ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION (EIN 81-2590470)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349103956
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T17:01:50-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $32,802,969 | 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 | $16,938,339 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $605,724 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $605,724 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $224,910 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $224,910 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,143 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,438,158 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $31,608 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $17,800,116 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $862,242 | 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 | $62,685 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $74,612 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $124,310 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $24,862 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $98,968 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $162,518 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $32,787 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $235,416 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,668 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,303 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,303 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $110,426 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $39,509 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $67,203 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $472,910 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $97,158 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $483,502 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,055,977 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,463,062 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,528,887 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $97,158 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,946,564 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$728,771 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $765,084 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,599,450 | CashBOYAmt |
| Cash EOY | $4,224,501 | CashEOYAmt |
| Cash EOYFMV | $4,224,501 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $22,474,931 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,135,401 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,135,401 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $4,498 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $7,361,429 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,443,067 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,443,067 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $33,440,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,802,969 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,802,969 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $173,312 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,249 | AccountsPayableEOYAmt |
| Grants Payable BOY | $407,085 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $580,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,249 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $27,917,838 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $26,981,285 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,942,073 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $5,813,435 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,859,911 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,794,720 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,440,308 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,802,969 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,859,911 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$728,771 | ExcessRevenueOverExpensesAmt |
| Other Increases | $663,580 | OtherIncreasesAmt |
| Subtotal | $32,794,720 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,794,720 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $36,093 | $35,434 | $659 | $659 |
| PUBLICLY TRADED SECURITIES | P | $1,385,174 | $1,371,116 | $14,058 | $14,058 |
| CAPITAL GAINS DIVIDENDS | P | $16,891 | $16,891 | $16,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $31,608 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,635 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,635 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,635 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,008 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $7,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $17,008 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $43 | EsPenaltyAmt |
| Overpayment | $6,330 | OverpaymentAmt |
| Applied To ES Tax | $6,330 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (UNTIL 4/2/24) | 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 | 1.00 | $0 | $0 | $0 |
| JANE LAUDER | ||||||||
| 767 FIFTH AVENUE | NEW YORK | NY | 10153 | DIRECTOR | 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 | 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 |
| STEPHANE DE LA FAVERIE | ||||||||
| 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 (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SMARTSIMPLE | ||||||||||
| 4576 YONGE STREET 606 | NORTH YORK | ONTARIO | CA | M2N 6N4 | SOFTWARE IMPLEMENTATION | $60,756 | ||||
| GRANT THORNTON LLP | ||||||||||
| AUDIT SERVICES | $55,650 | 757 THIRD AVENUE 9TH FLOOR | NEW YORK | NY | 10017 | |||||
| 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 | $7,529,769 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,639,437 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,169,206 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $30,169,206 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $452,538 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,716,668 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,485,833 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,485,833 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,635 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,635 | TotalTaxAmt |
| Distributable Before Adj | $1,475,198 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,475,198 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,475,198 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,946,564 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $18,946,564 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,475,198 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,113,932 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,293,015 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,849,366 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,642,869 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,642,248 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $61,541,430 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,946,564 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,475,198 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,471,366 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $79,012,796 | 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 | $4,113,932 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $74,898,864 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,293,015 | ExcessFromYear4Amt |
| Excess From Year3 | $13,849,366 | ExcessFromYear3Amt |
| Excess From Year2 | $15,642,869 | ExcessFromYear2Amt |
| Excess From Year1 | $13,642,248 | ExcessFromYear1Amt |
| Excess From Current Year | $17,471,366 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (141 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 | THE YOUTH LEADERSHIP WORKSHOP | $100,000 | |
| ACT BLUE CHARITIES CO MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET SUITE 425 | OAKLAND | CA | 94612 | PC | SUPPORT OF POSITIVE WOMEN'S NETWORK - ADVOCACY AND CIVIC ENGAGEMENT FOR WOMEN (CIS AND TRANS) LIVING WITH HIV | $21,000 | |
| AIDS ALABAMA INC | |||||||
| 3529 7TH AVENUE SOUTH | BIRMINGHAM | AL | 35222 | PC | THE WAY STATION EMERGENCY SHELTER | $35,000 | |
| AIDS TASKFORCE OF GREATER CLEVELAND | |||||||
| 2829 EUCLID AVENUE | CLEVELAND | OH | 44115 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| AIDS UNITED | |||||||
| 1634 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 200064003 | PC | GENERAL OPERATING SUPPORT | $21,000 | |
| ALI FORNEY CENTER | |||||||
| 307 WEST 38TH STREET 2ND FLOOR | NEW YORK | NY | 10018 | PC | ALTERNATIVE CRISIS RESPONSE SERVICES FOR RACIAL MINORITY HOMELESS LGBTQ YOUTH | $15,000 | SUITE 150 |
| ALLIES FOR HEALTH & WELLBEING | |||||||
| 5913 PENN AVENUE | PITTSBURGH | PA | 152063818 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| APLA HEALTH & WELLNESS | |||||||
| 611 SOUTH KINGSLEY DRIVE | LOS ANGELES | CA | 900052319 | PC | GENERAL OPERATING SUPPORT | $85,000 | |
| APNH A PLACE TO NOURISH YOUR HEALTH | |||||||
| 1302 CHAPEL STREET | NEW HAVEN | CT | 06511 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| BAILEY HOUSE | |||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING SUPPORT | $21,000 | |
| BERT NASH COMMUNITY MENTAL HEALTH CENTER INC | |||||||
| 200 MAINE STREET SUITE A | LAWRENCE | KS | 660441396 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| BILL'S KITCHEN INC | |||||||
| PO BOX 195678 | SAN JUAN | PR | 00919 | PC | FOR THE FOOD AND DISTRIBUTION PROGRAM | $21,000 | |
| BLACK GIRL VENTURES FOUNDATION | |||||||
| 8647 RICHMOND HIGHWAY 649 | ALEXANDRIA | VA | 22309 | PC | BLACK GIRL VENTURES SUSTAINABILITY FUND | $50,000 | |
| BOYS & GIRLS CLUB OF LAWRENCE | |||||||
| PO BOX 748 | LAWRENCE | KS | 660440748 | PC | CORE YOUTH DEVELOPMENT PROGRAM SUPPLIES | $2,500 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | PC | FOR YEAR TWO OF A FIVE-YEAR PROGRAM TO SUPPORT BCRF DISPARITIES INITIATIVE | $3,000,000 | |
| BREAST CANCER RESEARCH FOUNDATION INC | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | PC | ONE YEAR TO SUPPORT THE EVELYN H. LAUDER FOUNDER'S FUND | $500,000 | |
| BROADWAY CARES EQUITY FIGHTS AIDS | |||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | PC | HARM REDUCTION SERVICES GRANTS | $200,000 | |
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||
| 220 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94104 | PC | THE SHEA FINANCIAL INCLUSION SCALE-UP | $145,000 | |
| CAMFED USA FOUNDATION | |||||||
| FOUR EMBARCADERO CENTER SUITE 1400 | SAN FRANCISCO | CA | 94111 | PC | EDUCATION, LIFE SKILLS, AND LEADERSHIP FOR GIRLS AND YOUNG WOMEN IN GHANA | $250,000 | |
| CAPITAL CITY AIDS FUND INC | |||||||
| PO BOX 160636 | SACRAMENTO | CA | 958165037 | PC | PLAY BUT PLAY SAFE | $3,000 | |
| CARACOLE INC | |||||||
| 4138 HAMILTON AVENUE | CINCINNATI | OH | 45223 | PC | GENERAL OPERATING SUPPORT | $9,000 | |
| CASCADE AIDS PROJECT | |||||||
| 520 NORTHWEST DAVIS STREET SUITE | PORTLAND | OR | 97209 | PC | GENERAL OPERATING SUPPORT | $7,000 | 215 |
| CENTER FOR ASIAN PACIFIC AMERICAN WOMEN | |||||||
| 1160 BATTERY STREET EAST SUITE 100 | SAN FRANCISCO | CA | 94111 | PC | CAPAW MENTORING PROGRAM | $50,000 | |
| CHICAGO HOUSE AND SOCIAL SERVICE AGENCY | |||||||
| 2229 SOUTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60616 | PC | TRANSLIFE CARE PROGRAM | $6,000 | 304 |
| CHILDREN'S ADVOCACY CENTER OF DOUGLAS COUNTY INC | |||||||
| 1009 NEW HAMPSHIRE A | LAWRENCE | KS | 66044 | PC | CHILDREN'S ADVOCACY CENTER OF DOUGLAS COUNTY-KS | $2,500 | |
| CO-IMPACT PHILANTHROPIC FUNDS INC | |||||||
| 1178 BROADWAY 3RD FLOOR SUITE 144 | NEW YORK | NY | 10001 | PC | TO SUPPORT THE GENDER FUND | $3,000,000 | |
| COMMUNITY CHILDRENS CENTER INC | |||||||
| 901 KENTUCKY STREET SUITE 202 | LAWRENCE | KS | 660442855 | PC | EARLY CHILDHOOD COMMUNITY CENTER | $2,500 | |
| COMMUNITY HEALTH PROJECT DBA CALLEN-LORDE COMMUNITY HEALTH CENTER | |||||||
| 356 WEST 18TH STREET | NEW YORK | NY | 10011 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COMMUNITY SERVINGS INC | |||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 021304515 | PC | NUTRITION PROGRAM FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV/AIDS | $9,000 | |
| CONSERVATION INTERNATIONAL FOUNDATION | |||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | PC | TO SUPPORT FACING THE CLIMATE EMERGENCY WITH WOMEN AND INDIGENOUS PEOPLES | $500,000 | |
| CORNELL UNIVERSITY FOUNDATION | |||||||
| 130 EAST SENECA STREET 400 | ITHACA | NY | 14850 | PC | BREAK THROUGH TECH'S PROFESSIONAL READINESS CURRICULUM WITH AN EMPHASIS ON LEADERSHIP FOR WOMEN IN TECH | $150,000 | |
| DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION AND 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 | GENERAL OPERATING SUPPORT | $9,000 | |
| EARTH ECHO INTERNATIONAL INC | |||||||
| 2101 L STREET NW SUITE 800 | WASHINGTON | DC | 20037 | PC | YOUTH LEADERSHIP COUNCIL AND BLUE CARBON AMBASSADOR PROGRAMS | $260,000 | |
| ECHOING GREEN INC | |||||||
| 350 FIFTH AVENUE SUITE 4610 | NEW YORK | NY | 10118 | PC | BUILD AWARENESS OF SOCIAL INNOVATION WITH HBCU STUDENTS | $300,000 | |
| ECUMENICAL MINISTRIES OF OREGON | |||||||
| INTERCHURCH CENTER 245 SOUTH | PORTLAND | OR | 97239 | PC | HIV SERVICES | $6,000 | BANCROFT STREET SUITE B |
| ELTON JOHN AIDS FOUNDATION | |||||||
| 584 BROADWAY SUITE 1006 | NEW YORK | NY | 10012 | PC | THE BREAKTHROUGH PROGRAM | $208,273 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | PC | TO SUPPORT CHANGING THE NARRATIVE: PUBLIC EDUCATION INITIATIVES | $250,000 | |
| FOOD & FRIENDS INC | |||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | PC | PROVIDING SPECIALIZED NUTRITION SERVICES TO RESIDENTS LIVING WITH HIV/AIDS IN THE DC METRO AREA | $9,000 | |
| FOOD BANK CONTRA COSTA AND SOLANO | |||||||
| 4010 NELSON AVENUE | CONCORD | CA | 945201200 | PC | GENERAL OPERATING COSTS | $7,000 | |
| FOOD OUTREACH INC | |||||||
| 3117 OLIVE STREET | ST LOUIS | MO | 63103 | PC | MEDICALLY TAILORED MEALS AND NUTRITION THERAPY FOR FOOD INSECURE CLIENTS WITH HIV/AIDS | $9,000 | |
| FRIENDS OF HOPITAL ALBERT SCHWEITZER | |||||||
| PO BOX 81026 | PITTSBURGH | PA | 15217 | PC | PROVIDING HEALTH SERVICES TO WOMEN AND GIRLS IN RURAL HAITI | $30,000 | |
| FUND FOR THE CITY OF NEW YORK | |||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | SUPPORT OF AMERICAN LGBTQ+ MUSEUM | $25,000 | |
| FUNDERS CONCERNED ABOUT AIDS INC | |||||||
| 1802 VERNON STREET NW PMB2105 | WASHINGTON | DC | 20009 | PC | 2023 VIRTUAL FUNDER CONVENING SERIES | $15,000 | |
| GAY MEN'S HEALTH CRISIS INC | |||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $45,743 | |
| GIRLS LEADERSHIP INSTITUTE | |||||||
| 1675 7TH STREET SUITE 24423 | OAKLAND | CA | 94615 | PC | POWER LAB FOR STUDENT LEADERSHIP NETWORK | $200,000 | |
| GIVE2ASIA | |||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | PC | SUPPORT OF PLASTICS FOR CHANGE | $200,000 | |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PC | MEDICALLY TAILORED, HOME-DELIVERED MEALS AND ADVOCACY FOR PEOPLE LIVING WITH HIV | $213,000 | |
| GRASSROOT SOCCER INC | |||||||
| PO BOX 632 | HANOVER | NH | 03755 | PC | MAKING THE GOAL: A PILOT TO EVALUATE AN ABBREVIATED VERSION OF SKILLZ FOR HIGH-IMPACT RESULTS | $200,000 | |
| GREENWAVE ORGANIZATION CORP | |||||||
| 315 FRONT STREET | NEW HAVEN | CT | 06513 | PC | DEVELOPING A DOMESTIC SEAWEED FARMER MENTORSHIP NETWORK | $260,000 | |
| GREGORY HOUSE PROGRAMS | |||||||
| 200 NORTH VINEYARD BOULEVARD SUITE | HONOLULU | HI | 96817 | PC | SAVE THE FOODBASKET | $6,000 | A310 |
| HARLEM UNITED COMMUNITY AIDS CENTER | |||||||
| 306 MALCOLM X BOULEVARD 3RD FLOOR | NEW YORK | NY | 10027 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| HAWAII ISLAND HIVAIDS FOUNDATION | |||||||
| 101 AUPUNI STREET PENTHOUSE 1014C | HILO | HI | 96720 | PC | KUMUKAHI HEALTH + WELLNESS | $4,500 | |
| HEARTLAND ALLIANCE HEALTH | |||||||
| 55 EAST MONROE SUITE 2620 | CHICAGO | IL | 60603 | PC | YOUNG ADULT SUPPORTIVE SERVICES (YASS) | $15,000 | |
| HETRICK-MARTIN INSTITUTE INC | |||||||
| 2 ASTOR PLACE 3RD FLOOR | NEW YORK | NY | 10003 | PC | IMPROVING MENTAL HEALTH OUTCOMES FOR LGBTQIA+ YOUTH IN NEW YORK CITY | $70,000 | |
| HIV RESOURCE CONSORTIUM | |||||||
| 3712 EAST 11TH STREET | TULSA | OK | 74112 | PC | COMPREHENSIVE HIV CARE | $6,000 | |
| HOUSE OF MERCY INC | |||||||
| PO BOX 808 | BELMONT | NC | 28012 | PC | GENERAL OPERATING SUPPORT | $4,500 | |
| HOUSING WORKS INC | |||||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | PC | SUPPORTIVE HOUSING PROGRAM - HOUSING AND HEALTH RESEARCH INITIATIVE | $50,000 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | THE AFGHAN WOMEN AND GIRLS PROGRAM | $100,000 | |
| JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK | |||||||
| 929 PENINSULAR PLACE | JACKSONVILLE | FL | 32205 | PC | HIV PREVENTION PROGRAM | $6,000 | |
| KAILASH SATYARTHI CHILDREN'S FOUNDATION OF AMERICA | |||||||
| 1527 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | PC | SCALING CHILD FRIENDLY VILLAGES IN THE MICA BELT TO ELIMINATE CHILD LABOR | $150,000 | |
| LARKIN STREET YOUTH SERVICES | |||||||
| 134 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | PC | SHELTER, HOUSING, EDUCATION, AND WELLNESS SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS | $15,000 | |
| LESBIAN AND GAY COMMUNITY SERVICES INC DBA THE LESBIAN GAY BISEXUAL AND T | |||||||
| COMMUNITY CENTER 208 WEST 13TH | NEW YORK | NY | 100117702 | PC | GENERAL OPERATING SUPPORT | $31,000 | STREET |
| LIFECARE ALLIANCE | |||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 43223 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| LIFELONG HEALTH FOR ALL | |||||||
| 210 SOUTH LUCILE STREET | SEATTLE | WA | 98108 | PC | MEDICALLY-TAILORED NUTRITION AND LIFELONG NUTRITION PROGRAM | $40,000 | |
| LOS ANGELES LGBT CENTER | |||||||
| 1118 NORTH MCCADDEN PLACE | LOS ANGELES | CA | 90038 | PC | TRANS WOMEN AND COMMUNITY OUTREACH AND EMPOWERMENT AND YOUTH HOUSING PROGRAM | $70,000 | |
| LOWCOUNTRY AIDS SERVICES | |||||||
| 5064 RIVERS AVENUE | CHARLESTON | SC | 29406 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| MAMA'S KITCHEN | |||||||
| 3960 HOME AVENUE | SAN DIEGO | CA | 92105 | PC | HIV NUTRITION PROGRAM | $15,000 | |
| MAZZONI CENTER | |||||||
| 1348 BAINBRIDGE STREET | PHILADELPHIA | PA | 19147 | PC | MAZZONI CENTER COMMUNITY HEALTH INITIATIVES | $8,000 | |
| MEMPHIS CENTER FOR REPRODUCTIVE HEALTH DBA CHOICES CENTER FOR REPRODUCTIVE | |||||||
| 1203 POPLAR AVENUE | MEMPHIS | TN | 38104 | PC | GENERAL OPERATING SUPPORT | $21,000 | |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | |||||||
| 420 NORTH 20TH STREET | PHILADELPHIA | PA | 19130 | PC | HOME-DELIVERED MEDICALLY TAILORED MEALS FOR CRITICALLY ILL CLIENTS | $15,000 | |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | |||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MOVEABLE FEAST INC | |||||||
| 901 NORTH MILTON AVENUE | BALTIMORE | MD | 21205 | PC | A PLACE AT THE TABLE: TO BREAK DOWN BARRIERS TO FOOD AS MEDICINE | $6,000 | |
| MYRIAD USA | |||||||
| 551 5TH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | PC | SUPPORT OF PLASTICS FOR CHANGE | $100,000 | |
| NAACP EMPOWERMENT PROGRAMS INC | |||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | PC | NAACP CENTERS OF INNOVATION (C-HOPE) | $200,000 | |
| NAACP LEGAL DEFENSE & EDUCATIONAL FUND | |||||||
| 40 RECTOR STREET 5TH FLOOR | NEW YORK | NY | 10006 | PC | ADVANCING RACIAL JUSTICE | $150,000 | |
| NASHVILLE CARES | |||||||
| 633 THOMPSON LANE | NASHVILLE | TN | 37204 | PC | LEADERSHIP FOR THE COMMON GOOD | $6,000 | |
| NATIONAL AIDS MEMORIAL | |||||||
| PO BOX 2270 | SAN FRANCISCO | CA | 94126 | PC | GENERAL OPERATING SUPPORT | $6,461 | |
| NEW MEXICO AIDS SERVICES INC | |||||||
| 3900 OSUNA ROAD NORTHEAST | ALBUQUERQUE | NM | 87109 | PC | NMAS FOOD PANTRY | $6,000 | |
| NEW YORK COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 100293402 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| NEW YORK SHAKESPEARE FESTIVAL | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PC | FOR THE PUBLIC THEATER'S 2023-2024 SEASON | $10,000 | |
| NO AIDS TASK FORCE | |||||||
| 1631 ELYSIAN FIELDS AVENUE | NEW ORLEANS | LA | 70117 | PC | CRESCENT CARE FOOD FOR FRIENDS | $6,000 | |
| ONE TREE PLANTED | |||||||
| 145 PINE HAVEN SHORES ROAD SUITE | SHELBURNE | VT | 05482 | PC | GREENING US CITIES | $250,000 | 1000D |
| OPEN ARMS OF MINNESOTA | |||||||
| 2500 BLOOMINGTON AVENUE | MINNEAPOLIS | MN | 55404 | PC | OPEN ARMS NUTRITION PROGRAM FOR INDIVIDUALS IMPACTED BY HIV/AIDS | $9,000 | |
| OPEN HAND ATLANTA | |||||||
| 1380 WEST MARIETTA STREET NORTHWEST | ATLANTA | GA | 30318 | PC | NUTRITION AND EDUCATION FOR PEOPLE LIVING WITH HIV/AIDS | $35,000 | |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON STREET SUITE 300 | BOSTON | MA | 02199 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| PARTNERSHIP WITH CHILDREN INC | |||||||
| 299 BROADWAY SUITE 1300 | NEW YORK | NY | 10007 | PC | THE ARTIST IN ME PROGRAM | $50,000 | |
| PEN AMERICAN CENTER INC | |||||||
| 120 BROADWAY 26TH FLOOR NORTH | NEW YORK | NY | 10271 | PC | TO SUPPORT GENERAL OPERATIONS | $10,000 | |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVENUE SUITE 102 | HOUSTON | TX | 77042 | PC | SECOND CHANCE PROGRAM AND BEAUTY AND ENTREPRENEURSHIP PROGRAM | $415,000 | |
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||||
| 1033 MASSACHUSETTS AVENUE 3RD FLOOR | CAMBRIDGE | MA | 02138 | PC | INTEGRATE SOCIAL DETERMINANT OF HEALTH (SDOH) INTERVENTIONS INTO HEALTH CARE SYSTEMS | $9,000 | |
| 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 | $21,000 | |
| PROJECT ANGEL HEART | |||||||
| 4950 WASHINGTON STREET | DENVER | CO | 80216 | PC | MEDICALLY TAILORED HOME-DELIVERED MEAL PROGRAM FOR COLORADANS LIVING WITH HIV/AIDS | $6,000 | |
| PROJECT HEALTHY MINDS CORPORATION | |||||||
| PO BOX 8073 | NEW YORK | NY | 10116 | PC | PROJECT HEALTHY MINDS FREE MENTAL HEALTH DIGITAL MARKETPLACE PROGRAM | $50,000 | |
| PROJECT HOSPITALITY INC | |||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | PC | FOR THE FOOD, NUTRITION AND HELP CENTER SERVICES PROGRAM | $9,000 | |
| PROJECT OPEN HAND | |||||||
| 730 POLK STREET | SAN FRANCISCO | CA | 94109 | PC | HIV MEDICALLY TAILORED MEALS AND NUTRITION SERVICES PROGRAM | $17,000 | |
| PUBLICOLOR INC | |||||||
| 20 WEST 36TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS | |||||||
| PO BOX 4338 | DALLAS | TX | 752080338 | PC | SERVICE-ENRICHED HOUSING FOR LOW-INCOME INDIVIDUALS WITH HIV/AIDS | $15,000 | |
| RACE FORWARD | |||||||
| PO BOX 96353 | WASHINGTON | DC | 200906353 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| RAINFOREST ALLIANCE | |||||||
| 298 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| RESOURCE CENTER OF DALLAS INC | |||||||
| 5750 CEDAR SPRINGS ROAD | DALLAS | TX | 75235 | PC | GENERAL OPERATING SUPPORT | $7,000 | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | PC | TO SUPPORT THE BLACK GIRL FREEDOM FUND | $250,000 | |
| ROOM TO READ | |||||||
| 465 CALIFORNIA STREET SUITE 1000 | SAN FRANCISCO | CA | 94104 | PC | CLIMATE JUSTICE AND GIRLS, EDUCATION IN VIETNAM, INDIA AND ITALY | $250,000 | |
| SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER | |||||||
| PO BOX 3357 | SAN DIEGO | CA | 92163 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| SERVICES AND ADVOCACY FOR GLBT ELDERS (SAGE) | |||||||
| 305 7TH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | PC | SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC | $6,000 | |
| SHE'S THE FIRST | |||||||
| 590 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 10011 | PC | SHE'S THE FIRST, NEVER THE LAST... MENTORSHIP AND EDUCATION PROGRAMS FOR GIRLS | $200,000 | FLOOR |
| SISTERHOOD MOBILIZED FOR AIDSHIV | |||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | PC | SMART LIVE! | $10,000 | FLOOR |
| SOLUTIONS PROJECT INC | |||||||
| 4096 PIEDMONT AVENUE SUITE 728 | OAKLAND | CA | 94611 | PC | RESOURCING & AMPLIFYING GRASSROOTS CLIMATE JUSTICE SOLUTIONS & NARRATIVES | $300,000 | |
| SOUTHERN ARIZONA AIDS FOUNDATION | |||||||
| 375 SOUTH EUCLID AVENUE | TUCSON | AZ | 857196644 | PC | FOOD FOR LIFE PROGRAM | $6,000 | |
| SOUTHWEST CENTER FOR HIVAIDS | |||||||
| 1101 NORTH CENTRAL AVENUE SUITE 200 | PHOENIX | AZ | 85004 | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW BOX 1303 | ATLANTA | GA | 30314 | PC | SPELMAN COLLEGE COSMETIC SCIENCE INTENSIVE | $150,000 | |
| STATUS HOME INC | |||||||
| 17 EXECUTIVE PARK DRIVE SUITE 290 | ATLANTA | GA | 30329 | PC | HOUSING & SUPPORTIVE SERVICES FOR HOMELESS AND LOW-INCOME PEOPLE AFFECTED HIV/AIDS | $15,000 | |
| STORM KING ART CENTER | |||||||
| 1 MUSEUM ROAD | NEW WINDSOR | NY | 125538883 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| STUDENT LEADERSHIP NETWORK | |||||||
| 322 8TH AVENUE 4TH FLOOR | NEW YORK | NY | 10001 | PC | THE YOUNG WOMEN'S LEADERSHIP SCHOOLS AND THE YOUNG WOMEN'S LEADERSHIP NETWORK AFFILIATE SCHOOLS | $1,000,000 | |
| SUN RIVER HEALTH FOUNDATION | |||||||
| 1037 MAIN STREET | PEEKSKILL | NY | 10566 | PC | SUN RIVER HEALTH PATIENT CARE | $10,000 | |
| THE ASIA FOUNDATION | |||||||
| 465 CALIFORNIA STREET 9TH FLOOR | SAN FRANCISCO | CA | 94104 | PC | SUPPORTING THE NEXT GENERATION OF WOMEN IN STEM IN JAPAN AND MALAYSIA | $200,000 | |
| THE DAMIEN CENTER | |||||||
| 26 NORTH ARSENAL AVENUE | INDIANAPOLIS | IN | 46201 | PC | DAMIEN CENTER HOUSING FUND | $6,000 | |
| THE FORTUNE SOCIETY INC | |||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| THE FRESH AIR FUND | |||||||
| 633 THIRD AVENUE 14TH FLOOR | NEW YORK | NY | 10017 | PC | TEEN LEADERSHIP AND YOUNG WOMEN'S GIVING CIRCLE | $150,000 | |
| THE HEALTH TRUST | |||||||
| 3180 NEWBERRY DRIVE SUITE 200 | SAN JOSE | CA | 951181566 | PC | AIDS SERVICES | $6,000 | |
| THE IT GETS BETTER PROJECT | |||||||
| 7190 SUNSET BOULEVARD SUITE 504 | LOS ANGELES | CA | 90046 | PC | TO SUPPORT 50 STATES, 50 GRANTS, 5000 VOICES | $100,000 | |
| THE LEGAL AID SOCIETY | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| THE RESOURCE FOUNDATION | |||||||
| 244 FIFTH AVENUE SUITE 1428 | NEW YORK | NY | 10001 | PC | SUPPORT OF CRIANTIA AND CALICANTO ORGANIZATIONS | $150,000 | |
| THE TREVOR PROJECT INC | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | PC | LIFE-SAVING SUPPORT FOR TRANS AND NONBINARY YOUNG PEOPLE | $250,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF UNIBES ADOLESCENT GIRLS EMPOWERMENT PROGRAMS | $200,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF STUDY HALL EDUCATIONAL FOUNDATIONS PRERNA GIRLS SCHOOL | $150,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF IKAMVAYOUTHS AFTER SCHOOL, ACADEMIC SUPPORT, MENTORING AND COMPUTER LITERACY PROGRAMS | $150,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF ACTION FOR SUSTAINABLE DERIVATIVES KALEKA MOSAIK INITIATIVE | $120,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF ANOVA HEALTH INSTITUTE PNCS YELLOW DOT DOCTOR 2023 PROGRAM | $30,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF ACTION FOR SUSTAINABLE DERIVATIVES RESILIENCE PROGRAMS TO ASSIST SMALLHOLDER COCONUT FARMERS IN MINDANAO, PHILIPPINES | $104,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF CENTRE FOR INFECTIOUS DISEASE RESEARCH IN ZAMBIAS ADOLESCENT REPRODUCTIVE AND MENTAL HEALTH PROGRAMS | $60,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF KETH'IMPILO AIDS FREE LIVING ADOLESCENT REPRODUCTIVE HEALTH AND RIGHTS PROGRAM | $60,000 | |
| TIDES FOUNDATION | |||||||
| 1012 TORNEY AVENUE | SAN FRANCISCO | CA | 94129 | PC | SUPPORT OF SOLIDARITY AND ACTION AGAINST THE HIV INFECTION IN INDIAS PROGRAMS | $60,000 | |
| TRUE COLORS UNITED INC | |||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | PC | PREVENTING AND ENDING HOMELESSNESS AMONG LGBTQ+ AND BIPOC YOUTH | $40,000 | |
| UNITED NATIONS FOUNDATION | |||||||
| 1750 PENNSYLVANIA AVENUE NW 300 | WASHINGTON | DC | 20006 | PC | UN FOUNDATION GIRLS & WOMEN STRATEGY PROGRAM'S CIVIL SOCIETY AND PRIVATE SECTOR ENGAGEMENT | $250,000 | |
| UTAH AIDS FOUNDATION | |||||||
| 150 SOUTH 1000 EAST SUITE 200 | SALT LAKE CITY | UT | 84102 | PC | HIV & STI TESTING AND PREVENTION EDUCATION SERVICES | $6,000 | |
| VAN GO MOBILE ARTS INC | |||||||
| PO BOX 153 715 NEW JERSEY STREET | LAWRENCE | KS | 66044 | PC | JOBS IN THE ARTS MAKE SENSE (JAMS) | $2,500 | |
| VIRGINIA MASON MEDICAL CENTER BAILEY-BOUSHAY HOUSE | |||||||
| 1100 NINTH AVENUE | SEATTLE | WA | 98101 | PC | NUTRITION FOR PEOPLE LIVING WITH HIV | $6,000 | |
| VITAL VOICES GLOBAL PARTNERSHIP | |||||||
| 1509 16TH STREET NW | WASHINGTON | DC | 20036 | PC | VITAL VOICES VISIONARIES PROGRAM | $681,500 | |
| VIVENT HEALTH | |||||||
| 5250 LEETSDALE DRIVE SUITE 300 | DENVER | CO | 80246 | PC | VIVENT HEALTH'S NATIONAL HIV MEDICAL HOME PROGRAM | $12,000 | |
| VOICES OF COMMUNITY ACTIVISTS AND LEADERS - VOCAL NEW YORK | |||||||
| 300 DOUGLASS STREET | BROOKLYN | NY | 11217 | PC | VOCAL-NY HIV/AIDS ADVOCACY AND HEALTH SERVICES | $15,000 | |
| WEILL CORNELL MEDICAL COLLAGE - CENTER FOR GLOBAL HEALTH | |||||||
| 402 EAST 67TH STREET | NEW YORK | NY | 10065 | PC | ADOLESCENT HIV CLINIC AND COMMUNITY OUTREACH SERVICES | $90,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,055,977 | 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 | $605,724 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $224,910 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,143 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $861,777 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $861,777 | 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 19TH FLOOR | NEW YORK | NY | 10153 | $12,735,000 | Yes (X) |
| MAC COSMETICS | ||||||
| 2 | 233 SPRING STREET 13TH FLOOR | NEW YORK | NY | 10013 | $3,183,339 | Yes (X) |
| LA MER | ||||||
| 3 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $520,000 | Yes (X) |
| BOBBI BROWN COSMETICS | ||||||
| 4 | 575 BROADWAY 4TH FLOOR | NEW YORK | NY | 10012 | $250,000 | Yes (X) |
| ORIGINS | ||||||
| 5 | 233 SPRING STREET 10TH FLOOR | NEW YORK | NY | 10013 | $250,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT FEES | CategoryTxt |
| Amt | $124,310 | Amt |
| Net Investment Income | $24,862 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $98,968 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESCO S&P 500 EQUAL WEIGHT E (RSP) | FMV | $216,357 | $216,357 |
| ISHARES CORE S&P 500 ETF (IVV) | FMV | $1,974,953 | $1,974,953 |
| BLACKROCK HEALTH SCIENCE OPP I (SHSSX) | FMV | $341,196 | $341,196 |
| BLACKROCK STRATEGIC INC OPP I (BSIIX) | FMV | $521,694 | $521,694 |
| BLACKROCK TOTAL RET I (MAHQX) | FMV | $211,338 | $211,338 |
| E V ATLANTA CAP SMID CAP I (EISMX) | FMV | $288,411 | $288,411 |
| FEDERATED HRMS STR VAL DIV IS (SVAIX) | FMV | $265,923 | $265,923 |
| GOLDMAN SACHS SM MD CAP GW I (GSMYX) | FMV | $282,645 | $282,645 |
| GQG PARTNERS EMRG MKTS EQ INS (GQGIX) | FMV | $424,869 | $424,869 |
| HARTFORD SCHRODERS INTL STK I (SCIEX) | FMV | $508,664 | $508,664 |
| JANUS HENDERSON GLB EQ INC I (HFQIX) | FMV | $105,338 | $105,338 |
| PIMCO GNMA&GOV SECURITIES I2 (PPGNX) | FMV | $559,711 | $559,711 |
| PIMCO INCOME I2 (PONPX) | FMV | $1,120,345 | $1,120,345 |
| PRINCIPAL DIVERSIFIED INC INST (PGDIX) | FMV | $203,904 | $203,904 |
| ACAP STRATEGIC INTERVAL COMMON (XCAPX) | FMV | $417,719 | $417,719 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $62,685 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $74,612 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $39,718 | $39,509 | $209 |
| GRANT TRANSFER FEES | $42,804 | $0 | $42,804 |
| INSURANCE | $21,098 | $0 | $16,600 |
| IT SOFTWARE & SUBSCRIPTIONS | $6,031 | $0 | $6,815 |
| NY CHARITIES BUREAU | $775 | $0 | $775 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $658,118 |
| PRIOR PERIOD ADJUSTMENT | $5,462 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $32,787 | $32,787 | $0 |
| OTHER PROFESSIONAL FEES | $129,731 | $0 | $235,416 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $5,668 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |