOD GENETIC CENTER FOUNDATION | ||||||||
| 101 GREGOR MENDEL CIRCLE | GREENWOOD | SC | 29646 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| HETERODOX ACADEMY | ||||||||
| 82 NASSAU STREET 646 | NEW YORK | NY | 10038 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| HUDSON INSTITUTE | ||||||||
| 1201 PENNSYLVANIA AVE NW SUITE 400 | WASHINGTON | DC | 20004 | N/A | PUBLIC CHARITY | RESTRICTED - $100,000 POLITICAL STUDIES PROGRAM | $150,000 | |
| ILLINOIS POLICY INSTITUTE | ||||||||
| 300 S RIVERSIDE PLAZA SUITE 1650 | CHICAGO | IL | 60606 | N/A | PUBLIC CHARITY | RESTRICTED - $150,000 CENTER FOR POVERTY SOLUTIONS | $150,000 | |
| INSTITUTE FOR FAMILY STUDIES | ||||||||
| PO BOX 1502 | CHARLOTTESVILLE | VA | 22902 | N/A | PUBLIC CHARITY | UNRESTRICTED | $150,000 | |
| INSTITUTE FOR HUMANE STUDIES | ||||||||
| VERNON SMITH HALL 1ST FLOOR 3434 | ARLINGTON | VA | 22201 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | WASHINGTON BLVD |
| INSTITUTE FOR JUSTICE | ||||||||
| 901 N GLEBE ROAD SUITE 900 | ARLINGTON | VA | 22203 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| INSTITUTE FOR REFORMING GOVERNMENT | ||||||||
| 701 E WASHINGTON AVE 201 | MADISON | WI | 53703 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| INSTITUTE FOR RESPONSIBLE CITIZENSHIP | ||||||||
| 1227 25TH STREET NW 6TH FL | WASHINGTON | DC | 20037 | N/A | PUBLIC CHARITY | RESTRICTED - $60,000 SCHOLARS' SUMMER STIPENDS | $310,000 | |
| INVEST IN EDUCATION FOUNDATION | ||||||||
| 777 6TH STREET NW SUITE 510 | WASHINGTON | DC | 20001 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| JOE MARTIN ALS FOUNDATION | ||||||||
| 100 N TRYON ST STE 3420 | CHARLOTTE | NC | 28202 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| JOHN LOCKE FOUNDATION | ||||||||
| 4800 SIX FORKS ROAD SUITE 220 | RALEIGH | NC | 27609 | N/A | PUBLIC CHARITY | RESTRICTED - $200,000 ADVANCING EDUCATION PATHWAYS, JLF POLICY SUMMIT, AND AGRICULTURAL WORKFORCE SOLUTIONS | $200,000 | |
| KHAN ACADEMY | ||||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | N/A | PUBLIC CHARITY | UNRESTRICTED | $2,000,000 | |
| LET GROW | ||||||||
| 228 PARK AVE S 77212 | NEW YORK | NY | 10003 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| LIBERTAS INSTITUTE | ||||||||
| 2183 WEST MAIN STREET SUITE A102 | LEHI | UT | 84043 | N/A | PUBLIC CHARITY | RESTRICTED - $400,000 CHILDREN'S ENTREPRENEUR MARKETS AND ESA IMPLEMENTATION | $400,000 | |
| LOVE YOUR SCHOOL | ||||||||
| 4940 E SUNNYSIDE DR | SCOTTSDALE | AZ | 852544671 | N/A | PUBLIC CHARITY | UNRESTRICTED | $75,000 | |
| MANHATTAN INSTITUE | ||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | ||||||||
| 800 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| NATIONAL CONSTITUTION CENTER | ||||||||
| 525 ARCH ST | PHILADELPHIA | PA | 19106 | N/A | PUBLIC CHARITY | UNRESTRICTED | $350,000 | |
| NATIONAL REVIEW INSTITUTE | ||||||||
| 19 WEST 44TH STREET SUITE 1701 | NEW YORK | NY | 10036 | N/A | PUBLIC CHARITY | RESTRICTED - $100,000 BURKE TO BUCKLEY PROGRAM | $100,000 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||
| 120 WALL STREET 18TH FLOOR | NEW YORK | NY | 10005 | N/A | PUBLIC CHARITY | UNRESTRICTED | $75,000 | |
| NEW CRITERION | ||||||||
| 900 BROADWAY SUITE 602 | NEW YORK | NY | 10003 | N/A | PUBLIC CHARITY | UNRESTRICTED | $1,000 | |
| NEW VENTURE FUND | ||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $750,000 | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 47-01 111TH ST | CORONA | NY | 11368 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| NEW YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST AT RICHARD | NEW YORK | NY | 10024 | N/A | PUBLIC CHARITY | RESTRICTED - $300,000 NEW WING PROJECT | $300,000 | GILDER WAY |
| NPOWER INC | ||||||||
| 55 WASHINGTON STREET | BROOKLYN | NY | 11201 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| ONE AMERICA MOVEMENT | ||||||||
| 4450 MITCHELLVILLE ROAD SUITE 1021 | BOWIE | MD | 20716 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| PACIFIC LEGAL FOUNDATION | ||||||||
| 555 CAPITOL MALL SUITE 1290 | SACRAMENTO | CA | 95814 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| PARTNERSHIP SCHOOLS | ||||||||
| 1011 1ST AVE | NEW YORK | NY | 10022 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| PELICAN INSTITUTE | ||||||||
| 400 POYDRAS STREET SUITE 900 | NEW ORLEANS | LA | 70130 | N/A | PUBLIC CHARITY | UNRESTRICTED | $150,000 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW SUITE 550 SOUTH | WASHINGTON | DC | 20036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $350,000 | |
| PROPEL AMERICA | ||||||||
| 800 BOYLSTON ST PO BOX 990443 | BOSTON | MA | 02199 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| REASON FOUNDATION | ||||||||
| 5737 MESMER AVE | LOS ANGELES | CA | 90230 | N/A | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | N/A | PUBLIC CHARITY | RESTRICTED - $2,000,000 CAPITAL CAMPAIGN | $2,000,000 | |
| SETON EDUCATION PARTNERS | ||||||||
| 1562 FIRST AVENUE NO 205 | NEW YORK | NY | 100284004 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| SILICON SCHOOLS FUND | ||||||||
| 827 BROADWAY SUITE 300 | OAKLAND | CA | 94607 | N/A | PUBLIC CHARITY | UNRESTRICTED | $1,000,000 | |
| STATE POLICY NETWORK | ||||||||
| 1655 NORTH FORT MYER DRIVE SUITE | ARLINGTON | VA | 22209 | N/A | PUBLIC CHARITY | UNRESTRICTED | $700,000 | 360 |
| STUDENT SPONSOR PARTNERS | ||||||||
| 679 3RD AVE SUITE 429 | NEW YORK | NY | 10017 | N/A | PUBLIC CHARITY | RESTRICTED - $250,000 50 CURRY SCHOLARS | $250,000 | |
| SUCCESS ACADEMY | ||||||||
| 95 PINE STREET FLOOR 6 | NEW YORK | NY | 10005 | N/A | PUBLIC CHARITY | RESTRICTED - $1,250,000 MOONSHOT CAMPAIGN EXCLUDING BRICK AND MORTAR | $1,250,000 | |
| SUTHERLAND INSTITUTE | ||||||||
| 420 E SOUTH TEMPLE SUITE 510 | SALT LAKE CITY | UT | 84111 | N/A | PUBLIC CHARITY | RESTRICTED - $50,000 ALLIANCE FOR OPPORTUNITY WORK | $50,000 | |
| TALENT MARKET | ||||||||
| 1633 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20009 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| THE 74 | ||||||||
| 222 BROADWAY 19TH FLOOR | NEW YORK | NY | 10038 | N/A | PUBLIC CHARITY | RESTRICTED - $150,000 FOUNDATION SKILLS RECOVERY PROJECT | $150,000 | |
| THE FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| THE READING LEAGUE | ||||||||
| 103 WYOMING STREET | SYRACUSE | NY | 132042984 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| UATX | ||||||||
| 912 S CAPITAL OF TEXAS HWY SUITE | AUSTIN | TX | 78746 | N/A | PUBLIC CHARITY | RESTRICTED - $1,000,000 SCHOLARSHIP FUND | $1,000,000 | 180 |
| UNCOMMON CONSTRUCTION | ||||||||
| PO BOX 791438 | NEW ORLEANS | LA | 70119 | N/A | PUBLIC CHARITY | RESTRICTED - $100,000 FOR THEIR EXPANSION EFFORTS | $100,000 | |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | N/A | PUBLIC CHARITY | RESTRICCTED - $300,000 HAMILTON CENTER | $300,000 | |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL ANNUAL FUND | ||||||||
| 211 EMMET STREET SOUTH PO BOX | CHARLOTTESVILLE | VA | 22904 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | 400331 |
| VELA EDUCATION FUND | ||||||||
| 2200 WILSON BLVD STE 107 | ARLINGTON | VA | 22201 | N/A | PUBLIC CHARITY | RESTRICTED - $2,000,000 GRANT RECIPIENTS WHO FOCUS ON CORE LEARNING, STEM, CAREER & TECHNICAL EDUCATION, AND ECONOMICS & ENTREPRENEURSHIP | $2,000,000 | |
| VERTEX PARTNERSHIP ACADEMIES | ||||||||
| 1160 BEACH AVENUE | BRONX | NY | 10472 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| VMTS EDUCATION INC | ||||||||
| 137 MONTEGUE STREET 132 | BROOKLYN | NY | 11201 | N/A | PUBLIC CHARITY | UNRESTRICTED | $350,000 | |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| WILSON SHEEHAN LAB FOR ECONOMIC OPPORTUNITIES | ||||||||
| 3060 JENKINS NANOVIC HALL | NOTRE DAME | IN | 46556 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| YANKEE INSTITUTE | ||||||||
| 216 MAIN STREET | HARTFORD | CT | 061061888 | N/A | PUBLIC CHARITY | RESTRICTED - $50,000 EDUCATIONAL CAMPAIGN ON OPPORTUNITY SCHOLARSHIPS | $50,000 | |
| YEAR UP | ||||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | N/A | PUBLIC CHARITY | UNRESTRICTED | $150,000 | |
| YOUNG PEOPLE'S CHORUS | ||||||||
| 37 WEST 65TH STREET 2ND FLOOR | NEW YORK | NY | 10023 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| ZETA CHARTER SCHOOLS | ||||||||
| 425 WESTCHESTER AVE | BRONX | NY | 104551320 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| ALABAMA POLICY INSTITUTE | ||||||||
| 2213 MORRIS AVE STE 100 | BIRMINGHAM | AL | 35203 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| APPLETREE INSTITUTE FOR EDUCATION | ||||||||
| 1801 MISSISSIPPI AVE SE | WASHINGTON | DC | 20020 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| BETTER TOGETHER | ||||||||
| 15275 COLLIER BOULEVARD SUITE | NAPLES | FL | 34119 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | 201-284 |
| BLACK PASTORS UNITED FOR EDUCATION | ||||||||
| 1501 MARKET STREET | HARRISBURG | PA | 17103 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| CHALKBEATCIVIC NEWS COMPANY | ||||||||
| 450 7TH AVENUE 32ND FLOOR | NEW YORK | NY | 10123 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000 | |
| CITY TUTOR DC | ||||||||
| 600 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20037 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | |
| EDUCATION REFORM NOW | ||||||||
| 928 BROADWAY | NEW YORK | NY | 10010 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| EQUITABLE FACILITIES FUND | ||||||||
| 21 W 46TH ST STE802 | NEW YORK | NY | 10036 | N/A | PUBLIC CHARITY | UNRESTRICTED | $5,000,000 | |
| FORDHAM INSTITUTE | ||||||||
| 9827 JAMAICA AVE | WOODHAVEN | NY | 11421 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| FRONTIER INSTITUTE | ||||||||
| PO BOX 5104 | HELENA | MT | 59604 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| FURMAN FREE SPEECH ALLIANCE | ||||||||
| 1202 STONNELL PLACE | ALEXANDRIA | VA | 22302 | N/A | PUBLIC CHARITY | UNRESTRICTED | $75,000 | |
| IRA SOHN CONFERENCE FOUNDATION | ||||||||
| 65 EAST 55TH ST 33RD FLOOR | NEW YORK | NY | 10022 | N/A | PUBLIC CHARITY | UNRESTRICTED | $100,000 | |
| LIBERTY STEAM CHARTER SCHOOL | ||||||||
| 115 NORTH MAIN ST | SUMTER | SC | 29150 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| MAKE IT MOVEMENT | ||||||||
| PO BOX 91071 | AUSTIN | TX | 78709 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| MACKINAC CENTER | ||||||||
| 140 WEST MAIN STREET PO BOX 568 | MIDLAND | MI | 48640 | N/A | PUBLIC CHARITY | RESTRICTED - $150,000 COMMUNITY ENGAGEMENT WORK | $150,000 | |
| MOVING PICTURE INSTITUTE | ||||||||
| 375 GREENWICH STREET | NEW YORK | NY | 10013 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| NATIONAL SUMMER SCHOOL INITIATIVE | ||||||||
| 147 PRINCE STREET 3-54 | BROOKLYN | NY | 11201 | N/A | PUBLIC CHARITY | UNRESTRICTED | $250,000 | |
| ON YOUR MARK EDUCATION | ||||||||
| 645 FOREST AVENUE | STATEN ISLAND | NY | 10310 | N/A | PUBLIC CHARITY | UNRESTRICTED | $300,000 | |
| OPEN TO DEBATE FOUNDATIONINTELLIGENCE SQUARED US | ||||||||
| 150 EAST 52ND ST | NEW YORK | NY | 10022 | N/A | PUBLIC CHARITY | UNRESTRICTED | $25,000 | |
| PALMETTO PROMISE INSTITUTE | ||||||||
| PO BOC 12676 | COLUMBIA | SC | 292112676 | N/A | PUBLIC CHARITY | RESTRICTED - $500,000 SC EMERGENCY SCHOLARSHIPS FOR LOW-INCOME STUDENTS | $500,000 | |
| SPARTANBURG ACADEMIC MOVEMENT | ||||||||
| 101 W ST JOHN STREET SUITE 204 | SPARTANBURG | SC | 29306 | N/A | PUBLIC CHARITY | UNRESTRICTED | $200,000 | |
| STEP UP TUTORING | ||||||||
| 1424 4TH STREET STE 214 PMB 1696 | SANTA MONICA | CA | 90401 | N/A | PUBLIC CHARITY | UNRESTRICTED | $50,000 | |
| THE CITY REPORT | ||||||||
| 85 BROAD STREET | NEW YORK | NY | 10004 | N/A | PUBLIC CHARITY | UNRESTRICTED | $20,000 | |
| US CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | N/A | PUBLIC CHARITY | RESTRICTED - $250,000 CIVICS BEE | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,608,421 | 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 | $20,839,607 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,695,932 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,110 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,305,826 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31,842,475 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,842,475 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| RAVENEL B CURRY III | ||||||
| 1 | 65 EAST 55TH ST FL 26 | NEW YORK | NY | 10022 | $4,800,000 | Yes (X) |
| AMERICAN ENTERPRISE INSTITUTE | ||||||
| 2 | 1789 MASSACHISETTS AVENUE | NW | DC | 20036 | $9,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,705 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RBC ENERGY FUND | $2,330,915 | $5,247,990 |
| 733 SHS. WELLS FARGO CORP. | $516,110 | $516,110 |
| CITI CUSTODY | $69,008,588 | $141,463,021 |
| 393,456 SHS. LUMINAR TECHNOLOGIES, INC. | $143,216 | $143,216 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXPLORADOR PANAM HORIZON FUND, LP | AT COST | $1,430,752 | $1,430,752 |
| CASDIN VENTURE OPPORTUNITIES FUND, L.P | AT COST | $1,198,305 | $1,198,305 |
| CASDIN PARTNERS OFFSHORE, LTD | AT COST | $5,043,879 | $5,783,304 |
| CASDIN PRIVATE GROWTH EQUITY FUND I, L.P. | AT COST | $1,827,415 | $1,827,415 |
| CASDIN PRIVATE GROWTH EQUITY FUND II, L.P. | AT COST | $781,083 | $781,083 |
| ALTA GLOBAL URBANIZATION FUND | AT COST | $8,936,587 | $8,936,587 |
| JP MORGAN | AT COST | $190,934 | $223,002 |
| FALFURRIAS | AT COST | $1,853,925 | $1,853,925 |
| CHARLES SCHWAB | AT COST | $126,950 | $126,950 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,800 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS/LOSSES | $14,630,103 |
| CHECKS IN TRANSIT | $150,000 |
| INTEREST & PENALTIES | $1,007 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PORTFOLIO DEDUCTIONS | $254,831 | $254,831 | $0 | $0 |
| INVESTMENT EXPENSE | $189,860 | $189,860 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $3,535 | $0 | $0 | $0 |
| INSURANCE | $6,820 | $0 | $0 | $0 |
| POSTAGE & DELIVERY | $642 | $0 | $0 | $0 |
| SUPPLIES | $338 | $0 | $0 | $0 |
| PROGRAM EXPENSE | $3,000 | $0 | $0 | $0 |
| PAYROLL EXPENSE | $2,928 | $0 | $0 | $0 |
| LICENSES & PERMITS | $15 | $0 | $0 | $0 |
| MISCELLANEOUS EXPENSE | $28 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $1,110 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,110 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,110 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $7,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES | $719,558 | $0 | $0 | $0 |
| FOREIGN TAXES | $31,203 | $31,203 | $0 | $0 |