ENDEAVOR FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENDEAVOR FOUNDATION INC (EIN 13-6147952)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202521349349104102
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:36:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136147952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDE | BusinessNameControlTxt |
| Phone | 2125346620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101281008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE J KIDD | PersonNm |
| Person Title | PRESIDENT & TREASURER | PersonTitleTxt |
| Phone | 2125346620 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $488,019,991 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $22,607,088 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,607,088 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $22,607,088 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,607,088 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $527,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,100 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $509,900 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $399,916 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $399,916 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $219,091 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $219,091 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,212 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,212 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $443,587 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $150,132 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $293,455 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $518,041 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $439,495 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $78,546 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $267,322 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,598 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $278,599 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $278,599 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $21,704 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $21,704 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,078 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,078 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $642,351 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $614,823 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,328,901 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $620,325 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,427,324 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,740,404 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,740,404 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,069,305 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $620,325 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,167,728 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $537,783 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21,986,763 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $487,409 | CashBOYAmt |
| Cash EOY | $1,108,067 | CashEOYAmt |
| Cash EOYFMV | $1,108,067 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,465,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,552,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,552,769 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $383,170,249 | CorporateStockBOYAmt |
| Corporate Stock EOY | $463,686,326 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $463,686,326 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,672,829 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $3,672,829 | LandBOYAmt |
| Land EOY | $3,672,829 | LandEOYAmt |
| Land EOYFMV | $3,672,829 | LandEOYFMVAmt |
| Total Assets BOY | $407,795,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,019,991 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $488,019,991 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $407,795,647 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $488,019,991 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $407,795,647 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $488,019,991 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $407,795,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $488,019,991 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $407,795,647 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $537,783 | ExcessRevenueOverExpensesAmt |
| Other Increases | $79,686,561 | OtherIncreasesAmt |
| Subtotal | $488,019,991 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $488,019,991 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $14 | GrossSalesPriceAmt |
| Cost Or Other Basis | $14 | CostOrOtherBasisAmt |
| Gain Or Loss | $0 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $0 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $305,616 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $305,616 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $305,616 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $70,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $235,616 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| 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 | JULIE J KIDD | IndividualWithBooksNm |
| Phone | 2125346620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JULIE J KIDD | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | PRESIDENT & TREASURER | 45.00 | $342,000 | $44,779 | $0 |
| ASHLEY B KIDD | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | VICE PRESIDENT & DIRECTOR OF PROGRAMS | 50.00 | $185,000 | $35,767 | $0 |
| CHRISTEN L KIDD | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | SECRETARY | 4.00 | $0 | $0 | $0 |
| DONALD W HARWARD | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | TRUSTEE | 6.00 | $0 | $0 | $0 |
| ANN BENNETT SPENCE | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | TRUSTEE | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ISABEL ROCHE O'BRIEN | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | EXEC DIR OF SPEC PRG | 40.00 | $285,000 | $26,000 | $0 |
| LESLIE R WEILLER | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | ASSISTANT TO THE PRE | 40.00 | $106,667 | $44,031 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKEFELLER CAPITAL MANAGEMENT | |||||
| 45 ROCKEFELLER PLAZA | NEW YORK | NY | 10011 | CUSTODIAL SERVICES | $449,646 |
| KATHLEEN A SHEA | |||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | ACCOUNTING/ CONSULTING SERVICES | $398,280 |
| HYPERAKT DESIGN GROUP INC | |||||
| 400A PROSPECT AVENUE | BROOKLYN | NY | 11215 | BRANDING & WEBSITE DESIGN | $201,905 |
| RSM US LLP | |||||
| 331 WEST 3RD STREET SUITE 200 | DAVENPORT | IA | 52801 | AUDIT/TAX/IT CONSULTING SERVICES | $70,856 |
| HUNTER BARNES LLC | |||||
| 4417 BANISTER LANE UNIT B | AUSTIN | TX | 78745 | PHOTO DOCUMENTARY SERVICES | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ENDEAVOR DIALOGUES - DISCUSSIONS RELATED TO MODELS, MISSIONS AND INSTITUTIONAL SUSTAINABILITY OF SMALL LIBERAL ARTS COLLEGES. | Description1Txt |
| Expenses1 | $116,657 | Expenses1Amt |
| Description2 | RIDING THE SILVER DREAM PROJECT - PHOTO DOCUMENTARY AND VISUAL EXPLORATION OF THE RODEO TODAY. | Description2Txt |
| Expenses2 | $85,093 | Expenses2Amt |
| Description3 | AMERICAN INDIAN/NATIONAL MUSEUM OF THE AMERICAN INDIAN - EVALUATION OF CURRENT CONDITIONS OF THE MUSEUM RELATED TO PRIOR MUSEUM GRANT FUNDS. | Description3Txt |
| Expenses3 | $61,044 | Expenses3Amt |
| Description4 | THE PROJECT FOR CHILD AND PARENT WELLBEING - FOCUSES ON ISSUES RELATED TO PREGNANT WOMEN WITH SUBSTANCE ABUSE DISORDER AND THEIR INFANTS. | Description4Txt |
| Expenses4 | $8,250 | Expenses4Amt |
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 | $433,957,821 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,617,429 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $451,575,250 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $451,575,250 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,773,629 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $444,801,621 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,240,081 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,240,081 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $305,616 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $305,616 | TotalTaxAmt |
| Distributable Before Adj | $21,934,465 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $21,934,465 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $21,934,465 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,167,728 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $21,167,728 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,934,465 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $7,326,200 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $5,158,771 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $318,523 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,803,494 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,167,728 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,167,728 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $766,737 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $766,737 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,036,757 | 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 | $12,036,757 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,559,463 | ExcessFromYear4Amt |
| Excess From Year2 | $5,158,771 | ExcessFromYear2Amt |
| Excess From Year1 | $318,523 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JULIE J KIDD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125346620 | RecipientPhoneNum |
| Form And Info And Materials | INITIALLY A WRITTEN FORM WITH A BRIEF DESCRIPTION OF THE PROPOSAL. IF REQUESTED, AN INDEPTH PROPOSAL WITH FINANCIAL STATEMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350 ORG | |||||||||||||
| PO BOX 843004 | BROOKLYN | NY | 022843004 | NONE | PC | GENERAL OPERATING SUPPORT | $250,000 | ||||||
| BEDFORD 2030 INC | |||||||||||||
| PO BOX 812 | BEDFORD HILLS | NY | 10507 | NONE | PC | GENERAL OPERATING SUPPORT | $120,000 | ||||||
| BENNINGTON COLLEGE CORPORATION | |||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | NONE | PC | BEYOND PLASTICS | $100,000 | ||||||
| BENNINGTON COLLEGE CORPORATION | |||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | NONE | PC | ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP | $100,000 | ||||||
| BENNINGTON COLLEGE CORPORATION | |||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | NONE | PC | ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP | $77,500 | ||||||
| BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS | |||||||||||||
| NONE | NC | ADVANCING LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH | $691,202 | GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | ||||||
| BROWN UNIVERSITY OF PROVIDENCE | |||||||||||||
| 164 ANGELL STREET BOX 1877 | PROVIDENCE | RI | 02912 | NONE | PC | GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) | $15,000 | ||||||
| CAMPUS COMPACT | |||||||||||||
| 89 SOUTH STREET SUITE 103 | BOSTON | MA | 02111 | NONE | PC | LEADING TOGETHER TO CHAMPION AND EXPAND COLLEGE CIVIC LEARNING AND DEMOCRACY ENGAGEMENT | $374,000 | ||||||
| CANDID | |||||||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL OPERATING SUPPORT | $12,500 | ||||||
| CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC | |||||||||||||
| 1 PILGRIM LANDING ROAD | OLD LYME | CT | 06371 | NONE | PC | INCREASING COLLABORATION AND CATALYZING INVESTMENT FOR THE CONNECTICUT RIVER WATERSHED | $250,000 | ||||||
| CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC | |||||||||||||
| 1 PILGRIM LANDING ROAD | OLD LYME | CT | 06371 | NONE | PC | INCREASING COLLABORATION AND CATALYZING INVESTMENT FOR THE CONNECTICUT RIVER WATERSHED | $44,000 | ||||||
| CENTER FOR LIBERAL ARTS AESTHETIC EDUCATION AND THE ENVIRONMENT GGMBH | |||||||||||||
| NONE | NC | DEVELOPMENT OF NEW FORMS OF AESTHETIC EDUCATION | $100,000 | C/O HERRN DR PETER HAJNAL WORTHER | BERLIN | GM | 10435 | STRASSE 7 | |||||
| COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF | |||||||||||||
| 622 WEST 113TH STREET MAIL CODE | NEW YORK | NY | 10025 | NONE | PC | GLOBAL MIGRATION PROJECT | $225,000 | 4524 | |||||
| COMMUNITY FUNDS INC | |||||||||||||
| 909 3RD AVENUE FLOOR 22 | NEW YORK | NY | 10022 | NONE | PC | FUND FOR THE NEWEST NEW YORKERS | $150,000 | ||||||
| COMMUNITY-WORD PROJECT INC | |||||||||||||
| 11 BROADWAY SUITE 508 | NEW YORK | NY | 10004 | NONE | PC | EVALUATION PROTOCOL DEVELOPMENT | $90,000 | ||||||
| COUNCIL ON FOUNDATIONS INC | |||||||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL OPERATING SUPPORT | $19,000 | ||||||
| COUNCIL ON FOUNDATIONS INC | |||||||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL OPERATING SUPPORT | $19,000 | ||||||
| DE LA SALLE ACADEMY | |||||||||||||
| 332 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | ||||||
| ECOLOGICAL CITIZENS PROJECT INC | |||||||||||||
| 69 S MOUNTAIN PASS | GARRISON | NY | 10524 | NONE | PC | REGENERATIVE COMMUNITIES | $170,000 | ||||||
| EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES | |||||||||||||
| NONE | NC | PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE | $52,789 | GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | ||||||
| FRANKLIN EDUCATION FORUM | |||||||||||||
| 996 MAINE AVENUE SW PO BOX 216 | WASHINGTON | DC | 20024 | NONE | PC | THE COURT OF HISTORY | $170,000 | ||||||
| FREE SPEECH FOR PEOPLE INC | |||||||||||||
| 48 N PLEASANT STREET SUITE 304 | AUSTIN | TX | 01002 | NONE | PC | MOVEMENT TO DEFEND OUR REPUBLIC AND CONSTITUTION | $250,000 | ||||||
| FUND FOR PARK AVENUE NEW YORK INC | |||||||||||||
| 445 PARK AVE SUITE 900 | NEW YORK | NY | 10022 | NONE | PC | HOLIDAY LIGHTING | $2,000 | ||||||
| GREAT LAKES COLLEGES ASSOCIATION INC | |||||||||||||
| 535 W WILLIAM STREET SUITE 301 | ANN ARBOR | MI | 48103 | NONE | SO I | GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND | $4,278 | ||||||
| HARVARD UNIVERSITY | |||||||||||||
| 1033 MASSACHUSETTS AVENUE SUITE 3 | CAMBRIDGE | MA | 02138 | NONE | PC | HPAIED GENERAL OPERATING SUPPORT | $300,000 | ||||||
| INCOMMON NON-PROFIT CIVIL COMPANY | |||||||||||||
| NONE | NC | KYKLOS 2.0 - URBAN SUSTAINABILITY AND CIRCULARITY LAB | $137,514 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | ||||||
| INCOMMON NON-PROFIT CIVIL COMPANY | |||||||||||||
| NONE | NC | KYKLOS 2.0 - URBAN SUSTAINABILITY AND CIRCULARITY LAB | $69,247 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | ||||||
| INCOMMON NON-PROFIT CIVIL COMPANY | |||||||||||||
| NONE | NC | KYKLOS 2.0 - URBAN SUSTAINABILITY AND CIRCULARITY LAB | $93,480 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | ||||||
| JOHNSON OCONNOR RESEARCH FOUNDATION INC | |||||||||||||
| 347 BEACON STREET | BOSTON | MA | 02116 | NONE | PC | DIGITALIZATION OF APTITUDE TESTS | $450,000 | ||||||
| JUSTICE INNOVATION INC | |||||||||||||
| 520 8TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | STRONG STARTS COURT INITIATIVE | $150,000 | ||||||
| MAKE THE ROAD NEW YORK | |||||||||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | NONE | PC | KIDD FAMILY ENDEAVOR INITIATIVE FOR BLADDER CANCER IMMUNOTHERAPY | $1,412,375 | ||||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | NONE | PC | KIDD FAMILY ENDEAVOR FELLOWSHIP FUND | $600,000 | ||||||
| MISSION EDGE SAN DIEGO | |||||||||||||
| 2820 ROOSEVELT ROAD SUITE 104 | SAN DIEGO | CA | 92106 | NONE | PC | STL MUTUAL AID PROJECT | $75,000 | ||||||
| NEW ECONOMY COALITION INC | |||||||||||||
| PO BOX 390503 | BOSTON | MA | 02139 | NONE | PC | SOLIDARITY ECONOMY FUNDING LIBRARY | $150 | ||||||
| NEW ECONOMY COALITION INC | |||||||||||||
| PO BOX 390503 | BOSTON | MA | 02139 | NONE | PC | BUILDING REGIONAL SOLIDARITY ECOSYSTEMS | $200,000 | ||||||
| NEW YORK CITY BALLET INC | |||||||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||||
| NEW YORK FOUNDATION | |||||||||||||
| 150 W 30TH ST STE 1401 | NEW YORK | NY | 10001 | NONE | PF | YOUTH ORGANIZING AND CULTURE CHANGE | $100,000 | ||||||
| NEW YORK PUBLIC RADIO | |||||||||||||
| 160 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | THE BRIAN LEHRER SHOW | $75,000 | ||||||
| NEW YORK PUBLIC RADIO | |||||||||||||
| 160 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | ELECTION 2024 SPECIAL PROGRAMMING AND GENERAL OPERATING SUPPORT | $75,000 | ||||||
| NEW YORK SHAKESPEARE FESTIVAL | |||||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | PUBLIC WORKS | $75,000 | ||||||
| NORTHERN ARIZONA UNIVERSITY FOUNDATION INC | |||||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | NONE | PC | SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS AND GRADUATE AND UNDERGRADUATE MARKETING AND RECRUITMENT | $10,000 | ||||||
| PEN AMERICAN CENTER INC | |||||||||||||
| 120 BROADWAY 26TH FLOOR NORTH | NEW YORK | NY | 10271 | NONE | PC | FREEDOM OF EXPRESSION AND EDUCATION CAMPAIGN | $230,000 | ||||||
| PHILANTHROPY NEW YORK INC | |||||||||||||
| 320 E 43RD STREET | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT | $17,350 | ||||||
| PHILLIPS ACADEMY | |||||||||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | NONE | PC | GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) | $15,000 | ||||||
| PREGNANCY JUSTICE INC | |||||||||||||
| 575 8TH AVENUE SUITE 700 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $160,000 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||||||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | NONE | PC | GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) | $15,000 | ||||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||||||||
| 14 OLD CHAPEL ROAD | MIDDLEBURY | VT | 05753 | NONE | PC | DESIGNING AND BUILDING NEW MUSEUM | $5,176,600 | ||||||
| PROTECT DEMOCRACY PROJECT | |||||||||||||
| 2020 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | NONE | PC | GENERAL OPERATING SUPPORT | $500,000 | 163 | |||||
| REACH THE WORLD COMPANY | |||||||||||||
| 222 BROADWAY 18TH FLOOR | WASHINGTON | DC | 10038 | NONE | PC | IT PLATFORM | $75,000 | ||||||
| STERLING COLLEGE | |||||||||||||
| PO BOX 72 | CRAFTSBURY | VT | 05827 | NONE | PC | ENHANCING STUDENT LEARNING AND EXPERIENCE THROUGH CAMPUS WELLNESS, STUDENT WELL-BEING AND MENTAL HEALTH INITIATIVES | $1,605,962 | ||||||
| STERLING COLLEGE | |||||||||||||
| PO BOX 72 | CRAFTSBURY | VT | 05827 | NONE | PC | REIMAGINING AND SUSTAINING STERLING | $1,000,000 | ||||||
| STERLING COLLEGE | |||||||||||||
| PO BOX 72 | CRAFTSBURY | VT | 05827 | NONE | PC | REORGANIZING KNOWLEDGE AND LEARNING (FORMERLY WILDERNESS FIELD PROGRAM) | $165,000 | ||||||
| TADA THEATRE AND DANCE ALLIANCE INC | |||||||||||||
| 15 W 28TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | RESIDENT YOUTH ENSEMBLE | $75,000 | ||||||
| THE ALLIANCE FOR CLIMATE PROTECTION | |||||||||||||
| 555 12TH STREET NW SUITE 350 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | ||||||
| THE AZRAQ EDUCATION AND COMMUNITY FUND INC | |||||||||||||
| 319 E 50TH STREET SUITE 8E | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT | $30,000 | ||||||
| THE DAVID SHELDRICK WILDLIFE TRUST USA INC | |||||||||||||
| 25283 CABOT ROAD SUITE 101 | LAGUNA HILLS | CA | 92653 | NONE | PC | ORPHANS' PROJECT | $25,000 | ||||||
| THE METROPOLITAN MUSEUM OF ART | |||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | CORPORATE PATRON PROGRAM | $6,457 | ||||||
| TRINITY EPISCOPAL SCHOOLS CORPORATION | |||||||||||||
| 139 W 91ST STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) | $15,000 | ||||||
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||||||||
| 701 CARNEGIE CENTER SUITE 442 | PRINCETON | NJ | 08540 | NONE | PC | GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) | $15,000 | ||||||
| VALUES UNITED | |||||||||||||
| 1250 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | 700 | |||||
| VIVIAN BEAUMONT THEATER INC | |||||||||||||
| 150 W 65TH STREET | NEW YORK | NY | 10023 | NONE | PC | OPEN STAGES PROGRAM | $20,000 | ||||||
| WASHINGTON & LEE UNIVERSITY | |||||||||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 24450 | NONE | PC | GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) | $15,000 | ||||||
| WELLS COLLEGE | |||||||||||||
| 170 MAIN STREET | AURORA | NY | 13026 | NONE | PC | BRIDGING TO THE FUTURE, IN RECOGNITION OF JONATHAN GIBRALTER | $350,000 | ||||||
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | |||||||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | NONE | PC | PROTECTING AGAINST PRESIDENTIAL ABUSES OF POWER | $750,000 | ||||||
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | |||||||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | NONE | PC | DEFENDING FREE AND FAIR ELECTIONS IN 2024 | $500,000 | ||||||
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | |||||||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | NONE | PC | LIBERTY AND NATIONAL SECURITY PROGRAM | $250,000 | ||||||
| WILLIAMS COLLEGE | |||||||||||||
| PO BOX 67 | WILLIAMSTOWN | MA | 01267 | NONE | PC | GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) | $15,000 | ||||||
| YALE UNIVERSITY | |||||||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | NONE | PC | PROGRAM ON CLIMATE CHANGE COMMUNICATION | $50,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,740,404 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 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 | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENNINGTON COLLEGE CORPORATION | ||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | NONE | PC | ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP | $100,000 | |||||
| CAMPUS COMPACT | ||||||||||||
| 89 SOUTH STREET SUITE 103 | BOSTON | MA | 02111 | NONE | PC | LEADING TOGETHER TO CHAMPION AND EXPAND COLLEGE CIVIC LEARNING AND DEMOCRACY ENGAGEMENT | $191,000 | |||||
| COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF | ||||||||||||
| 622 WEST 113TH STREET MAIL CODE | NEW YORK | NY | 10025 | NONE | PC | GLOBAL MIGRATION PROJECT | $225,000 | 4524 | ||||
| INCOMMON NON-PROFIT CIVIL COMPANY | ||||||||||||
| NONE | NC | KYKLOS 2.0 - URBAN SUSTAINABILITY AND CIRCULARITY LAB | $899,759 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | |||||
| JUSTICE INNOVATION INC | ||||||||||||
| 520 8TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | STRONG STARTS COURT INITIATIVE | $150,000 | |||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | NONE | PC | KIDD FAMILY ENDEAVOR FELLOWSHIP FUND | $2,400,000 | |||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | NONE | PC | KIDD FAMILY ENDEAVOR INITIATIVE FOR BLADDER CANCER IMMUNOTHERAPY | $5,600,000 | |||||
| PEN AMERICAN CENTER INC | ||||||||||||
| 120 BROADWAY 26TH FLOOR NORTH | NEW YORK | NY | 10271 | NONE | PC | FREEDOM OF EXPRESSION AND EDUCATION CAMPAIGN | $670,000 | |||||
| PREGNANCY JUSTICE INC | ||||||||||||
| 575 8TH AVENUE SUITE 700 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT | $150,000 | |||||
| THE DAVID SHELDRICK WILDLIFE TRUST USA INC | ||||||||||||
| 25283 CABOT ROAD SUITE 101 | LAGUNA HILLS | CA | 92653 | NONE | PC | ORPHANS' PROJECT | $25,000 | |||||
| VALUES UNITED | ||||||||||||
| 1250 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $200,000 | 700 | ||||
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | ||||||||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | NONE | PC | PROTECTING AGAINST PRESIDENTIAL ABUSES OF POWER | $1,500,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $12,110,759 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,607,088 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $22,607,088 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,607,088 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING/CONSULTING | $375,330 | $150,132 | $225,198 |
| TAX/AUDIT SERVICE | $68,257 | $0 | $68,257 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE ENDEAVOR FOUNDATION, INC. HEREBY ELECTS TO TREAT THE CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS.SIGNED:_________________________________________________________________________TRUSTEE | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS | |||||||||||||||
| GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | 2024-03-11 | $691,202 | TO ADVANCE LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDE FUNDING FOR STIPENDS FOR FACULTY RESEARCH. | $691,202 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 01/15/2025 | THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2024 WAS $691,202. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; AND THE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | |||||
| BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS | |||||||||||||||
| GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | 2022-10-28 | $534,260 | FOR PURCHASING ACCOMMODATIONS FOR FOREIGN STUDENTS. | $534,260 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 03/18/25 | THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2022 WAS $534,260.10. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; AND THE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | |||||
| EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES | |||||||||||||||
| GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | 2021-11-18 | $125,930 | FOR PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE. | $105,532 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 03/18/25 | THE ORIGINAL AMOUNT OF THE GRANT WAS $140,640.96, PAYABLE IN TWO INSTALLMENTS BETWEEN 2023 AND 2024; THE ACTUAL AMOUNT OF THE GRANT WAS $125,930.23, PAID IN TWO INSTALLMENTS, $73,140.96 IN 2021 AND $52,789.27 IN 2024. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $3,391.66 IN 2021, $34,656.15 IN 2022, $35,093.15 IN 2023 AND $32,391.33 IN 2024. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; AND THE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | |||||
| INCOMMON NON-PROFIT CIVIL COMPANY | |||||||||||||||
| STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | 2022-12-20 | $345,663 | FOR THE URBAN SUSTAINABILITY & CIRCULARITY LAB. | $345,663 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 02/11/2025 | THE ORIGINAL AMOUNT OF THE GRANT WAS $597,227.64, PAYABLE IN MULTIPLY INSTALLMENTS BETWEEN 2023 AND 2025; THE FINAL AMOUNT OF THE GRANT WAS $345,662.99, WITH $345,662.99 BEING PAID IN 2023. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2023 WAS $303,241.36 AND $42,421.63 IN 2024. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; AND THE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | |||||
| INCOMMON NON-PROFIT CIVIL COMPANY | |||||||||||||||
| STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | 2024-03-18 | $1,200,000 | KYKLOS 2.0 - URBAN SUSTAINABILITY AND CIRCULARITY LAB. | $252,713 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 03/03/2025 | THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $1,200,000 PAYABLE IN MULTIPLY INSTALLMENTS BETWEEN 2024 AND 2026 WITH $300,240.97 BEING PAID IN 2024.THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2024 WAS $252,712.60. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; AND THE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | |||||
| CENTER FOR LIBERAL ARTS AESTHETIC EDUCATION AND THE ENVIRONMENT GGMBH | |||||||||||||||
| C/O HERRN DR PETER HAJNAL WORTHER | BERLIN | GM | 10435 | 2022-01-20 | $290,000 | FOR THE DEVELOPMENT OF NEW FORMS OF AESTHETIC EDUCATION. | $212,668 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 03/19/2025 | THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $290,000, PAYABLE AND WAS PAID IN THREE INSTALLMENTS, $95,000 IN 2022 AND 2023 AND $100,000 IN 2024. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $62,829.44 IN 2022, $75,754.60 IN 2023 AND $74,083.96 IN 2024.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; AND THE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | STRASSE 7 | ||||
| NEW YORK FOUNDATION | |||||||||||||||
| 2023-01-31 | $200,000 | FOR YOUTH ORGANIZING AND CULTURE CHANGE. | $200,000 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 03/21/2025 | THE TOTAL AMOUNT OF THE GRANT AWARDED WAS $200,000, PAYABLE AND PAID IN TWO INSTALLMENTS OF $100,000 IN BOTH 2023 AND 2024. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $100,000 IN 2023 AND $100,000 IN 2024. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; AND THE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | 150 W 30TH ST STE 1401 | NEW YORK | NY | 10001 | |||||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (30 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALNYLAM PHARMACEUTICALS INC | $327,787 | $327,787 |
| ALPHABET INC - CLASS C | $1,900,591 | $1,900,591 |
| BECTON DICKINSON & CO | $443,985 | $443,985 |
| BIOMARIN PHARMACEUTICAL INC | $93,402 | $93,402 |
| BRISTOL MYERS SQUIBB CO | $319,112 | $319,112 |
| CENTRAL SECURITIES CORP | $431,324,520 | $431,324,520 |
| DUKE ENERGY CORP | $1,139,351 | $1,139,351 |
| ENBRIDGE INC | $417,511 | $417,511 |
| EXXON MOBIL CORP | $3,377,698 | $3,377,698 |
| FREEPORT-MCMORAN INC | $924,087 | $924,087 |
| GENERAL MILLS INC | $1,122,033 | $1,122,033 |
| GRAIL INC | $2,927 | $2,927 |
| ILLUMINA INC | $132,026 | $132,026 |
| IONIS PHARMACEUTICALS INC | $69,675 | $69,675 |
| KYOCERA CORP | $160,356 | $160,356 |
| MEDTRONIC PLC | $1,597,600 | $1,597,600 |
| MERCK & CO. INC | $901,289 | $901,289 |
| META PLATFORMS | $2,233,721 | $2,233,721 |
| NEUROCRINE BIOSCIENCES INC | $211,575 | $211,575 |
| PROCTOR & GAMBLE CO | $3,422,575 | $3,422,575 |
| PROGRESSIVE CORP | $2,851,359 | $2,851,359 |
| QUEST DIAGNOSTICS INC | $518,958 | $518,958 |
| REGENERON PHARMACEUTICALS | $210,137 | $210,137 |
| SHELL PLC-ADR | $1,566,250 | $1,566,250 |
| TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD - SP ADR | $2,685,864 | $2,685,864 |
| VANGUARD MID-CAP ETF | $989,695 | $989,695 |
| VANGUARD S&P 500 ETF | $1,500,586 | $1,500,586 |
| VANGUARD SMALL-CAP ETF | $519,005 | $519,005 |
| VERIZON COMMUNICATIONS INC | $978,715 | $978,715 |
| WALMART INC | $1,743,936 | $1,743,936 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| CO-OPS | $2,890,506 | $0 | $2,890,506 | $2,890,506 |
| IMPROVEMENTS | $782,323 | $0 | $782,323 | $782,323 |
| NOTE: DEPRECIATION EXPENSE IS NOT RECORDED BY THE FOUNDATION. | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,212 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,212 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $200 | $0 | $200 |
| CHRISTMAS TIPS | $3,660 | $0 | $3,660 |
| COMPUTER | $47,821 | $0 | $47,821 |
| CONFERENCE CENTER | $27,890 | $0 | $27,890 |
| CONSULTANTS PASS THRUS EXPENSES | $24,225 | $0 | $24,225 |
| DUES | $2,793 | $0 | $2,793 |
| EQUIPMENT/EQUIPMENT RENTAL | $3,775 | $0 | $3,775 |
| FOOD & BEVERAGE | $4,434 | $0 | $4,434 |
| FOUNDATION PROJECTS/ENDEAVOR DIALOGUES | $281,180 | $0 | $281,180 |
| FURNITURE & DECORATING | $730 | $0 | $730 |
| MISCELLANEOUS | $32,071 | $0 | $4,543 |
| OFFICE SUPPLIES | $5,802 | $0 | $5,802 |
| POSTAGE | $1,072 | $0 | $1,072 |
| STORAGE ROOM | $3,520 | $0 | $3,520 |
| TRANSPORTATION | $1,273 | $0 | $1,273 |
| WEBSITE | $201,905 | $0 | $201,905 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REALIZED GAINS FROM STOCK DISTRIBUTIONS TO GRANTEES | $6,946,757 |
| UNREALIZED GAINS ON INVESTMENTS | $72,739,804 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAL SERVICES | $488,328 | $439,495 | $48,833 |
| IT SUPPORT | $29,713 | $0 | $29,713 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $253,724 | $0 | $0 |
| FOREIGN TAXES | $13,598 | $13,598 | $0 |