BLACKSTONE CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BLACKSTONE CHARITABLE FOUNDATION (EIN 26-0462996)
- Tax period
- 2022-07-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202313149349101116
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T07:26:34-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260462996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACKSTONE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 2125835000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA PALLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125835465 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAURA | PersonFirstNm |
| Person Last | PALLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 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 | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $114,725,797 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,452,191 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,419,301 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,345,355 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,237,670 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $656,696 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,819,868 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,477,798 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,617,414 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,553,795 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $84,586 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $133,645 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $123,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $92,588 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,362 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $356,896 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $356,896 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $449,635 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,350 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,350 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $102,827 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $102,827 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,121,744 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $449,484 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $272,184 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,838,398 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,015,599 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,960,142 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $449,484 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,287,783 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,342,728 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,104,311 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,049,204 | CashBOYAmt |
| Cash EOY | $7,501,463 | CashEOYAmt |
| Cash EOYFMV | $7,501,463 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $448,849 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $633,896 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $633,896 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $19,487,013 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,287,704 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $21,287,704 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $98,770,704 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $85,302,734 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,302,734 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $322,808 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $132,078,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,725,797 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $114,725,797 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $264,369 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $157,560 | AccountsPayableEOYAmt |
| Grants Payable BOY | $9,431,156 | GrantsPayableBOYAmt |
| Grants Payable EOY | $12,253,955 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,334,639 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,031,426 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $11,030,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,442,941 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $121,048,414 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $101,282,856 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $121,048,414 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $101,282,856 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $132,078,578 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $114,725,797 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $121,048,414 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,342,728 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $115,705,686 | SubtotalAmt |
| Other Decreases | $14,422,830 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $101,282,856 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BLACKSTONE OFFSHORE | P | 2010-12-31 | 2022-12-31 | $322,171 | $322,808 | -$637 | -$637 |
| BX TOTAL ALT. SOLUTIONS 2014 | P | 2014-12-31 | 2022-12-31 | $184,765 | $184,765 | $0 | $0 |
| BX TOTAL ALT. SOLUTIONS 2016 | P | 2016-12-31 | 2022-12-31 | $635,242 | $635,242 | $0 | $0 |
| BX TOTAL ALT. SOLUTIONS IV | P | 2014-12-31 | 2022-12-31 | $694,543 | $694,543 | $0 | $0 |
| BX TOTAL ALT. SOLUTIONS V | P | 2015-12-31 | 2022-12-31 | $609,122 | $609,122 | $0 | $0 |
| BLACKSTONE HOLDINGS I L.P. | P | 2009-12-31 | 2022-12-31 | $46,170 | $46,170 | $46,170 | |
| BLACKSTONE HOLDINGS II L.P. | P | 2009-12-31 | 2022-12-31 | $134,494 | -$134,494 | -$134,494 | |
| BLACKSTONE HOLDINGS III L.P. | P | 2009-12-31 | 2022-12-31 | $477,671 | $477,671 | $477,671 | |
| BLACKSTONE HOLDINGS IV L.P. | P | 2009-12-31 | 2022-12-31 | $267,986 | $267,986 | $267,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $656,696 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57,050 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57,050 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57,050 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $70,775 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $120,775 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $63,725 | OverpaymentAmt |
| Applied To ES Tax | $63,725 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BLACKSTONE.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURA PALLY CO THE FDTN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125835000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMY STURSBERG-DIRECTOR AS OF 21522 | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | BOARD CHAIR (AS OF 3/20/22)/DIRECTOR | 1.00 | $0 | $0 | $0 |
| SEAN KLIMCZAK | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN GAVIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | TREASURER & DIRECTOR | 1.00 | $0 | $0 | $0 |
| TABEA HSI | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | SECRETARY & DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE ANDERSON | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID BLITZER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICHOLAS GALAKATOS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VINCENT LETTERI | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC LIAW | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHLEEN MCCARTHY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VERDUN S PERRY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT RAMSAUER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAIGE ROSS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VIK SAWHNEY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DWIGHT SCOTT | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN STECHER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MAURA PALLY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STARTUPTREE LLC | |||||
| 407 COLLEGE AVE | ITHACA | NY | 14850 | SOFTWARE AS A SERVICE | $88,750 |
| SIMPSON THACHER BARTLETT LLP | |||||
| 425 LEXINGTON AVE | NEW YORK | NY | 10017 | LEGAL | $84,586 |
| PWC PRODUCT SALES LLC | |||||
| 4040 W BOY SCOUT BLVD | TAMPA | FL | 33607 | ACCOUNTING SERVICES | $72,000 |
| EISNERAMPER LLP | |||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | AUDIT AND TAX | $51,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $118,536,224 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,792,771 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $46,116 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $128,375,111 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $128,375,111 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,925,627 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $126,449,484 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,187,159 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,187,159 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $57,050 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $374,181 | IncomeTaxAmt |
| Total Tax | $431,231 | TotalTaxAmt |
| Distributable Before Adj | $2,755,928 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,755,928 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,755,928 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,287,783 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,287,783 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,755,928 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,776,410 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,184,216 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,079,113 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $9,161,399 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,174,596 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $44,375,734 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,287,783 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,755,928 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,531,855 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $49,907,589 | 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 | $3,776,410 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $46,131,179 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,184,216 | ExcessFromYear4Amt |
| Excess From Year3 | $18,079,113 | ExcessFromYear3Amt |
| Excess From Year2 | $9,161,399 | ExcessFromYear2Amt |
| Excess From Year1 | $10,174,596 | ExcessFromYear1Amt |
| Excess From Current Year | $5,531,855 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICA NEEDS YOU | |||||||
| 82 NASSAU ST 60538 | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $100,000 |
| ANIMAL HAVEN INC | |||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| BISCAYNE BAY WATERKEEPER INC | |||||||
| PO BOX 141596 | CORAL GABLES | FL | 33114 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | |||||||
| 2601 ENTERPRISE ROAD | RENO | NV | 89512 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $100,000 |
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | |||||||
| 3200 E CHEYENNE AVENUE | NORTH LAS VEGAS | NV | 89030 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $100,000 |
| BOWIE STATE UNIVERSITY FOUNDATION | |||||||
| 1400 JERICHO PARK ROAD | BOWIE | MD | 20715 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 |
| CHARITIES AID FOUNDATION AMERICA DBA CAF AMERICA | |||||||
| 225 REINEKERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $500,000 |
| CLARK ATLANTA UNIVERSITY INC | |||||||
| 223 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $100,000 |
| COMMUNITY INITIATIVES | |||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $40,000 |
| CORNELL UNIVERSITY | |||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $45,000 |
| FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY FOUNDATION | |||||||
| 625 EAST TENNESSEE ST SUITE 100 | TALLAHASSEE | FL | 32308 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | |||||||
| 11200 SW 8TH STREET MARC 5TH FLOOR | MIAMI | FL | 33199 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 |
| FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION INC | |||||||
| 2000 LEVY AVENUE SUITE 351 | TALLAHASSEE | FL | 32310 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $125,000 |
| FOURBLOCK FOUNDATION INC | |||||||
| OTTERBOURG PC 230 PARK AVENUE | NEW YORK | NY | 10169 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 |
| FUTURE FOUNDERS FOUNDATION | |||||||
| 222 W MERCHANDISE MART PLAZA | CHICAGO | IL | 60654 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $418,840 |
| GIRLS WHO INVEST INC | |||||||
| PO BOX 3437 | NEW YORK | NY | 10008 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $25,000 |
| GLOBAL LYME ALLIANCE INC | |||||||
| 1290 EAST MAIN STREET 3RD FLOOR | STAMFORD | CT | 06902 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| HARLEM GROWN INC | |||||||
| 127 W 127TH STREET 201 | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 |
| HOPE & HEROES CHILDREN'S CANCER FUND | |||||||
| 518 WEST 181ST ST BOX 780 | NEW YORK | NY | 10033 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 |
| LEADERSHIP ENTERPRISE FOR A DIVERSE AMERICA - LEDA | |||||||
| 315 WEST 39TH STREET SUITE 607 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| LESBIAN AND GAY COMMUNITY SERVICES CENTER INC | |||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $25,000 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVE | NEW YORK | NY | 10021 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $20,000 |
| MENTORING PARTNERSHIP OF NEW YORK | |||||||
| 225 SAINT PAULS AVENUE APT 14K | JERSEY CITY | NJ | 07306 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $25,000 |
| MIAMI DADE COLLEGE | |||||||
| 315 NE SECOND AVE BUILDING 8 | MIAMI | FL | 33132 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $166,667 |
| MIAMI-DADE COASTAL CLEANUP INC | |||||||
| 800 WEST AVENUE 212 | MIAMI | FL | 33139 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $100,000 |
| NAF | |||||||
| 218 WEST 40TH STREET 5TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $25,000 |
| NEW YORK CARES INC | |||||||
| 65 BROADWAY 19TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 |
| NEW YORK CITY PARTNERSHIP FOUNDATION INC | |||||||
| ONE BATTERY PARK PLAZA 5TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $250,000 |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 WEST 31ST STREET FLOOR 10 | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $20,000 |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | |||||||
| 180 FAYETTEVILLE STREET | DURHAM | NC | 27707 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 |
| REBUILDING TOGETHER MIAMI-DADE INC | |||||||
| 3628 GRAND AVENUE | MIAMI | FL | 33133 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT MERCED | |||||||
| 5200 NORTH LAKE ROAD | MERCED | CA | 95343 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE | |||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DBA UNIVERSITY OF CALIFORNIA SANTA | |||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||
| 35 STATE STREET | ALBANY | NY | 12207 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | |||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | BLP GRANT | $1,902,724 |
| SEEK FOUNDATION INC | |||||||
| 900 BISCAYNE BOULEVARD OFFICE 503 | MIAMI | FL | 33132 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC (SA | |||||||
| 305 7TH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $15,000 |
| SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | |||||||
| 25 BROADWAY - 18TH FL | NEW YORK | NY | 10004 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $100,000 |
| STATE OF MARYLAND DBA MORGAN STATE UNIVERSITY | |||||||
| 1700 EAST COLD SPRING LANE | BALTIMORE | MD | 21251 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 |
| STOP SOLDIER SUICIDE | |||||||
| PO BOX 110605 | DURHAM | NC | 27709 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $25,000 |
| SUNDARI FOUNDATION INC | |||||||
| 3921 ALTON ROAD 468 | MIAMI | FL | 33140 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $2,500 |
| SYRACUSE UNIVERSITY | |||||||
| 640 SKYTOP ROAD | SYRACUSE | NY | 13244 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 |
| THE COMMIT FOUNDATION | |||||||
| 280 WEST KAGY BLVD SUITE D 313 | BOZEMAN | MT | 59715 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 |
| THE EAGLE ACADEMY FOUNDATION INC | |||||||
| 31 WEST 125TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 |
| THE EDUCATION FUND INC | |||||||
| 6713 MAIN STREET SUITE 240 | MIAMI LAKES | FL | 33014 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 |
| THE MIAMI FOUNDATION INC | |||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $75,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3535 MARKET STREET SUITE 750 | PHILADELPHIA | PA | 19104 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $100,000 |
| UNITED HOSPITAL FUND OF NEW YORK INC | |||||||
| 1411 BROADWAY 12TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $25,000 |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||
| 12424 RESEARCH PARKWAY SUITE 300 | ORLANDO | FL | 32826 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $395,000 |
| UNIVERSITY OF MONTANA | |||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 |
| UNIVERSITY OF TEXAS AT DALLAS | |||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 75080 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $1,519,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,015,599 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICA NEEDS YOU | ||||||||
| 82 NASSAU ST 60538 | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 | |
| ANIMAL HAVEN INC | ||||||||
| 200 CENTRE STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $20,000 | |
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | ||||||||
| 2601 ENTERPRISE ROAD | RENO | NV | 89512 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $100,000 | |
| BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION | ||||||||
| 3200 E CHEYENNE AVENUE | NORTH LAS VEGAS | NV | 89030 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $100,000 | |
| BOWIE STATE UNIVERSITY FOUNDATION | ||||||||
| 1400 JERICHO PARK ROAD | BOWIE | MD | 20715 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $20,000 | |
| CHARITIES AID FOUNDATION AMERICA DBA CAF AMERICA | ||||||||
| 225 REINEKERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $1,000,000 | |
| CITY HARVEST INC | ||||||||
| 6 E 32ND STREET FLOOR 5 | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $125,000 | |
| CLARK ATLANTA UNIVERSITY INC | ||||||||
| 223 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 | |
| COALITION FOR THE HOMELESS INC | ||||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 | |
| CORNELL UNIVERSITY | ||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $80,000 | |
| COVENANT HOUSE | ||||||||
| 5 PENN PLAZA 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $5,000 | |
| CROSSROADS COMMUNITY SERVICES INC | ||||||||
| 325 PARK AVENUE | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 | |
| FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY FOUNDATION | ||||||||
| 625 EAST TENNESSEE ST SUITE 100 | TALLAHASSEE | FL | 32308 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 | |
| FLORIDA ATLANTIC UNIVERSITY | ||||||||
| 777 GLADES ROAD PO BOX 3091 | BOCA RATON | FL | 33431 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $500,000 | |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION INC | ||||||||
| 11200 SW 8TH STREET MARC 5TH FLOOR | MIAMI | FL | 33199 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 | |
| FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION INC | ||||||||
| 2000 LEVY AVENUE SUITE 351 | TALLAHASSEE | FL | 32310 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 | |
| GODS LOVE WE DELIVER INC | ||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 | |
| KNOCK KNOCK GIVE A SOCK | ||||||||
| 60 STANFORD AVE | WEST ORANGE | NJ | 10101 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 | |
| MIAMI DADE COLLEGE | ||||||||
| 315 NE SECOND AVE BUILDING 8 | MIAMI | FL | 33132 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $333,333 | |
| MONTANA STATE UNIVERSITY | ||||||||
| 309 MONTANA HALL PO BOX 172470 | BOZEMAN | MT | 59717 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $120,000 | |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $205,000 | |
| NAVY SEAL FOUNDATION INC | ||||||||
| 1619 D STREET | VIRGINIA BEACH | VA | 23459 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $50,000 | |
| NEW YORK UNIVERSITY | ||||||||
| 105 EAST 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $125,000 | |
| NORTH CAROLINA CENTRAL UNIVERSITY FOUNDATION INC | ||||||||
| 180 FAYETTEVILLE STREET | DURHAM | NC | 27707 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 | |
| PART OF THE SOLUTION INC | ||||||||
| 2759 WEBSTER AVE | BRONX | NY | 10458 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $5,000 | |
| PROJECT SUNSHINE INC | ||||||||
| 211 EAST 43RD STREET SUITE 401 | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $15,000 | |
| QUALITAS OF LIFE FOUNDATION | ||||||||
| 1221 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $25,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT DAVIS | ||||||||
| 202 COUSTEAU PLACE SUITE 185 | DAVIS | CA | 95618 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $120,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE | ||||||||
| ACCOUNTING OFFICE 120 THEORY | IRVINE | CA | 92617 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $120,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT MERCED | ||||||||
| 5200 NORTH LAKE ROAD | MERCED | CA | 95343 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $85,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE | ||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $85,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | ||||||||
| 220 MONTGOMERY STREET FLOOR 5 | SAN FRANCISCO | CA | 94104 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $40,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DBA UNIVERSITY OF CALIFORNIA SANTA | ||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $80,000 | |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||
| 35 STATE STREET | ALBANY | NY | 12207 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $85,000 | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | BLP GRANT | $1,919,961 | |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC (SA | ||||||||
| 305 7TH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $5,000 | |
| SPELMAN COLLEGE | ||||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30314 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $200,000 | |
| STATE OF MARYLAND DBA MORGAN STATE UNIVERSITY | ||||||||
| 1700 EAST COLD SPRING LANE | BALTIMORE | MD | 21251 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $300,000 | |
| SUNDARI FOUNDATION INC | ||||||||
| 3921 ALTON ROAD 468 | MIAMI | FL | 33140 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $100,000 | |
| SYRACUSE UNIVERSITY | ||||||||
| 640 SKYTOP ROAD | SYRACUSE | NY | 13244 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $80,000 | |
| TEMPLE UNIVERSITY | ||||||||
| 1852 NORTH 10TH STREET/TASB 3RD | PHILADELPHIA | PA | 19122 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $120,000 | FLOOR |
| THE EAGLE ACADEMY FOUNDATION INC | ||||||||
| 31 WEST 125TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $10,000 | |
| THE MIAMI FOUNDATION INC | ||||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $7,500 | |
| THE UCLA FOUNDATION | ||||||||
| 10889 WILSHIRE BOULEVARD SUITE 110 | LOS ANGELES | CA | 90024 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $4,000 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||||
| 12424 RESEARCH PARKWAY SUITE 300 | ORLANDO | FL | 32826 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $1,835,000 | |
| UNIVERSITY OF MONTANA | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | NONE | PC | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $80,000 | |
| YEAR UP INC | ||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | NONE | PC | GENERAL OPERATING SUPPORT GRANT | $3,000,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $12,794,794 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $32,890 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,419,301 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $688,659 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $656,696 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS-THRU LIMITED PARTNERSHIP INCOME | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,342,070 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,477,798 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,063,619 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,553,795 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,617,414 | 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 (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PRICEWATERHOUSECOOPERS - ACCOUNTING | $72,000 | $54,000 | $5,138 |
| EISNERAMPER LLP - AUDIT | $46,200 | $34,650 | $13,912 |
| EISNER ADVISORY GROUP LLC - TAX | $5,250 | $3,938 | $1,312 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOOTNOTE | IdentifierTxt |
| Form And Line Reference | 990-PF PART 1, LINES 13, 14 & 15 | FormAndLineReferenceDesc |
| Medium Explanation | THE FOUNDATION'S BOARD OF DIRECTORS IS COMPRISED OF SENIOR MANAGING DIRECTORS OR EMPLOYEES OF BLACKSTONE INC. BLACKSTONE INC. PROVIDES THE FOUNDATION WITH THE USE OF ITS FACILITIES FOR OFFICE SPACE AS WELL AS THE USE OF ITS STAFF FOR ADMINISTRATIVE PURPOSES AT NO CHARGE. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HILTON GRAND VACATION | $734,187 | $734,187 |
| PARK HOTEL RESORTS | $496,689 | $496,689 |
| HILTON WORLDWIDE HOLDINGS INC | $16,046,583 | $16,046,583 |
| ETF SPDR BLACKSTONE SENIOR LOAN | $4,010,245 | $4,010,245 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GSO GLOBAL DYNAMIC CREDIT FUND | FMV | $3,402,385 | $3,402,385 |
| BX TOTAL ALT. SOLUTIONS 2014 | FMV | $1,830,782 | $1,830,782 |
| BLACKSTONE HOLDINGS PARTNERSHIP UNITS | FMV | $48,445,848 | $48,445,848 |
| BX TOTAL ALT. SOLUTIONS 2016 | FMV | $6,541,927 | $6,541,927 |
| BX TOTAL ALT. SOLUTIONS IV | FMV | $10,046,036 | $10,046,036 |
| BX TOTAL ALT. SOLUTIONS V | FMV | $6,290,209 | $6,290,209 |
| BX TOTAL ALT. SOLUTIONS VI | FMV | $8,745,547 | $8,745,547 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SIMPSON, THACHER & BARTLETT LLP | CategoryTxt |
| Legal Fees | $84,586 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $133,645 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM INVESTMENT MANAGER | Desc |
| BOY Book Value | $322,808 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSSES, NET OF DEFERRED EXCISE TAX | Desc |
| Amt | $14,422,830 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TECHNOLOGY | $88,750 | $0 | $88,750 |
| OTHER EXPENSES | $14,077 | $0 | $14,077 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS-THRU LIMITED PARTNERSHIP INCOME | Desc |
| Revenue And Expenses Per Books | $3,819,868 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,477,798 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,819,868 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES PAYABLE | $1,038,101 | $829,932 |
| TAXES PAYABLE | $296,538 | $201,494 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $356,896 | Amt |
| Net Investment Income | $356,896 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE AND UBIT TAXES | CategoryTxt |
| Amt | $449,635 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |