THE LAURIE M TISCH FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE LAURIE M TISCH FOUNDATION INC (EIN 13-3693585)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202303129349100515
- Schema version
- 2022v5.0
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T08:23:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020651438 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFMG ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 MADISON AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133693585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAURIE M TISCH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 2125212930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 MADISON AVENUE 11TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE M TISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125212930 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | TISCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMMANUEL ARTHUR | PreparerPersonNm |
| PTIN | P01859415 | PTIN |
| Phone | 2125212975 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $327,467,597 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $54,412,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $403,942 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $403,942 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,807,430 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,807,430 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,772,919 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $36,798,798 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,772,919 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $104,608 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $66,501,399 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,984,291 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $527,675 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $527,675 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $211,953 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $211,953 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $153,799 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $153,799 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,357 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,357 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $285,826 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $285,826 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $7,345 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $7,345 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $355,287 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $88,488 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $37,191 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $18,971 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $290,625 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $290,625 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $126,362 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $126,362 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $17,043 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $17,043 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $812,409 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $697,075 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $115,334 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,823,652 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $792,908 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,782,165 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,778,638 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,778,638 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,602,290 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $792,908 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,560,803 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $54,899,109 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,191,383 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $34,346,327 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $27,903,321 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $27,899,003 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $20,250,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $20,250,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $20,250,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $21,255,556 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $58,159,431 | CorporateStockBOYAmt |
| Corporate Stock EOY | $103,931,921 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $158,332,143 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $93,097,113 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $108,036,105 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $112,616,691 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $927,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $601,987 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $336,561 | LandBOYAmt |
| Land EOY | $325,018 | LandEOYAmt |
| Land EOYFMV | $325,018 | LandEOYFMVAmt |
| Other Assets BOY | $6,397,277 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,039,186 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,039,186 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $212,586,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $267,485,551 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $327,467,597 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $266 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $212,586,443 | CapitalStockBOYAmt |
| Capital Stock EOY | $267,485,551 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $212,586,443 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $267,485,551 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $212,586,709 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $267,485,551 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $212,586,443 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $54,899,109 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $267,485,552 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $267,485,551 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| GLOBAL MOAT FUND, LP | P | $215,161 | -$215,161 | -$215,161 | |||
| GLOBAL MOAT FUND, LP | P | $137,701 | -$137,701 | -$137,701 | |||
| ADDITION ONE, LP | P | $1,033 | $1,033 | $1,033 | |||
| ADDITION ONE, LP | P | $40,610 | -$40,610 | -$40,610 | |||
| ADDITION THREE, LP | P | $1,319 | -$1,319 | -$1,319 | |||
| PUBLICLY TRADED SECURITIES (KAYNE ANDERSON ENERGY INFRASTRUCTURE FUND, INC) | $3 | $3 | $3 | $6 | |||
| 142,116 SHS LOEWS CORP | P | $9,219,775 | -$88,828 | -$88,828 | $9,130,947 | ||
| MILLENNIUM INTERNATIONAL | P | $5,711,777 | $5,711,777 | $5,711,777 | |||
| BLACKROCK LIQUIDITY FD TEMPORARY CASH | P | $360,168 | -$168 | -$168 | $360,000 | ||
| NORTHERN TRUST COMPANY: NT QUALITY ESG | P | $6,366,854 | -$469,984 | -$469,984 | $5,896,870 | 2022-01-01 | 2022-12-31 |
| NORTHERN TRUST COMPANY: NT QUALITY ESG | P | $9,541,299 | $3,527,093 | $3,527,093 | $13,068,392 | 2022-01-01 | 2022-12-31 |
| PERSHING, LLC | P | $227,380 | -$6,399 | -$6,399 | $220,981 | 2022-01-01 | 2022-12-31 |
| PERSHING, LLC | P | $2,915,609 | -$524,846 | -$524,846 | $2,390,763 | 2022-01-01 | 2022-12-31 |
| CAPITAL GAINS DIVIDENDS | P | $18,029 | $18,029 | $18,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,772,919 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $155,560 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $155,560 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $155,560 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $129,608 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $125,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $254,608 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $99,048 | OverpaymentAmt |
| Applied To ES Tax | $99,048 | 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 | DE | OrgReportOrRegisterStateCd |
| 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARRY L BLOOM ESQ | IndividualWithBooksNm |
| Phone | 2125212930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 MADISON AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| LAURIE M TISCH | ||||||||
| 655 MADISON AVENUE 11TH FL | NEW YORK | NY | 10065 | PRESIDENT, CHIEF EXECUTIVE | 40.00 | $0 | $0 | $0 |
| RICHARD E LUFTGLASS | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | EXECUTIVE DIR, SECRETARY | 40.00 | $527,675 | $78,742 | $0 |
| BARRY L BLOOM | ||||||||
| 655 MADISON AVENUE 11TH FL | NEW YORK | NY | 10065 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALAN H HIRSCHFELD | ||||||||
| 655 MADISON AVENUE 11TH FL | NEW YORK | NY | 10065 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| EMILY T SUSSMAN | ||||||||
| 655 MADISON AVENUE 11TH FL | NEW YORK | NY | 10065 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROLYN T BLODGETT | ||||||||
| 655 MADISON AVENUE 11TH FL | NEW YORK | NY | 10065 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JENNIFER CAMERON | ||||||||
| 655 MADISON AVENUE 11TH FL | NEW YORK | NY | 10065 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| EMELYN ARIAS | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GRANTS & OFFICE ADMI | 40.00 | $114,202 | $34,904 | $0 |
| KIRA PRITCHARD | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GRANTS & OFFICE ADMI | 40.00 | $54,612 | $18,912 | $0 |
| MICHELLE BAE | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GRANTS & OFFICE ADMI | 40.00 | $43,139 | $17,720 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROTHSCHILD & ASSOCIATES | |||||
| 185 EAST 80TH STREET 4E | NEW YORK | NY | 10075 | COMMUNICATIONS STRATEGIES | $111,800 |
| MARQUAND BOOKS INC | |||||
| 1400 SECOND AVENUE | SEATTLE | WA | 98101 | COMMUNITY MURALS PROJECT | $94,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $172,203,792 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $32,450,746 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $116,922,140 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $321,576,678 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $321,576,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,823,650 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $316,753,028 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,837,651 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,837,651 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $155,560 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $155,560 | TotalTaxAmt |
| Distributable Before Adj | $15,682,091 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,682,091 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,682,091 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,560,803 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,560,803 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,682,091 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,834,621 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $12,858,228 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $2,567,839 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $18,260,688 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,560,803 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,560,803 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $5,121,288 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,121,288 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $13,139,400 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,139,400 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,571,561 | ExcessFromYear4Amt |
| Excess From Year2 | $2,567,839 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| ALZHEIMER'S ASSOCIATION (CARINGKIND) | ||||||||
| 225 N MICHIGAN AVE - 17TH FL | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $34,075 | |
| ALZHEIMER'S DRUG DISCOVERY FOUNDATION | ||||||||
| 57 WEST 57TH STREET SUITE 904 | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| AMERICAN INSTITUTE FOR STUTTERING | ||||||||
| 27 W 20TH ST - 12TH FL SUITE 1203 | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| ART START | ||||||||
| 526 W 26TH STREET RM 501 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 | |
| ART THERAPY PROJECT CORPORATION (TATP) | ||||||||
| 132 W 21ST ST | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| ARTISTIC NOISE | ||||||||
| 2185 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 | |
| ARTS & MINDS INC | ||||||||
| PO BOX 250073 COLUMBIA UNIVERSITY | NEW YORK | NY | 10025 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 | STATION |
| ASPEN ART MUSEUM | ||||||||
| 637 E HYMAN AVE | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 | |
| ASPEN INSTITUTE INC | ||||||||
| 2300 NORTH ST NW SUITE 700 | WASHINGTON | DC | 20036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $175,000 | |
| ASPEN SANTE FE BALLET | ||||||||
| 245 SAGE WAY | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,500 | |
| BAY STREET THEATER | ||||||||
| 1 BAY ST | SAG HARBOR | NY | 11963 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 | |
| BILLIE HOLIDAY THEATRE | ||||||||
| 1368 FULTON ST | BROOKLYN | NY | 11216 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| BLUE STAR FAMILIES INC | ||||||||
| 441 SAXONY THE HIVE/BARN 2 | ENCINITAS | CA | 92024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 | |
| BRONX FOUNDATION INC | ||||||||
| 557 GRAND CONCOURSE 125 | BRONX | NY | 10451 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,200 | |
| BRONX MUSEUM OF THE ARTS | ||||||||
| 1040 GRAND CONCOURSE | BRONX | NY | 10456 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| BROOKLYN INSTITUTE OF ARTS AND SCIENCES (BROOKLYN MUSEUM) | ||||||||
| 200 EAST PARKWAY | BROOKLYN | NY | 11238 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $250,000 | |
| BROOKLYN PUBLIC LIBRARY FOUNDATION | ||||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| CENTER FOR REPRODUCTIVE RIGHTS INC | ||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| CENTER FOR TRADITIONAL MUSIC AND DANCE | ||||||||
| 32 BROADWAY STE 1314 | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 | |
| CENTER FOR URBAN PEDAGOGY | ||||||||
| 232 3RD ST SUITE D201 | BROOKLYN | NY | 11215 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $20,000 | |
| CENTRAL PARK CONSERVANCY | ||||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 | |
| CHILDRENS HOSPITAL OF PHILADELPHIA FDN | ||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 19178 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $150,000 | |
| CITY FUTURES | ||||||||
| 120 WALL STREET FLOOR 20 | NEW YORK | NY | 10005 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $6,000 | |
| CLOONEY FOUNDATION FOR JUSTICE | ||||||||
| 4768 BROADWAY 947 | NEW YORK | NY | 10034 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 | |
| COMMON THREADS PROJECT | ||||||||
| 25 PLAZA STREET WEST APT 3F | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| COMMUNITY ACCESS INC | ||||||||
| 17 BATTERY PLACE | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| COMMUNITY FUNDS (NEW YORK COMMUNITY TRUST) | ||||||||
| 909 THIRD AVE 22ND FLOOR | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| COOL CULTURE INC | ||||||||
| 80 HANSON PL | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| CREATIVE TIME | ||||||||
| 59 E 4TH ST - 6TH FL | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $27,500 | |
| DANCES FOR A VARIABLE POPULATION | ||||||||
| 560 RIVERSIDE DRIVE APT 9K | NEW YORK | NY | 10027 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 | |
| DE-CRUIT INC | ||||||||
| 64 BLEECKER STREET | NEW YORK | NY | 10012 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $44,000 | |
| DISCALCED INC | ||||||||
| 3 LAFAYETTE AVE | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| DUKE UNIVERSITY HEALTH SYSTEM | ||||||||
| 2301 ERWIN RD | DURHAM | NC | 27710 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $916,667 | |
| EAST HAMPTON LIBRARY | ||||||||
| 159 MAIN ST | EAST HAMPTON | NY | 11937 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $600 | |
| EDESIA | ||||||||
| 550 ROMANO VINEYARD WAY | NORTH KINGSTOWN | RI | 02852 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 | |
| ETHICAL CULTURE FIELDSTON SCHOOL | ||||||||
| 3901 FIELDSTON RD | BRONX | NY | 10471 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| FIND AID FOR THE AGED INC | ||||||||
| 160 W 71ST ST 2F | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 | |
| FORTUNE SOCIETY | ||||||||
| 29-76 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 | |
| FOUNTAIN HOUSE | ||||||||
| 425 W 47TH ST | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| FRIENDS OF MATERIALS FOR THE ARTS | ||||||||
| 3300 NORTHERN BOULEVARD - 3RD FL | LONG ISLAND CITY | NY | 11101 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 | |
| FUTURES AND OPTIONS INC | ||||||||
| 111 BROADWAY SUITE 1602 | NEW YORK | NY | 10006 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $7,500 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| GOVERNOR'S ISLAND ALLIANCE | ||||||||
| 55 EXCHANGE PL 405 | NEW YORK | NY | 10005 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,192 | |
| GRANTMAKERS IN THE ARTS | ||||||||
| 522 COURTLANDT AVENUE 1ST FLOOR | BRONX | NY | 10451 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $7,500 | |
| HOSPITAL FOR SPECIAL SURGERY FUND | ||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $166,667 | |
| INDIESPACE | ||||||||
| 60 PINEAPPLE STREET APT 2J | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 6225 SMITH AVENUE | BALTIMORE | MD | 21209 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $175,000 | |
| JUILLIARD SCHOOL | ||||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $200,000 | |
| KUNDIMAN INC | ||||||||
| 113 WEST 60TH STREET ROOM 924 | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||||
| 70 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,300,000 | |
| LUPUS RESEARCH ALLIANCE | ||||||||
| 270 MADISON AVENUE SUITE 300 | NEW YORK | NY | 10016 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,210 | |
| MAKE THE ROAD NEW YORK | ||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| MAMAFILM | ||||||||
| 99 WALL STREET 3048 | NEW YORK | NY | 10005 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 | |
| MANHATTAN THEATRE CLUB | ||||||||
| 311 W 43RD ST - 8TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 | |
| MAYOR'S FUND TO ADVANCE NYC | ||||||||
| 253 BROADWAY | NEW YORK | NY | 10007 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 | |
| MEKONG NYC | ||||||||
| 2471 UNIVERSITY AVENUE | BRONX | NY | 10468 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,500 | |
| MIND-BUILDERS CREATIVE ARTS CENTER | ||||||||
| 3415 OLINVILLE AVE | BRONX | NY | 10467 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 | |
| MUSIC ON THE INSIDE | ||||||||
| 205 WEST END AVE | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 | |
| NEW 42ND ST INC-THE NEW VICTORY THEATER | ||||||||
| 209 W 42ND ST | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| NEW HEIGHTS YOUTH INC | ||||||||
| 50A E 118TH ST | NEW YORK | NY | 10035 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| NEW YORK CITY CENTER | ||||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 | |
| NEW YORK CITY HEALTH AND HOSPITALS CORP | ||||||||
| 50 WATER ST | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $750,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||
| 20 JAY STREET - STE 740 | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 | |
| NEW YORK IMMIGRATION COALITION | ||||||||
| 131 W 33RD ST - SUITE 610 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| NEW YORK STEM CELL FOUNDATION | ||||||||
| 619 W 54TH ST | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,150 | |
| NEW YORK UNIVERSITY | ||||||||
| 50 WEST 4TH ST | NEW YORK | NY | 10012 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $125,000 | |
| NEW-YORK HISTORICAL SOCIETY | ||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 | |
| NORTON MUSEUM OF ART INC | ||||||||
| 1450 S DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| NY SHAKESPEARE FESTIVAL (PUBLIC THEATER) | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| NYU LANGONE HOSPITALS | ||||||||
| 550 1ST AVE | NEW YORK | NY | 10016 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $860,000 | |
| PARRISH ART MUSEUM | ||||||||
| 279 MONTAUK HWY | WATER MILL | NY | 11976 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 | |
| PREGONES PUERTO RICAN TRAVELING THEATER | ||||||||
| 571 WALTON AVE 575 | BRONX | NY | 10451 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 | |
| QUEENS MUSEUM | ||||||||
| NEW YORK CITY BUILDING | CORONA | NY | 11368 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| RECESS ACTIVITIES | ||||||||
| 46 WASHINGTON AVE | BROOKLYN | NY | 11205 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $57,500 | |
| REPURPOSE WARDROBE STYLE GOOD CHARITABLE | ||||||||
| 433 BROADWAY | NEW YORK | NY | 10013 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| ROBIN HOOD FOUNDATION | ||||||||
| 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 | |
| SHED NYC INC | ||||||||
| 545 W 30TH ST | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| SKIDMORE COLLEGE | ||||||||
| 815 N BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $300,000 | |
| ST ANNS WAREHOUSE INC | ||||||||
| 45 WATER ST | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 | |
| STUDENT LEADERSHIP NETWORK (FRMLY YWLN) | ||||||||
| 322 8TH AVE | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 | |
| TAKE THE FIELD INC | ||||||||
| 270 LAFAYETTE ST STE 1002 | NEW YORK | NY | 10012 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $16,667 | |
| THEATRE ASPEN | ||||||||
| 110 EAST HALLAM STREET | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $7,500 | |
| TURNOUT ACTIVISM | ||||||||
| 35 WALDEN ST 3G | CAMBRIDGE | MA | 02140 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | ||||||||
| 184 ELDRIDGE ST 3RD FL | NEW YORK | NY | 10002 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $41,400 | |
| VOTO LATINO FOUNDATION INC | ||||||||
| PO BOX 35608 | WASHINGTON | DC | 20033 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,082,310 | |
| WOMEN IN NEED INC | ||||||||
| 115 W 31ST ST 7 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,778,638 | 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 | $403,942 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,807,430 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,772,919 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Related Or Exempt Function Incm | $104,608 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,984,291 | ExclusionAmt |
| Related Or Exempt Function Incm | $104,608 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,088,899 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | FEDERAL EXCISE TAX REFUND FROM PRIOR YEAR | RelationshipStatementTxt |
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 | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| THE LMT 8 YEAR CLAT UART FIRST (B)(3)(I) OF JHT REV TRUST | |||||||
| 1 | C/O BARRY L BLOOM 655 MADISON AVENU | NEW YORK | NY | 10065 | $14,975,000 | Yes (X) | Yes (X) |
| THE LMT 10 YEAR CLAT UART FIRST (B)(3)(II) OF JHT REV TRUST | |||||||
| 2 | C/O BARRY L BLOOM 655 MADISON AVENU | NEW YORK | NY | 10065 | $21,462,500 | Yes (X) | Yes (X) |
| THE LMT 12 YEAR CLAT UART FIRST (B)(3)(III) OF JHT REV TRUS | |||||||
| 3 | C/O BARRY L BLOOM 655 MADISON AVENU | NEW YORK | NY | 10065 | $17,975,000 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 200,000 SHARES OF LOEWS CORPORATION | $12,975,000 | 2022-05-26 |
| 2 | 300,000 SHARES OF LOEWS CORPORATION | $19,462,500 | 2022-05-26 |
| 3 | 200,000 SHARES OF LOEWS CORPORATION | $12,975,000 | 2022-05-26 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL FEES | CategoryTxt |
| Amt | $16,357 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,357 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (48 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2007-06-22 | $130,092 | $53,209 | SL | 39.000000000000 | $3,336 | $0 |
| FURNITURE & FIXTURES | 2007-06-22 | $40,290 | $40,290 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTERS | 2007-06-22 | $50,573 | $50,573 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTERS | 2008-07-01 | $4,408 | $2,204 | 200DB | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2008-07-01 | $119,519 | $41,250 | SL | 39.000000000000 | $3,065 | $0 |
| FURNITURE & FIXTURES | 2008-07-01 | $30,456 | $15,228 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2008-05-01 | $25,039 | $25,039 | SL | 3.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-04-08 | $17,000 | $5,541 | SL | 39.000000000000 | $436 | $0 |
| FURNITURE & FIXTURES | 2009-07-31 | $4,594 | $2,297 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTERS | 2011-11-10 | $6,791 | 200DB | 5.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2012-02-28 | $6,755 | $3,377 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2012-05-24 | $14,475 | $7,236 | SL | 3.000000000000 | $0 | $0 |
| COMPUTERS | 2013-04-23 | $3,500 | $1,750 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTERS | 2013-07-08 | $5,475 | $2,737 | 200DB | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-03-20 | $7,511 | $731 | SL | 39.000000000000 | $193 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-04-24 | $5,342 | $508 | SL | 39.000000000000 | $137 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-05-14 | $12,643 | $1,175 | SL | 39.000000000000 | $324 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-07-13 | $1,563 | $138 | SL | 39.000000000000 | $40 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-08-21 | $4,957 | $429 | SL | 39.000000000000 | $127 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-11-13 | $12,560 | $1,006 | SL | 39.000000000000 | $322 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-11-19 | $21,867 | $1,753 | SL | 39.000000000000 | $561 | $0 |
| FURNITURE & FIXTURES | 2018-12-07 | $45,976 | 200DB | 7.000000000000 | $0 | $0 | |
| COMPUTERS | 2018-02-06 | $3,826 | 200DB | 5.000000000000 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2019-01-15 | $27,822 | $2,110 | SL | 39.000000000000 | $713 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-01-28 | $5,875 | $446 | SL | 39.000000000000 | $151 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-02-05 | $27,101 | $1,998 | SL | 39.000000000000 | $695 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-03-04 | $3,705 | $265 | SL | 39.000000000000 | $95 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-08 | $299 | $21 | SL | 39.000000000000 | $8 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-15 | $3,705 | $257 | SL | 39.000000000000 | $95 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-23 | $9,050 | $628 | SL | 39.000000000000 | $232 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-05-10 | $750 | $50 | SL | 39.000000000000 | $19 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-06-10 | $338 | $23 | SL | 39.000000000000 | $9 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-12-16 | $38,410 | $2,011 | SL | 39.000000000000 | $985 | $0 |
| FURNITURE & FIXTURES | 2019-02-11 | $37,583 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-03-12 | $13,625 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-06 | $19,919 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-08 | $41,891 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-29 | $26,009 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-06 | $12,238 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-20 | $1,800 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-06-06 | $21,287 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-06-10 | $1,634 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-06 | $8,979 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-15 | $14,848 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-08-06 | $22,138 | 200DB | 7.000000000000 | $0 | $0 | |
| COMPUTERS | 2021-10-26 | $2,672 | 200DB | 5.000000000000 | $0 | $0 | |
| COMPUTERS | 2021-11-05 | $2,687 | 200DB | 5.000000000000 | $0 | $0 | |
| COMPUTERS | 2022-05-05 | $7,428 | 200DB | 5.000000000000 | $7,428 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE THE FIELD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-02-04 | GrantDt |
| Grant | $16,667 | GrantAmt |
| Purpose Of Grant | CHARITABLE AND/OR EDUCATIONAL PROJECT TO SUPPORT GRANT RECIPIENT'S CHARITABLE PROGRAM OF COORDINATING THE MAINTENANCE OF ATHLETIC FACILITIES AT PUBLIC SCHOOLS IN THE FIVE BOROUGHS OF NEW YORK CITY. | PurposeOfGrantTxt |
| Expended By Grantee | $9,217 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | FEBRUARY 28, 2023 | DatesOfReportsByGranteeTxt |
| Verification | 2023-02-28 | VerificationDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1,104,992 SHS LOEWS CORP. | $51,548,218 | $64,454,183 |
| ECF VALUE FUND INTERNATIONAL LTD. | $15,000,000 | $22,767,903 |
| 8,854 SHS DLOCAL LIMITED | $36,744 | $137,857 |
| 650,000 SHS CNX RESOURCES CORP. | $7,286,548 | $10,946,000 |
| 593,100 SHS LIBERTY LATIN AMERICA LTD CL C | $6,051,992 | $4,507,560 |
| 42,766 SHS LIBERTY BROADBAND CORP. CLASS C | $946,822 | $3,261,763 |
| 9,657 SHS AUTOZONE INC. | $309,622 | $23,815,900 |
| 30,857 SHS ASHTEAD GROUP PLC ADR | $3,147,723 | $6,979,545 |
| 25,000 SHS ALIBABA GROUP | $5,258,685 | $2,202,250 |
| 200,000 SHS UBER TECHNOLOGIES INC. | $5,177,900 | $4,946,000 |
| 12,500 SHS LIBERTY BROADBAND CORP. CLASS A | $209,044 | $948,125 |
| 100,000 SHS WELLS FARGO | $2,404,070 | $4,129,000 |
| 349,369 SHS KAYNE ANDERSON ENERGY INFRASTRUCTURE FD | $1,445,451 | $2,990,599 |
| 110,000 SHS ASHTEAD GROUP PLC | $5,109,102 | $6,245,458 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OHA CREDIT SOLUTIONS FUND, LP | AT COST | $9,485,115 | $9,232,489 |
| NORTHERN TRUST - NT QUALITY ESG | AT COST | $39,461,743 | $47,067,479 |
| GLOBAL MOAT FUND, LP | AT COST | $6,477,671 | $4,144,974 |
| ASHE CAPITAL PARTNERS, LP | AT COST | $10,758,379 | $8,849,230 |
| COOK & BYNUM CAPITAL CO. MANAGEMENT LLC | AT COST | $4,584 | $4,584 |
| ADDITION TWO, LP | AT COST | $3,613,164 | $4,126,243 |
| ADDITION THREE, LP & AIV | AT COST | $2,021,309 | $2,216,668 |
| ADDITION ONE, LP | AT COST | $3,625,745 | $5,210,285 |
| OHA TACTICAL INVESTMENT FUND (OFFSHORE) LP & AIV | AT COST | $12,821,862 | $12,849,727 |
| COOK & BYNUM EMERGING MKTS EX CHINA | AT COST | $4,766,533 | $5,939,235 |
| STOCKBRIDGE FUND (OS) LP | AT COST | $15,000,000 | $12,975,777 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (48 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $130,092 | $56,545 | $73,547 | $73,547 |
| FURNITURE & FIXTURES | $40,290 | $40,290 | $0 | $0 |
| COMPUTERS | $50,573 | $50,573 | $0 | $0 |
| COMPUTERS | $4,408 | $4,408 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $119,519 | $44,315 | $75,204 | $75,204 |
| FURNITURE & FIXTURES | $30,456 | $30,456 | $0 | $0 |
| COMPUTER SOFTWARE | $25,039 | $25,039 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $17,000 | $5,977 | $11,023 | $11,023 |
| FURNITURE & FIXTURES | $4,594 | $4,594 | $0 | $0 |
| COMPUTERS | $6,791 | $6,791 | $0 | $0 |
| FURNITURE & FIXTURES | $6,755 | $6,755 | $0 | $0 |
| COMPUTER SOFTWARE | $14,475 | $14,474 | $1 | $1 |
| COMPUTERS | $3,500 | $3,500 | $0 | $0 |
| COMPUTERS | $5,475 | $5,475 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $7,511 | $924 | $6,587 | $6,587 |
| LEASEHOLD IMPROVEMENTS | $5,342 | $645 | $4,697 | $4,697 |
| LEASEHOLD IMPROVEMENTS | $12,643 | $1,499 | $11,144 | $11,144 |
| LEASEHOLD IMPROVEMENTS | $1,563 | $178 | $1,385 | $1,385 |
| LEASEHOLD IMPROVEMENTS | $4,957 | $556 | $4,401 | $4,401 |
| LEASEHOLD IMPROVEMENTS | $12,560 | $1,328 | $11,232 | $11,232 |
| LEASEHOLD IMPROVEMENTS | $21,867 | $2,314 | $19,553 | $19,553 |
| FURNITURE & FIXTURES | $45,976 | $45,976 | $0 | $0 |
| COMPUTERS | $3,826 | $3,826 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $27,822 | $2,823 | $24,999 | $24,999 |
| LEASEHOLD IMPROVEMENTS | $5,875 | $597 | $5,278 | $5,278 |
| LEASEHOLD IMPROVEMENTS | $27,101 | $2,693 | $24,408 | $24,408 |
| LEASEHOLD IMPROVEMENTS | $3,705 | $360 | $3,345 | $3,345 |
| LEASEHOLD IMPROVEMENTS | $299 | $29 | $270 | $270 |
| LEASEHOLD IMPROVEMENTS | $3,705 | $352 | $3,353 | $3,353 |
| LEASEHOLD IMPROVEMENTS | $9,050 | $860 | $8,190 | $8,190 |
| LEASEHOLD IMPROVEMENTS | $750 | $69 | $681 | $681 |
| LEASEHOLD IMPROVEMENTS | $338 | $32 | $306 | $306 |
| LEASEHOLD IMPROVEMENTS | $38,410 | $2,996 | $35,414 | $35,414 |
| FURNITURE & FIXTURES | $37,583 | $37,583 | $0 | $0 |
| FURNITURE & FIXTURES | $13,625 | $13,625 | $0 | $0 |
| FURNITURE & FIXTURES | $19,919 | $19,919 | $0 | $0 |
| FURNITURE & FIXTURES | $41,891 | $41,891 | $0 | $0 |
| FURNITURE & FIXTURES | $26,009 | $26,009 | $0 | $0 |
| FURNITURE & FIXTURES | $12,238 | $12,238 | $0 | $0 |
| FURNITURE & FIXTURES | $1,800 | $1,800 | $0 | $0 |
| FURNITURE & FIXTURES | $21,287 | $21,287 | $0 | $0 |
| FURNITURE & FIXTURES | $1,634 | $1,634 | $0 | $0 |
| FURNITURE & FIXTURES | $8,979 | $8,979 | $0 | $0 |
| FURNITURE & FIXTURES | $14,848 | $14,848 | $0 | $0 |
| FURNITURE & FIXTURES | $22,138 | $22,138 | $0 | $0 |
| COMPUTERS | $2,672 | $2,672 | $0 | $0 |
| COMPUTERS | $2,687 | $2,687 | $0 | $0 |
| COMPUTERS | $7,428 | $7,428 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FURNISHINGS | $517,431 | $517,431 | $517,431 |
| OTHER RECEIVABLES | $5,879,846 | $6,521,755 | $6,521,755 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADDITION ONE, LP - PORTFOLIO DEDUCTIONS | $83,154 | $83,154 | $0 |
| ADDITION THREE (AIV) FEEDER, LP - PORTFOLIO DEDUCTIONS | $1,159 | $1,159 | $0 |
| ADDITION THREE, LP - PORTFOLIO DEDUCTIONS | $98,918 | $98,918 | $0 |
| ADDITION TWO, LP - PORTFOLIO DEDUCTIONS | $89,120 | $89,120 | $0 |
| ASHE CAPITAL PARTNERS, LP - PORTFOLIO DEDUCTIONS | $65,102 | $65,102 | $0 |
| BUILDING EXPENSES | $13,396 | $0 | $13,396 |
| COOK & BYNUM CAPITAL MANAGMENT, LLC - MANAGEMENT FEE | $60,365 | $60,365 | $0 |
| COOK & BYNUM CAPITAL MANAGMENT, LLC - OTHER DEDUCTIONS | $5,181 | $5,181 | $0 |
| COOK & BYNUM EMERGING MKTS EX CHINA - PORTFOLIO DEDUCTIONS | $21,848 | $21,848 | $0 |
| CUSTODIAL FEES | $185,598 | $185,598 | $0 |
| INSURANCE | $9,285 | $0 | $9,285 |
| OFFICE EXPENSES | $41,644 | $0 | $41,644 |
| OHA TIF AIV, L.P. - PORTFOLIO DEDUCTIONS | $11,367 | $11,367 | $0 |
| PORTFOLIO DEDUCTIONS | $5,056 | $5,056 | $0 |
| PORTFOLIO DEDUCTIONS - GLOBAL MOAT FUND, LP | $56,979 | $56,979 | $0 |
| TECHNOLOGY EXPENSES | $51,009 | $0 | $51,009 |
| FOREIGN EXCHANGE CURRENCY LOSS | $13,228 | $13,228 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Revenue And Expenses Per Books | $104,608 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $104,608 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO(FROM) NON-BROKER - ESTATE OF JOAN H. TISCH | Desc |
| BOY Book Value | $266 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $285,826 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $285,826 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $229,608 | $0 | $0 |
| FOREIGN TAXES WITHHELD - NT QUALITY ESG | $53,854 | $53,854 | $0 |
| FOREIGN TAXES WITHHELD - COOK & BYNUM CAPITAL MGT CO. LLC | $23,266 | $23,266 | $0 |
| FOREIGN TAXES WITHHELD - COOK & BYNUM EMERGING MKTS EX CHINA, LP | $6,810 | $6,810 | $0 |
| PAYROLL TAXES | $37,191 | $0 | $37,191 |
| FOREIGN TAXES WITHHELD - GLOBAL MOAT FUND, LP | $3,033 | $3,033 | $0 |
| DELAWARE ANNUAL REPORT | $25 | $25 | $0 |
| NYS FILING FEES | $1,500 | $1,500 | $0 |