BLACKSTONE CHARITABLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BLACKSTONE CHARITABLE FOUNDATION (EIN 26-0462996)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202301299349105150
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T15:07:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260462996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACKSTONE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 2125835465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA PALLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125835465 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAURA | PersonFirstNm |
| Person Last | PALLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $132,078,578 | 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 | $12,912,177 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,613,043 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,565,899 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,365,466 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,302,609 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,928,890 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,505,955 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,312,417 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $22,396,641 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,807,206 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | 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 |
| Legal Fees Rev And Expnss | $271,376 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $263,788 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $231,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $173,681 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $67,532 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $284,221 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $271,721 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $447,550 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,824 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,824 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $355,246 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $177,746 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,611,792 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $445,402 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $532,390 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,058,042 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,277,390 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,669,834 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $445,402 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,809,780 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,726,807 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,361,804 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,432,654 | CashBOYAmt |
| Cash EOY | $13,049,204 | CashEOYAmt |
| Cash EOYFMV | $13,049,204 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $865,243 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $448,849 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $448,849 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $18,631,150 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,487,013 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,487,013 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $109,507,498 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $98,770,704 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $98,770,704 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $10,214,748 | OtherAssetsBOYAmt |
| Other Assets EOY | $322,808 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $322,808 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $141,651,293 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,078,578 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $132,078,578 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $368,697 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $264,369 | AccountsPayableEOYAmt |
| Grants Payable BOY | $11,650,504 | GrantsPayableBOYAmt |
| Grants Payable EOY | $9,431,156 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $5,123,557 | LoansFromOfficersBOYAmt |
| Other Liabilities BOY | $3,960,915 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,334,639 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $21,103,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,030,164 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $120,547,620 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $121,048,414 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $120,547,620 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $121,048,414 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $141,651,293 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $132,078,578 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $120,547,620 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,726,807 | ExcessRevenueOverExpensesAmt |
| Other Increases | $302,718 | OtherIncreasesAmt |
| Subtotal | $126,577,145 | SubtotalAmt |
| Other Decreases | $5,528,731 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $121,048,414 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | P | 2009-12-31 | 2022-06-30 | $5,594,381 | $5,759,808 | -$165,427 | -$165,427 |
| BLACKSTONE OFFSHORE | P | 2010-12-31 | 2022-06-30 | $6,455,532 | $3,733,443 | $2,722,089 | $2,722,089 |
| BX TOTAL ALT. SOLUTIONS 2014 | P | 2014-12-31 | 2022-06-30 | $1,218,105 | $1,218,105 | $0 | $0 |
| BX TOTAL ALT. SOLUTIONS 2016 | P | 2016-12-31 | 2022-06-30 | $2,661,575 | $2,661,575 | $0 | $0 |
| BX TOTAL ALT. SOLUTIONS IV | P | 2014-12-31 | 2022-06-30 | $3,561,352 | $3,561,352 | $0 | $0 |
| BX TOTAL ALT. SOLUTIONS V | P | 2015-12-31 | 2022-06-30 | $1,201,890 | $1,201,890 | $0 | $0 |
| BX TOTAL ALT. SOLUTIONS VI | P | 2016-12-31 | 2022-06-30 | $237,056 | $237,056 | $0 | $0 |
| BX HOLDINGS I/II TAX RECEIVABLE AGREEMENT | P | 2009-12-31 | 2022-06-30 | $307,703 | $307,703 | $307,703 | |
| BLACKSTONE HOLDINGS I L.P. | P | 2009-12-31 | 2022-06-30 | $490 | -$490 | -$490 | |
| BLACKSTONE HOLDINGS II L.P. | P | 2009-12-31 | 2022-06-30 | $248,632 | $248,632 | $248,632 | |
| BLACKSTONE HOLDINGS III L.P. | P | 2009-12-31 | 2022-06-30 | $670,824 | $670,824 | $670,824 | |
| BLACKSTONE HOLDINGS IV L.P. | P | 2009-12-31 | 2025-06-30 | $145,559 | $145,559 | $145,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,928,890 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $102,329 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $102,329 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $102,329 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $175,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $175,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,896 | EsPenaltyAmt |
| Overpayment | $70,775 | OverpaymentAmt |
| Applied To ES Tax | $70,775 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | 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 | WWW.BLACKSTONE.COM | WebsiteAddressTxt |
| Individual With Books | MAURA PALLY CO THE FDTN | IndividualWithBooksNm |
| Phone | 2125835465 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | 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 | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|
| JOAN SOLOTAR TO 12022 | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | CHAIR OF THE BOARD & DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMY STURSBERG CHAIR AS OF 22022 | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | CHAIR OF THE BOARD & DIRECTOR | 1.00 | $0 | $0 | $0 |
| SEAN KLIMCZAK | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| TABEA HSI | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | SECRETARY & DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN GAVIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | TREASURER & DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE ANDERSON | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID BLITZER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICHOLAS GALAKATOS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VINCENT LETTERI | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC LIAW | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHLEEN MCCARTHY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VERDUN S PERRY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT RAMSAUER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAIGE ROSS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VIK SAWHNEY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DWIGHT SCOTT | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN STECHER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAURA PALLY AS OF 22022 | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIMPSON THACHER & BARTLETT LLP | |||||
| 425 LEXINGTON AVENUE | NEW YORK | NY | 10017 | LEGAL | $271,376 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 300 MADISON AVENUE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $132,000 |
| EISNERAMPER LLP | |||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | AUDITING | $62,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses1 | $0 | Expenses1Amt |
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 | $149,734,968 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,441,176 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,268,778 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $163,444,922 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $163,444,922 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,451,674 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $160,993,248 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,049,662 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,049,662 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $102,329 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $312,149 | IncomeTaxAmt |
| Total Tax | $414,478 | TotalTaxAmt |
| Distributable Before Adj | $7,635,184 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,635,184 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,635,184 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,809,780 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $17,809,780 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,635,184 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,503,556 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,776,410 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,184,216 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,079,113 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,161,399 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $41,704,694 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,809,780 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,635,184 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,174,596 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $51,879,290 | 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 | $7,503,556 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $44,375,734 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,776,410 | ExcessFromYear4Amt |
| Excess From Year3 | $3,184,216 | ExcessFromYear3Amt |
| Excess From Year2 | $18,079,113 | ExcessFromYear2Amt |
| Excess From Year1 | $9,161,399 | ExcessFromYear1Amt |
| Excess From Current Year | $10,174,596 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (131 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AKEEM ANIFOWOSHE JR | |||||||||||
| 1216 E EL CAMPO GRANDE AVENUE | NORTH LAS VEGAS | NV | 89081 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $20,000 | ||||
| ALI FORNEY CENTER | |||||||||||
| 224 W 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $90,000 | ||||
| AMERICA NEEDS YOU | |||||||||||
| 82 NASSAU ST 60538 | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| AMERICA ON TECH INC | |||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| AMERICAN NATIONAL RED CROSS | |||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | ||||
| ANIMAL CARE AND CONTROL OF NEW YORK CITY INC | |||||||||||
| 11 PARK PLACE SUITE 805 | NEW YORK | NY | 10007 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| ANIMAL HAVEN INC | |||||||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| ATLANTIC COUNCIL OF THE US INC | |||||||||||
| 1030 15TH STREET NW 12TH FLOOR | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| BALLET THEATRE FOUNDATION INC | |||||||||||
| 890 BROADWAY 3RD FL | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| BARD COLLEGE | |||||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | NONE | PC | GENERAL OPERATING SUPPORT | $225,000 | ||||
| BEN COLORADO INC | |||||||||||
| 1644 PLATTE ST 400 | DENVER | CO | 80202 | NONE | PC | GENERAL OPERATING SUPPORT | $600,000 | ||||
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | |||||||||||
| 3200 W CHEYENNE AVENUE | LAS VEGAS | NV | 89030 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $210,000 | ||||
| BOARDASSIST | |||||||||||
| 1105 PARK AVENUE 4TH FLOOR | NEW YORK | NY | 10128 | NONE | PC | GENERAL OPERATING SUPPORT | $60,000 | ||||
| BOB WOODRUFF FAMILY FOUNDATION INC | |||||||||||
| 1350 BROADWAY SUITE 905 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| BOTTOMLESS CLOSET | |||||||||||
| 1 W 34TH ST 5TH FL | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $85,000 | ||||
| BRUNO RODRIGUES | |||||||||||
| 396 3RD AVENUE 3S | NEW YORK | NY | 10016 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $10,000 | ||||
| BRYON ANDREW WHITE | |||||||||||
| 2464 LYDIA WAY | NEW SMYRNA BEACH | FL | 32168 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $2,500 | ||||
| CAREERSPRING FOUNDATION | |||||||||||
| 5311 VALERIE STREET | BELLAIRE | TX | 77401 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| CAREMESSAGE | |||||||||||
| 2443 FILLMORE ST 380-4139 | SAN FRANCISCO | CA | 94115 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| CENTRAL PARK CONSERVANCY INC | |||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| CHARITIES AID FOUNDATION AMERICA DBA CAF AMERICA | |||||||||||
| 225 REINEKERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL OPERATING SUPPORT | $1,200,000 | ||||
| CHILDREN'S HOSPITAL CORPORATION DBA BOSTON CHILDREN'S HOSPITAL | |||||||||||
| 401 PARK DRIVE SUITE 602 | BOSTON | MA | 02215 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| CITIZEN SCHOOLS INC | |||||||||||
| ONE BEACON STREET 15TH FLOOR | BOSTON | MA | 02108 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | |||||||||||
| 30 E 125TH ST 189 | NEW YORK | NY | 10035 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| CITY HARVEST INC | |||||||||||
| 6 E 32ND STREET FLOOR 5 | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | ||||
| CLARK ATLANTA UNIVERSITY INC | |||||||||||
| 223 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $105,000 | ||||
| COALITION FOR THE HOMELESS INC | |||||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| COMMUNITY HEALTH PROJECT INC | |||||||||||
| 356 W 18TH STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| CORNELL UNIVERSITY | |||||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 | ||||
| COVENANT HOUSE | |||||||||||
| 5 PENN PLAZA 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| DIONDRAYA TAYLOR | |||||||||||
| 11740 SAN VINCENTE BLVD SUITE 109 | LOS ANGELES | CA | 90049 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $5,000 | 343 | |||
| EARTH MATTER NY INC | |||||||||||
| 179 RIVINGTON STREET 4A | NEW YORK | NY | 10002 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| EAST HARLEM TUTORIAL PROGRAM INC | |||||||||||
| 2050 SECOND AVENUE | NEW YORK | NY | 10029 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | ||||
| EMMA'S TORCH LTD | |||||||||||
| 345 SMITH STREET | BROOKLYN | NY | 11215 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | ||||
| FRIENDS OF HUDSON RIVER PARK INC | |||||||||||
| C/O JEAN KOGUT PO BOX 488 | NARROWSBURG | NY | 12764 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| FUTURE FOUNDERS FOUNDATION | |||||||||||
| 222 W MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $926,500 | 1212 | |||
| FUTURES AND OPTIONS INC | |||||||||||
| 120 BROADWAY SUITE SUITE 1019 | NEW YORK | NY | 10271 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| GEORGE C MARSHALL RESEARCH FOUNDATION | |||||||||||
| 340 VMI PARADE - PO BOX 1600 | LEXINGTON | VA | 24450 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| GLOBAL LYME ALLIANCE INC | |||||||||||
| 1290 EAST MAIN STREET 3RD FLOOR | STAMFORD | CT | 06902 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| GODS LOVE WE DELIVER INC | |||||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| GOVERNORS ISLAND ALLIANCE INC DBA THE FRIENDS OF GOVERNORS ISLAND | |||||||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| HARLEM EDUCATIONAL ACTIVITIES FUND INC | |||||||||||
| 2090 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | 10TH FL | |||
| HARLEM LACROSSE AND LEADERSHIP CORPORATION | |||||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| HARLEM RBI INCORPORATED | |||||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| HORTONS KIDS INC | |||||||||||
| 400 VIRGINIA AVE SW STE C-130 | WASHINGTON | DC | 20024 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | ||||
| IMENTOR INCORPORATED | |||||||||||
| 199 WATER STREET 8TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| JASPER C BROOKS | |||||||||||
| 1991 DELOWE DR SW N110 | ATLANTA | GA | 30311 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $5,000 | ||||
| KAYLA FOLEY | |||||||||||
| 76 HARTFORD ROAD | SIMSBURY | CT | 06070 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $15,000 | ||||
| KIPP NEW YORK INC | |||||||||||
| 470 7TH AVENUE 10TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| KNOCK KNOCK GIVE A SOCK | |||||||||||
| 1501 BROADWAY 10TH FL STE 1000 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| KURA LABS INC | |||||||||||
| 5425 VALLES AVE APT 4K | BRONX | NY | 10471 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| KYLE WHITE | |||||||||||
| 105 HANDLEY DRIVE | NEW SMYRNA BEACH | FL | 32168 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $2,500 | ||||
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | |||||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT | $65,000 | ||||
| LET'S GET READY INC | |||||||||||
| 50 BROADWAY 25 FL | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | ||||
| LOS ANGELES REGIONAL FOOD BANK | |||||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| LYRELL WALKER | |||||||||||
| 114 GAFFNEY PLACE | YONKERS | NY | 10704 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $5,000 | ||||
| MD SALMAN RAHMAN | |||||||||||
| 905 NORTH SUGAR ROAD APT 807 | EDINBURG | TX | 78541 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $10,000 | ||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10021 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | ||||
| MERCADO GLOBAL INC | |||||||||||
| 254 36TH STREET SUITE C-308 | BROOKLYN | NY | 11232 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| MERLINS MAGIC WAND FOUNDATION | |||||||||||
| 1 LEGOLAND DRIVE | CARLSBAD | CA | 92008 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| MINDS MATTER OF SAN FRANCISCO | |||||||||||
| PO BOX 2511 | SAN FRANCISCO | CA | 94126 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| MONTANA STATE UNIVERSITY | |||||||||||
| 309 MONTANA HALL PO BOX 172470 | BOZEMAN | MT | 59717 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $30,000 | ||||
| MOREHOUSE COLLEGE | |||||||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $105,000 | ||||
| NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE INC DBA VENTUREWELL | |||||||||||
| 100 VENTURE WAY | HADLEY | MA | 01035 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| NEW ALTERNATIVES FOR CHILDREN | |||||||||||
| 37 WEST 26 STREET | NEW YORK | NY | 10010 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| NEW YORK CITY OUTWARD BOUND CENTER INC | |||||||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| NEW YORK HARBOR FOUNDATION INC DBA BILLION OYSTER PROJECT | |||||||||||
| 10 SOUTH STREET SLIP 7 | NEW YORK | NY | 100041921 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | ||||
| NEW YORK RESTORATION PROJECT | |||||||||||
| 254 WEST 31ST STREET FLOOR 10 | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 105 EAST 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $30,000 | ||||
| PART OF THE SOLUTION INC | |||||||||||
| 2759 WEBSTER AVE | BRONX | NY | 10458 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| PENCILS OF PROMISE INC | |||||||||||
| 1115 BROADWAY SUITE 1157 | NEW YORK | NY | 10010 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | ||||
| PHILABUNDANCE | |||||||||||
| 3616 S GALLOWAY STREET | PHILADELPHIA | PA | 19148 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| PREP FOR PREP | |||||||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| PROJECT RENEWAL INC | |||||||||||
| 200 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| PROJECT SUNSHINE INC | |||||||||||
| 211 EAST 43RD STREET SUITE 401 | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT | $235,000 | ||||
| PUBLICOLOR INC | |||||||||||
| 20 W 36TH ST 9TH FL | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $35,000 | ||||
| PURSUIT TRANSFORMATION COMPANY INC | |||||||||||
| 47-10 AUSTELL PLACE 2ND FLOOR | LONG ISLAND CITY | NY | 11101 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| READING PARTNERS | |||||||||||
| 75 BROAD STREET FLOOR 15 SUITE B | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | ||||
| REBUILDING TOGETHER MIAMI-DADE INC | |||||||||||
| 3628 GRAND AVENUE | MIAMI | FL | 33133 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| RED HOOK INITIATIVE | |||||||||||
| 767 HICKS STREET | BROOKLYN | NY | 11231 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||||||
| 2195 HEARST AVENUE ROOM 120 | BERKELEY | CA | 94720 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $148,500 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT DAVIS | |||||||||||
| 202 COUSTEAU PLACE SUITE 185 | DAVIS | CA | 95618 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $143,500 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE | |||||||||||
| ACCOUNTING OFFICE 120 THEORY SUITE | IRVINE | CA | 92617 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $143,500 | 200 | |||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT MERCED | |||||||||||
| 5200 NORTH LAKE ROAD | MERCED | CA | 95343 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $148,500 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE | |||||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $143,500 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | |||||||||||
| 220 MONTGOMERY STREET FLOOR 5 | SAN FRANCISCO | CA | 94104 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $148,500 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DBA UNIVERSITY OF CALIFORNIA SAN DI | |||||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $143,500 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DBA UNIVERSITY OF CALIFORNIA SANTA | |||||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $148,500 | ||||
| REGENTS UNIVERSITY OF CALIFORNIA AT LOS ANGELES | |||||||||||
| 10889 WILSHIRE BOULEVARD SUITE 700 | LOS ANGELES | CA | 900951406 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $143,500 | ||||
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||||
| 35 STATE STREET | ALBANY | NY | 12207 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $56,000 | ||||
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $2,215,824 | ||||
| RIVERSIDE PARK CONSERVANCY INC | |||||||||||
| 475 RIVERSIDE DRIVE SUITE 455 | NEW YORK | NY | 10115 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| RONALD MCDONALD HOUSE OF NEW YORK INC | |||||||||||
| 405 E 73 RD ST | NEW YORK | NY | 10021 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| ROW NEW YORK INC | |||||||||||
| 252 WEST 37TH SREET 4TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||
| SAN FRANCISCO FOOD BANK | |||||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| SAN FRANCISCO PARKS ALLIANCE | |||||||||||
| 1074 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| SCOTT HARRIS | |||||||||||
| 66 CLEARY COURT APT 702 | SAN FRANCISCO | CA | 94109 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $10,000 | ||||
| SHASHANK VINAY KUMAR | |||||||||||
| 13975 DOONAN XING | FRISCO | TX | 75035 | NONE | I | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $10,000 | ||||
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||||||||
| 1137 MARBELLA PLAZA DRIVE | TAMPA | FL | 33619 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| SPELMAN COLLEGE | |||||||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 | ||||
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | |||||||||||
| 55 EXCHANGE PLACE SUITE 601 | NEW YORK | NY | 10005 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | ||||
| START SMALL THINK BIG INC | |||||||||||
| 132 W 31ST ST 9TH FL | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $85,000 | ||||
| STOP SOLDIER SUICIDE | |||||||||||
| PO BOX 110605 | DURHAM | NC | 27709 | NONE | PC | GENERAL OPERATING SUPPORT | $125,000 | ||||
| STREET LAB INC | |||||||||||
| 280 NEVINS ST STE 2-9 | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| STREETWISE PARTNERS INCORPORATED | |||||||||||
| 222 BROADWAY 19TH FL | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $105,000 | ||||
| STRIVE INTERNATIONAL INC | |||||||||||
| 205 EAST 122ND STREET 3RD FLOOR | NEW YORK | NY | 10035 | NONE | PC | GENERAL OPERATING SUPPORT | $175,000 | ||||
| SUITUP INCORPORATED | |||||||||||
| 25 BROADWAY 12TH FL | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | ||||
| SYRACUSE UNIVERSITY | |||||||||||
| 640 SKYTOP ROAD | SYRACUSE | NY | 13244 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $30,000 | ||||
| TEMPLE UNIVERSITY | |||||||||||
| 1852 NORTH 10TH STREET/TASB 3RD | PHILADELPHIA | PA | 19122 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $30,000 | FLOOR | |||
| TEXAS A&M UNIVERSITY | |||||||||||
| 400 HARVEY MITCHELL PARKWAY SOUTH | COLLEGE STATION | TX | 77845 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $25,000 | 300 | |||
| THE ASIAN AMERICAN FOUNDATION | |||||||||||
| PO BOX 21749 | WASHINGTON | DC | 20009 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | ||||
| THE EDUCATION FUND INC | |||||||||||
| 6713 MAIN STREET SUITE 240 | MIAMI LAKES | FL | 33014 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| THE HOPE PROGRAM | |||||||||||
| 1 SMITH STREET 4TH FLOOR | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING SUPPORT | $70,000 | ||||
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 105737501 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | ||||
| THE NEW YORK CENTER FOR CHILDREN | |||||||||||
| 333 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | ||||
| THE NEW YORK OPPORTUNITY NETWORK INC | |||||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | ||||
| THE RESOLUTION PROJECT INC | |||||||||||
| 370 LEXINGTON AVE ROOM 302 | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| TOP HONORS INC DBA COMMON DENOMINATOR | |||||||||||
| PO BOX 2009 | NEW YORK | NY | 10163 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||
| UNION SETTLEMENT ASSOCIATION INC | |||||||||||
| 237 EAST 104TH STREET | NEW YORK | NY | 10029 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | ||||
| UNITED STATES FUND FOR UNICEF | |||||||||||
| 125 MAIDEN LANE 10TH FLOOR | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $3,050,000 | ||||
| UNITED WAY OF NEW YORK CITY | |||||||||||
| 205 EAST 42ND STREET 12TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| UNIVERSITY COLLEGE CORK | |||||||||||
| NONE | NC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $25,000 | WESTERN ROAD | CORK CITY | EI | |||||
| UNIVERSITY OF ALBANY FOUNDATION | |||||||||||
| 1400 WASHINGTON AVENUE UAB 226 | ALBANY | NY | 12222 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $25,000 | ||||
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||||||
| 12424 RESEARCH PARKWAY SUITE 300 | ORLANDO | FL | 32826 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $30,000 | ||||
| UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC | |||||||||||
| 12201 RESEARCH PARKWAY SUITE 501 | ORLANDO | FL | 32826 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $10,000 | ||||
| UNIVERSITY OF DUBLIN TRINITY COLLEGE | |||||||||||
| NONE | NC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $25,000 | DAME STREET | DUBLIN | EI | |||||
| UNIVERSITY OF MONTANA | |||||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $46,000 | ||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||
| UNIVERSITY GARDENS UGB203 | LOS ANGELES | CA | 90089 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $25,000 | ||||
| UNIVERSITY OF TEXAS AT DALLAS | |||||||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 750803021 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $1,714,066 | ||||
| YEAR UP INC | |||||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | |||||||||||
| 535 8TH AVENUE SUITE 1400 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,277,390 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | |||||||
| 2601 ENTERPRISE ROAD | RENO | NV | 89512 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $400,000 |
| BOWIE STATE UNIVERSITY FOUNDATION | |||||||
| 1400 JERICHO PARK ROAD | BOWIE | MD | 20715 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $500,000 |
| CLARK ATLANTA UNIVERSITY INC | |||||||
| 223 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 |
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| 777 GLADES ROAD PO BOX 3091 | BOCA RATON | FL | 33431 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $500,000 |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | |||||||
| 11200 SW 8TH STREET MARC 5TH FLOOR | MIAMI | FL | 33199 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $500,000 |
| FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION INC | |||||||
| 2000 LEVY AVENUE SUITE 351 | TALLAHASSEE | FL | 32310 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $325,000 |
| GIRLS WHO INVEST INC | |||||||
| PO BOX 3437 | NEW YORK | NY | 10008 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 |
| NAF | |||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 |
| NEW YORK CARES INC | |||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | |||||||
| 180 FAYETTEVILLE STREET | DURHAM | NC | 27707 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $500,000 |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||
| 35 STATE STREET | ALBANY | NY | 12207 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $5,000 |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | BLP GRANT | $3,822,685 |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC (SA | |||||||
| 305 7TH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 |
| STATE OF MARYLAND DBA MORGAN STATE UNIVERSITY | |||||||
| 1700 EAST COLD SPRING LANE | BALTIMORE | MD | 21251 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $500,000 |
| THE UCLA FOUNDATION | |||||||
| 10889 WILSHIRE BOULEVARD SUITE 110 | LOS ANGELES | CA | 90024 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $4,000 |
| UNIVERSITY OF TEXAS AT DALLAS | |||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 750803021 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $1,519,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $9,591,553 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $47,144 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,565,899 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $436,575 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,928,891 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PASS-THRU LIMITED PARTNERSHIP INCOME | 525990 | $1,193,538 | 01 | $2,307,388 |
| FOREIGN CURRENCY EXCHANGE GAIN | 01 | $5,029 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,677,257 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,807,207 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,484,464 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| BLACKSTONE ADMINISTRATIVE SERVICES PARTNERSHIP LP | |||||||
| 1 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $7,842,547 | Yes (X) | |
| BLACKSTONE ADMINISTRATIVE SERVICES PARTNERSHIP LP | |||||||
| 2 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $5,044,630 | Yes (X) | |
| KIRKLAND ELLIS | |||||||
| 3 | 601 LEXINGTON AVENUE | NEW YORK | NY | 10022 | $25,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | FORGIVENESS OF DEBT | NoncashPropertyDesc |
| Fair Market Value | $7,842,547 | FairMarketValueAmt |
| Received | 2021-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PRICEWATERSHOUSECOOPERS - ACCOUNTING | $132,000 | $99,000 | $0 | $38,494 |
| EISNER ADVISORY GROUP LLC - TAX | $37,075 | $27,806 | $0 | $10,812 |
| EISNERAMPER LLP - AUDIT | $62,500 | $46,875 | $0 | $18,226 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY COLLEGE CORK | |||||||||
| ROOM 303B ORAHILLY BUILDING | CORK | EI | T12 K8AF | 2019-09-12 | $75,000 | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $25,000 | 01/31/2021 | N/A |
| UNIVERSITY OF DUBLIN TRINITY COLLEGE | |||||||||
| COLLEGE GREEN | DUBLIN | EI | D02 PN40 | 2019-08-14 | $75,000 | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $25,000 | 01/31/2021 | N/A |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOOTNOTE | IdentifierTxt |
| Form And Line Reference | 990-PF PART 1, LINES 13, 14 & 15 AND PART II LINE 20 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF SENIOR MANAGING DIRECTORS OR EMPLOYEES OF BLACKSTONE INC. BLACKSTONE INC. PROVIDES THE FOUNDATION WITH THE USE OF ITS FACILITIES FOR OFFICE SPACE AS WELL AS THE USE OF ITS STAFF FOR ADMINISTRATIVE PURPOSES AT NO CHARGE. ADDITIONALLY, BLACKSTONE ADMINISTRATIVE SERVICES PARTNERSHIP LLC ("SERVICES") (A WHOLLY OWNED ENTITY OF BLACKSTONE INC.) PROVIDED THE FOUNDATION WITH AN INTEREST FREE LOAN FOR OPERATING CAPITAL. THE LOAN WAS PARITALLY FORGIVEN IN FISCAL YEAR 2021 AND IN 2022, SERVICES FORGAVE THE REMAINDER OF THE LOAN BALANCE. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HILTON GRAND VACATION | $680,657 | $680,657 |
| PARK HOTEL RESORTS | $571,677 | $571,677 |
| HILTON WORLDWIDE HOLDINGS INC | $14,151,877 | $14,151,877 |
| ETF SPDR BLACKSTONE SENIOR LOAN | $4,082,802 | $4,082,802 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GSO GLOBAL DYNAMIC CREDIT FUND | FMV | $3,364,714 | $3,364,714 |
| BX TOTAL ALT. SOLUTIONS 2014 | FMV | $2,280,453 | $2,280,453 |
| BLACKSTONE HOLDINGS PARTNERSHIP UNITS | FMV | $59,572,916 | $59,572,916 |
| BX TOTAL ALT. SOLUTIONS 2016 | FMV | $7,342,671 | $7,342,671 |
| BX TOTAL ALT. SOLUTIONS IV | FMV | $9,794,512 | $9,794,512 |
| BX TOTAL ALT. SOLUTIONS V | FMV | $10,922,716 | $10,922,716 |
| BX TOTAL ALT. SOLUTIONS VI | FMV | $5,492,722 | $5,492,722 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SIMPSON, THACHER & BARTLETT LLP | CategoryTxt |
| Legal Fees | $271,376 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $263,788 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM INVESTMENT MANAGER | Desc |
| BOY Book Value | $10,214,748 | BOYBookValueAmt |
| EOY Book Value | $322,808 | EOYBookValueAmt |
| EOYFMV | $322,808 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS, NET OF DEFERRED TAX | Desc |
| Amt | $5,528,731 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TECHNOLOGY | $353,983 | $0 | $0 | $176,483 |
| OTHER EXPENSES | $1,263 | $0 | $0 | $1,263 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASS-THRU LIMITED PARTNERSHIP INCOME | $3,500,926 | $2,307,388 | $3,500,926 |
| FOREIGN CURRENCY EXCHANGE GAIN | $5,029 | $5,029 | $5,029 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT FOR ACCRUED DONATED SERVICES | Desc |
| Amt | $302,718 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES PAYABLE | $1,068,473 | $1,038,101 |
| TAXES PAYABLE | $187,446 | $296,538 |
| DUE TO BLACKSTONE FINCO | $2,655,938 | $0 |
| DUE TO BLACKSTONE BGIP | $49,058 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TRANSFORMATION CONSULTING | $12,500 | $0 | $0 | $12,500 |
| INVESTMENT FEES | $271,721 | $271,721 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE AND UBIT TAXES | CategoryTxt |
| Amt | $447,550 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |