STEVEN & ALEXANDRA COHEN FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STEVEN & ALEXANDRA COHEN FOUNDATION INC (EIN 06-1627638)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349104946
- 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
- All Oth Prog Rltd Investments Sch
- Contractor Compensation Expln
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T21:17:59+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVE S | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061627638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN & ALEXANDRA COHEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEV | BusinessNameControlTxt |
| Phone | 2038904750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 CUMMINGS POINT RD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 069027912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA M COHEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXANDRA | PersonFirstNm |
| Person Last | COHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mike Sales | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
| 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 | $882,120,390 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $33,209 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $33,209 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $124,000,000 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $124,000,000 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $124,033,209 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,033,209 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $67,198 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $67,198 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,891 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,668 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $13,223 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $461 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $461 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,480,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $135,944 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $110,814 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,736,494 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $39,668 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $191,696 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $122,355,773 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $122,355,773 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $124,092,267 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $39,668 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $122,547,469 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$59,058 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $123,993,541 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $739,320 | CashBOYAmt |
| Cash EOY | $0 | CashEOYAmt |
| Cash EOYFMV | $0 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,350,056 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,055,448 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,055,448 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $25,130 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $515,813,195 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $515,813,195 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $877,466,942 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $1,598,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,598,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,598,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $520,525,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $520,466,643 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $882,120,390 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $64,362 | CapitalStockBOYAmt |
| Capital Stock EOY | $64,362 | CapitalStockEOYAmt |
| Retained Earning BOY | $520,461,339 | RetainedEarningBOYAmt |
| Retained Earning EOY | $520,402,281 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $520,525,701 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $520,466,643 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $520,525,701 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $520,466,643 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $520,525,701 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$59,058 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $520,466,643 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $520,466,643 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,723,510 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,723,510 | SubtotalAmt |
| Tax Based On Investment Income | $1,723,510 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $180,822 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,740,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,920,822 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $53,479 | EsPenaltyAmt |
| Overpayment | $143,833 | OverpaymentAmt |
| Applied To ES Tax | $143,833 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.STEVEANDALEX.ORG | WebsiteAddressTxt |
| Individual With Books | JEANNE MELINO | IndividualWithBooksNm |
| Phone | 2038904750 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 CUMMINGS POINT RD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 069027912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN A COHEN | ||||||||
| 46 CUMMINGS POINT RD | STAMFORD | CT | 069027912 | VP / TREASURER | 3.000 | $0 | $0 | $0 |
| ALEXANDRA M COHEN | ||||||||
| 46 CUMMINGS POINT RD | STAMFORD | CT | 069027912 | PRESIDENT / SECRETARY | 15.000 | $0 | $0 | $0 |
| JOSHUA COHEN | ||||||||
| 46 CUMMINGS POINT RD | STAMFORD | CT | 069027912 | DIRECTOR | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $62,335 |
| ERNST & YOUNG US LLP | |||||
| 200 PLAZA DRIVE | SECAUCUS | NJ | 07094 | TAX PREPARATION AND CONSULTING SERVICES | $52,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Description2 | NONE | Description2Txt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,425,590 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $875,559,740 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $889,985,330 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $889,985,330 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,349,780 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $876,635,550 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,831,778 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,831,778 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,723,510 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,723,510 | TotalTaxAmt |
| Distributable Before Adj | $42,108,268 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $42,108,268 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $42,108,268 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $122,547,469 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $122,547,469 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,108,268 | DistributableAsAdjustedAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $59,636,812 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $52,268,163 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $68,814,711 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,278,225 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $69,497,148 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $306,495,059 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $122,547,469 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,108,268 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $80,439,201 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $386,934,260 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $59,636,812 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $327,297,448 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $52,268,163 | ExcessFromYear4Amt |
| Excess From Year3 | $68,814,711 | ExcessFromYear3Amt |
| Excess From Year2 | $56,278,225 | ExcessFromYear2Amt |
| Excess From Year1 | $69,497,148 | ExcessFromYear1Amt |
| Excess From Current Year | $80,439,201 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEVEN A COHEN VP AND TREASURER | ContributingManagerNm |
| Contributing Manager | ALEXANDRA M COHEN PRESIDENT AND SEC | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (202 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 100 BLACK MEN OF AMERICA INC | |||||||
| 141 AUBURN AVENUE NORTHEAST | ATLANTA | GA | 30303 | N/A | PC | WORKFORCE DEVELOPMENT | $50,000 |
| ABILIS | |||||||
| 50 GLENVILLE STREET | GREENWICH | CT | 06831 | N/A | PC | HUMAN SERVICES | $100,000 |
| ACE PROGRAMS FOR THE HOMELESS | |||||||
| 30-30 NORTHERN BLVD SUITE B100 | LONG ISLAND CITY | NY | 11101 | N/A | PC | WORKFORCE DEVELOPMENT | $50,000 |
| ADAPT ABILITY | |||||||
| 80 58TH STREET SUITE 201 | BROOKLYN | NY | 11220 | N/A | PC | YOUTH DEVELOPMENT | $60,000 |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||
| 1555 POYDRAS STREET SUITE 1000 | NEW ORLEANS | LA | 70112 | N/A | PC | THERAPEUTICS | $358,199 |
| ADVENTIST HEALTHCARE SHADY GROVE MEDICAL CENTER FOUNDATION | |||||||
| 820 WEST DIAMOND AVENUE SUITE 600 | GAITHERSBURG | MD | 20878 | N/A | PC | RESEARCH | $563,950 |
| ALCHEMY COMMUNITY THERAPY CENTER | |||||||
| 2185 ASHBY AVENUE | BERKELEY | CA | 94705 | N/A | PC | PATIENT SUPPORT | $250,000 |
| AMAZIN METS FOUNDATION INC | |||||||
| 39-41 SEAVER WAY | QUEENS | NY | 11368 | N/A | PC | RECREATION & SPORTS | $1,738,362 |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | YOUTH DEVELOPMENT | $55,000 |
| ASSOCIATION TO BENEFIT CHILDREN | |||||||
| 419 EAST 86TH STREET | NEW YORK | NY | 10028 | N/A | PC | HUNGER RELIEF | $20,000 |
| BABY2BABY | |||||||
| 5830 WEST JEFFERSON BOULEVARD | LOS ANGELES | CA | 90016 | N/A | PC | HUMAN SERVICES | $100,000 |
| BALLET HISPANICO OF NEW YORK | |||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | N/A | PC | EDUCATION | $25,000 |
| BAY AREA LYME FOUNDATION INC | |||||||
| 884 PORTOLA RD | PORTOLA VALLEY | CA | 94028 | N/A | PC | FIELD BUILDING | $1,165,615 |
| BEAUTY 2 THE STREETZ | |||||||
| 5050 2ND STREET 14795 | LONG BEACH | CA | 90803 | N/A | PC | HUNGER RELIEF | $100,000 |
| BILLION OYSTER PROJECT | |||||||
| 10 SOUTH STREET | NEW YORK | NY | 10004 | N/A | PC | WORKFORCE DEVELOPMENT | $100,000 |
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | N/A | PC | HEALTHCARE | $10,000 |
| BOB WOODRUFF FAMILY FOUNDATION INC | |||||||
| 1350 BROADWAY SUITE 905 | NEW YORK | NY | 10018 | N/A | PC | VETERANS | $100,000 |
| BOTTOMLESS CLOSET | |||||||
| 1 WEST 34TH STREET FIFTH FLOOR | NEW YORK | NY | 10001 | N/A | PC | WORKFORCE DEVELOPMENT | $25,000 |
| BRADLEY MARC GINSBURG SCHOLARSHIP FOUNDATION CORP | |||||||
| 21175 FALLS RIDGE WAY | BOCA RATON | FL | 33428 | N/A | PC | EDUCATION | $5,000 |
| BRAINFUTURES INC | |||||||
| 1301 YORK ROAD SUITE 505 | LUTHERVILLETIMONIUM | MD | 21093 | N/A | PC | FIELD BUILDING | $500,000 |
| BREAST CANCER ANGELS | |||||||
| 15173 SPRINGDALE ST | HUNTINGTON BEACH | CA | 92649 | N/A | PC | HUMAN SERVICES | $50,000 |
| BROOKLYN WORKFORCE INNOVATIONS (BWI) | |||||||
| 621 DEGRAW STREET | BROOKLYN | NY | 11217 | N/A | PC | WORKFORCE DEVELOPMENT | $100,000 |
| BRUCE MUSEUM (THE) | |||||||
| 1 MUSEUM DRIVE | GREENWICH | CT | 06830 | N/A | PC | EDUCATION | $1,000,000 |
| BRUCE MUSEUM (THE) | |||||||
| 1 MUSEUM DRIVE | GREENWICH | CT | 06830 | N/A | PC | EDUCATION | $1,000,000 |
| BRUCE MUSEUM (THE) | |||||||
| 1 MUSEUM DRIVE | GREENWICH | CT | 06830 | N/A | PC | EDUCATION | $105,500 |
| BUILDING ONE COMMUNITY | |||||||
| 417 SHIPPAN AVENUE | STAMFORD | CT | 06902 | N/A | PC | WORKFORCE DEVELOPMENT | $100,000 |
| CALIFORNIA INSTITUTE OF INTEGRAL STUDIES | |||||||
| 1453 MISSION STREET | SAN FRANCISCO | CA | 94103 | N/A | PC | WORKFORCE DEVELOPMENT | $275,400 |
| CALLEN-LORDE COMMUNITY HEALTH CENTER | |||||||
| 356 WEST 18TH STREET | NEW YORK | NY | 10011 | N/A | PC | HEALTHCARE | $50,000 |
| CALVARY FUND INC | |||||||
| 232 MADISON AVENUE SUITE 1107 | NEW YORK | NY | 10016 | N/A | PC | HEALTHCARE | $25,000 |
| CALVARY FUND INC | |||||||
| 232 MADISON AVENUE SUITE 1107 | NEW YORK | NY | 10016 | N/A | PC | HEALTHCARE | $25,000 |
| CAREER RESOURCES INC | |||||||
| 1000 LAFAYETTE BLVD SUITE 303 | BRIDGEPORT | CT | 06604 | N/A | PC | WORKFORCE DEVELOPMENT | $150,000 |
| CARIDAD CENTER INC | |||||||
| 8645 WEST BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | N/A | PC | HEALTHCARE | $200,000 |
| CENTER FOR JUSTICE INNOVATION | |||||||
| 520 8TH AVENUE 18TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | WORKFORCE DEVELOPMENT | $25,000 |
| CHICAGO FURNITURE BANK | |||||||
| PO BOX 12455 | CHICAGO | IL | 60612 | N/A | PC | HOUSING | $200,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MAILSTOP 29 | LOS ANGELES | CA | 90027 | N/A | PC | HEALTHCARE | $500,000 |
| CHILDRENS MUSEUM OF MANHATTAN (CMOM) | |||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 10024 | N/A | PC | EDUCATION | $53,000 |
| CHP 11-99 FOUNDATION | |||||||
| 3188 AIRWAY AVENUE SUITE C | COSTA MESA | CA | 92626 | N/A | PC | EDUCATION | $10,000 |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | HUNGER RELIEF | $60,000 |
| CITY HARVEST INC | |||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | HUNGER RELIEF | $4,000,000 |
| COALITION FOR THE HOMELESS INC | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | N/A | PC | WORKFORCE DEVELOPMENT | $50,000 |
| COHEN VETERANS NETWORK INC | |||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | N/A | POF | VETERANS | $12,000,000 |
| COHEN VETERANS NETWORK INC | |||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | N/A | POF | VETERANS | $10,000,000 |
| COHEN VETERANS NETWORK INC | |||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | N/A | POF | VETERANS | $15,000,000 |
| COHEN VETERANS NETWORK INC | |||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | N/A | POF | VETERANS | $15,000,000 |
| COLD SPRINGS HARBOR LABORATORY | |||||||
| 18 BANBURY LANE | LLOYD HARBOR | NY | 11743 | N/A | PC | FUNDAMENTAL KNOWLEDGE | $38,428 |
| COMMUNITY HELP IN PARK SLOPE INC (CHIPS) | |||||||
| 200 FOURTH AVENUE | BROOKLYN | NY | 11217 | N/A | PC | HUNGER RELIEF | $90,000 |
| CONNECTICUT FOODSHARE (FKA CT FOOD BANK & FOODSHARE) | |||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | N/A | PC | HUNGER RELIEF | $100,000 |
| CONNECTICUT FOODSHARE (FKA CT FOOD BANK & FOODSHARE) | |||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | N/A | PC | HUNGER RELIEF | $25,000 |
| COUNCIL ON THE ENVIRONMENT INC | |||||||
| PO BOX 2327 | NEW YORK | NY | 10272 | N/A | PC | HUNGER RELIEF | $200,000 |
| DONORSCHOOSE | |||||||
| 134 W 37TH ST FLOOR 11 | NEW YORK | NY | 10018 | N/A | PC | EDUCATION | $100,000 |
| DOWNTOWN WOMENS CENTER | |||||||
| 442 SAN PEDRO STREET | LOS ANGELES | CA | 90011 | N/A | PC | BEHAVIORAL HEALTH | $50,000 |
| DREAMYARD | |||||||
| 1085 WASHINGTON AVENUE GROUND FLOO | BRONX | NY | 10456 | N/A | PC | WORKFORCE DEVELOPMENT | $56,000 |
| DUKE UNIVERSITY | |||||||
| 2200 WEST MAIN STREET SUITE 900 | DURHAM | NC | 27705 | N/A | PC | THERAPEUTICS | $592,737 |
| DUKE UNIVERSITY | |||||||
| 2200 WEST MAIN STREET SUITE 900 | DURHAM | NC | 27705 | N/A | PC | THERAPEUTICS | $500,000 |
| EDESIA INC | |||||||
| 550 ROMANO VINEYARD WAY | NORTH KINGSTOWN | RI | 02852 | N/A | PC | HUNGER RELIEF | $500,000 |
| ENTERTAINMENT INDUSTRY FOUNDATION STAND UP TO CANCER | |||||||
| 10880 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90024 | N/A | PC | HEALTHCARE | $10,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | N/A | PC | RECIDIVISM | $50,000 |
| FARMLINK PROJECT | |||||||
| 325 ARNO WAY | PACIFIC PALISADES | CA | 90272 | N/A | PC | HUNGER RELIEF | $200,000 |
| FILM AT LINCOLN CENTER | |||||||
| 70 LINCOLN PLAZA | NEW YORK | NY | 10023 | N/A | PC | EDUCATION | $50,000 |
| FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION | |||||||
| 31-10 THOMSON AVENUE E-508 | QUEENS | NY | 11101 | N/A | PC | WORKFORCE DEVELOPMENT | $10,000 |
| FIORELLO H LAGUARDIA COMMUNITY COLLEGE FOUNDATION | |||||||
| 31-10 THOMSON AVENUE E-508 | QUEENS | NY | 11101 | N/A | PC | WORKFORCE DEVELOPMENT | $50,000 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | HUNGER RELIEF | $50,000 |
| FOOD BANK FOR NEW YORK CITY | |||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | HUMAN SERVICES | $10,000 |
| FOOD RESCUE US | |||||||
| 1127 HIGH RIDGE RD SUITE 338 | STAMFORD | CT | 06905 | N/A | PC | HUNGER RELIEF | $200,000 |
| FORESTDALE INC | |||||||
| 67-35 112TH STREET | FOREST HILLS | NY | 11375 | N/A | PC | HUMAN SERVICES | $50,000 |
| FREESTORE | |||||||
| 1020 24TH STREET | WEST DES MOINES | IA | 50266 | N/A | PC | HOUSING | $100,000 |
| GIRL SCOUT COUNCIL OF GREATER NEW YORK INC | |||||||
| 40 WALL STREET STE 708 | NEW YORK | NY | 10005 | N/A | PC | YOUTH DEVELOPMENT | $25,000 |
| GLAMOURGALS FOUNDATION INC | |||||||
| PO BOX 20488 | NEW YORK | NY | 10021 | N/A | PC | YOUTH DEVELOPMENT | $10,000 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | HUNGER RELIEF | $10,000 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | HUNGER RELIEF | $25,000 |
| GOD'S LOVE WE DELIVER | |||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | N/A | PC | HUNGER RELIEF | $500,000 |
| GOODFOUNDATION (FKA BABY BUGGY) | |||||||
| 306 WEST 37TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | N/A | PC | HUMAN SERVICES | $100,000 |
| GOOD SHEPHERD SERVICES | |||||||
| 5 HANOVER SQUARE SUITE 2103 | NEW YORK | NY | 10004 | N/A | PC | YOUTH DEVELOPMENT | $50,000 |
| GREATER BATON ROUGE FOOD BANK INC | |||||||
| 10600 S CHOCTAW DRIVE | BATON ROUGE | LA | 70815 | N/A | PC | HUNGER RELIEF | $15,000 |
| GREATER LOS ANGELES VETERANS RESEARCH AND EDUCATION INSTITUTE (GLAVREF) | |||||||
| 11301 WILSHIRE BLVD | LOS ANGELES | CA | 90073 | N/A | PC | RESEARCH | $587,558 |
| GREEN BRONX MACHINE | |||||||
| 3935 BLACKSTONE AVENUE SUITE 12G | BRONX | NY | 10471 | N/A | PC | EDUCATION | $150,000 |
| GREEN CITY FORCE | |||||||
| 630 FLUSHING AVE 8TH FLOOR MAILBO | BROOKLYN | NY | 11206 | N/A | PC | WORKFORCE DEVELOPMENT | $100,000 |
| GREEN GUERILLAS INC | |||||||
| 893 BERGEN STREET | BROOKLYN | NY | 11238 | N/A | PC | WORKFORCE DEVELOPMENT | $27,100 |
| GREENWICH EMERGENCY MEDICAL SERVICE | |||||||
| 1111 EAST PUTNAM AVE SUITE 201 | RIVERSIDE | CT | 06878 | N/A | PC | HEALTHCARE | $5,000 |
| GREYSTON FOUNDATION INC | |||||||
| 21 PARK AVE | YONKERS | NY | 10703 | N/A | PC | WORKFORCE DEVELOPMENT | $150,000 |
| HALL NEIGHBORHOOD HOUSE INC | |||||||
| 52 GEORGE E PIPKINS WAY | BRIDGEPORT | CT | 06608 | N/A | PC | YOUTH DEVELOPMENT | $50,000 |
| HARBORING HEARTS HOUSING FOUNDATION INC | |||||||
| 246 5TH AVENUE 3RD FLOOR | NEW YORK | NY | 10001 | N/A | PC | HEALTHCARE | $50,000 |
| HARLEM GROWN INC | |||||||
| 127 W 127TH STREET ROOM 418 | NEW YORK | NY | 10027 | N/A | PC | EDUCATION | $100,000 |
| HISPANIC HEALTH COUNCIL | |||||||
| 175 MAIN STREET | HARTFORD | CT | 06106 | N/A | PC | WORKFORCE DEVELOPMENT | $10,000 |
| HIT THE BOOKS INC | |||||||
| 145 EAST 57TH STREET | NEW YORK | NY | 10022 | N/A | PC | RECREATION & SPORTS | $10,000 |
| HOPEWORKS 'N CAMDEN INC (AKA HOPEWORKS CAMDEN) | |||||||
| 808 MARKET STREET 3RD FLOOR | CAMDEN | NJ | 08102 | N/A | PC | WORKFORCE DEVELOPMENT | $150,000 |
| HOT BREAD KITCHEN LTD (HBK) | |||||||
| 75 NINTH AVE SUITE 0610 | NEW YORK | NY | 10011 | N/A | PC | WORKFORCE DEVELOPMENT | $100,000 |
| HOUR CHILDREN INC | |||||||
| 36-11 12TH STREET | QUEENS | NY | 11106 | N/A | PC | RECIDIVISM | $25,000 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | N/A | PC | HUNGER RELIEF | $150,000 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | N/A | PC | HUNGER RELIEF | $50,000 |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||
| ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | RESEARCH | $587,217 |
| INDIANA UNIVERSITY | |||||||
| 509 E 3RD ST | BLOOMINGTON | IN | 47401 | N/A | GOV | THERAPEUTICS | $108,534 |
| INDIGENOUS MEDICINE CONSERVATION FUND | |||||||
| 849 ALMAR AVENUE | SANTA CRUZ | CA | 95060 | N/A | PC | FIELD BUILDING | $1,225,000 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | N/A | PC | DIAGNOSTICS | $185,929 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | N/A | PC | FIELD BUILDING | $853,683 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | N/A | PC | RESEARCH | $1,837,972 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | N/A | PC | FIELD BUILDING | $1,000,000 |
| JUSTDANE | |||||||
| 2115 SOUTH PARK STREET | MADISON | WI | 53713 | N/A | PC | WORKFORCE DEVELOPMENT | $72,000 |
| LEARY FIREFIGHTERS FOUNDATION | |||||||
| 14 MURRAY STREET BOX 243 | NEW YORK | NY | 10007 | N/A | PC | EMERGENCY AID/DISASTER RELIEF | $10,000 |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PARKWAY | BRONX | NY | 10463 | N/A | PC | WORKFORCE DEVELOPMENT | $207,000 |
| MARILLAC ST VINCENT FAMILY SERVICES INC | |||||||
| PO BOX 14699 | CHICAGO | IL | 60612 | N/A | PC | YOUTH DEVELOPMENT | $60,000 |
| MENDED HEARTS INC | |||||||
| 1500 DAWSON ROAD | ALBANY | GA | 31707 | N/A | PC | HEALTHCARE | $50,000 |
| MIXTECA ORG | |||||||
| 245 23RD STREET 2ND FLOOR | BROOKLYN | NY | 11215 | N/A | PC | WORKFORCE DEVELOPMENT | $70,000 |
| MOBILE LOAVES & FISHES INC | |||||||
| 9301 HOG EYE ROAD SUITE 950 | AUSTIN | TX | 78724 | N/A | PC | HOUSING | $40,000 |
| MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS) | |||||||
| 3141 STEVENS CREEK BOULEVARD 4056 | SAN JOSE | CA | 95117 | N/A | PC | RESEARCH | $134,000 |
| MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS) | |||||||
| 3141 STEVENS CREEK BOULEVARD 4056 | SAN JOSE | CA | 95117 | N/A | PC | RESEARCH | $1,600,000 |
| MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS) | |||||||
| 3141 STEVENS CREEK BOULEVARD 4056 | SAN JOSE | CA | 95117 | N/A | PC | FIELD BUILDING | $150,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | N/A | PC | EDUCATION | $100,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | N/A | PC | EDUCATION | $9,000,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | N/A | PC | EDUCATION | $100,000 |
| MUSEUM OF MODERN ART | |||||||
| 11 WEST 53 STREET | NEW YORK | NY | 10019 | N/A | PC | EDUCATION | $300,000 |
| NATIONAL ACADEMY OF SCIENCE | |||||||
| 500 5TH STREET NORTHWEST | WASHINGTON | DC | 20001 | N/A | PC | FUNDAMENTAL KNOWLEDGE | $87,500 |
| NATIONAL DIAPER BANK NETWORK (NDBN) | |||||||
| 155 EAST STREET SUITE 101 | NEW HAVEN | CT | 06510 | N/A | PC | HUMAN SERVICES | $100,000 |
| NEIGHBOR TO NEIGHBOR | |||||||
| 248 EAST PUTNAM AVENUE | GREENWICH | CT | 06830 | N/A | PC | HUNGER RELIEF | $750,000 |
| NEIGHBOR TO NEIGHBOR | |||||||
| 248 EAST PUTNAM AVENUE | GREENWICH | CT | 06830 | N/A | PC | HUMAN SERVICES | $14,000 |
| NEW CANAAN COUNTRY SCHOOL INC | |||||||
| 635 FROGTOWN ROAD | NEW CANAAN | CT | 06840 | N/A | PC | YOUTH DEVELOPMENT | $20,000 |
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||
| 525 EAST 68TH STREET BOX 123 | NEW YORK | NY | 10065 | N/A | PC | HEALTHCARE | $7,500,000 |
| NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS | |||||||
| 445 5TH AVENUE | NEW YORK | NY | 10016 | N/A | PC | EDUCATION | $25,000 |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HUNGER RELIEF | $10,000 |
| NEW YORK RESTORATION PROJECT | |||||||
| 254 WEST 31ST STREET 10TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HUNGER RELIEF | $50,000 |
| NEW YORK UNIVERSITY | |||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | N/A | PC | HEALTHCARE | $534,175 |
| NONTRADITIONAL EMPLOYMENT FOR WOMEN | |||||||
| 243 WEST 20TH STREET | NEW YORK | NY | 10011 | N/A | PC | WORKFORCE DEVELOPMENT | $200,000 |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 2701 SULLIVAN DRIVE SPONSORED PROG | RALEIGH | NC | 27695 | N/A | GOV | DIAGNOSTICS | $278,017 |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 2701 SULLIVAN DRIVE SPONSORED PROG | RALEIGH | NC | 27695 | N/A | GOV | THERAPEUTICS | $396,261 |
| NPOWER | |||||||
| 55 WASHINGTON STREET SUITE 560 | BROOKLYN | NY | 11201 | N/A | PC | WORKFORCE DEVELOPMENT | $300,000 |
| OZARKS FOOD HARVEST INC | |||||||
| 2810 N CEDARBROOK AVE | SPRINGFIELD | MO | 65803 | N/A | PC | HUNGER RELIEF | $25,000 |
| PAGE REGIONAL DOMESTIC VIOLENCE SERVICES | |||||||
| 612 NORTH BEAVER STREET | FLAGSTAFF | AZ | 86001 | N/A | PC | HUMAN SERVICES | $25,479 |
| PAW WORKS INC | |||||||
| 79 EAST DAILY DRIVE STE 515 | CAMARILLO | CA | 93010 | N/A | PC | ANIMALS | $10,000 |
| PER SCHOLAS INC | |||||||
| 804 E 138TH STREET 2ND FLOOR | BRONX | NY | 10454 | N/A | PC | WORKFORCE DEVELOPMENT | $300,000 |
| PERSON TO PERSON INC | |||||||
| 1864 POST ROAD | DARIEN | CT | 06820 | N/A | PC | HUMAN SERVICES | $25,000 |
| PERSON TO PERSON INC | |||||||
| 1864 POST ROAD | DARIEN | CT | 06820 | N/A | PC | HUMAN SERVICES | $25,000 |
| PERSON TO PERSON INC | |||||||
| 1864 POST ROAD | DARIEN | CT | 06820 | N/A | PC | HUNGER RELIEF | $20,000 |
| PIONEER WORKS ART FOUNDATION | |||||||
| 159 PIONEER STREET | BROOKLYN | NY | 11231 | N/A | PC | EDUCATION | $5,000 |
| PLAYERS PHILANTHROPIC FUND (PPF) | |||||||
| 1122 KENILWORTH DRIVE STE 201 | TOWSON | MD | 21204 | N/A | PC | FIELD BUILDING | $500,000 |
| POLICING EQUITY | |||||||
| 1925 CENTURY PARK EAST SUITE 1700 | LOS ANGELES | CA | 90067 | N/A | PC | RECIDIVISM | $100,000 |
| PORT CHESTER CARVER CENTER INC | |||||||
| 400 WESTCHESTER AVE | PORT CHESTER | NY | 10573 | N/A | PC | HUNGER RELIEF | $50,000 |
| PORTLAND VA RESEARCH FOUNDATION INC | |||||||
| PO BOX 19832 | PORTLAND | OR | 97280 | N/A | PC | RESEARCH | $148,351 |
| PORTLAND VA RESEARCH FOUNDATION INC | |||||||
| PO BOX 19832 | PORTLAND | OR | 97280 | N/A | PC | RESEARCH | $123,766 |
| PRACTICAL FARMERS OF IOWA (PFI) | |||||||
| 1615 GOLDEN ASPEN DR | AMES | IA | 50010 | N/A | PC | CONSERVATION | $99,000 |
| PROJECT RENEWAL INC | |||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | N/A | PC | HEALTHCARE | $35,000 |
| PROSPECTS OPPORTUNITY AND ENRICHMENT INC | |||||||
| 25 PROSPECT STREET | RIDGEFIELD | CT | 06877 | N/A | PC | WORKFORCE DEVELOPMENT | $100,000 |
| QUEENSBOROUGH COMMUNITY COLLEGE FUND INC | |||||||
| 22205 56TH AVENUE STE A-406 | QUEENS | NY | 11364 | N/A | PC | WORKFORCE DEVELOPMENT | $10,000 |
| REASON FOR HOPE INC | |||||||
| 235 EAST 49TH STREET APT 10E | NEW YORK | NY | 10017 | N/A | PC | FIELD BUILDING | $250,000 |
| REDWOOD EMPIRE FOOD BANK (REFB) | |||||||
| 3990 BRICKWAY BOULEVARD | SANTA ROSA | CA | 95403 | N/A | PC | HUNGER RELIEF | $50,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | |||||||
| 9500 GILMAN DRIVE - MC 0009 | SAN DIEGO | CA | 92093 | N/A | PC | RESEARCH | $439,844 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | |||||||
| 9500 GILMAN DRIVE - MC 0009 | SAN DIEGO | CA | 92093 | N/A | PC | FIELD BUILDING | $496,075 |
| RETHINK FOOD NYC INC | |||||||
| 75 BROAD STREET SUITE 707 | NEW YORK | NY | 10004 | N/A | PC | HUNGER RELIEF | $250,000 |
| RIVER HOUSE ADULT DAY CENTER | |||||||
| 125 RIVER ROAD EXTENSION | COS COB | CT | 06807 | N/A | PC | HUNGER RELIEF | $75,000 |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY 9TH FL | NEW YORK | NY | 10003 | N/A | PC | HUMAN SERVICES | $250,000 |
| ROOTERVILLE SANCTUARY | |||||||
| PO BOX 155 | PUTNAM HAL | FL | 32185 | N/A | PC | ANIMALS | $150,000 |
| ROSIE'S PLACE INC | |||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | N/A | PC | HUNGER RELIEF | $25,000 |
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM CARLTON STREETS | BUFFALO | NY | 14203 | N/A | PC | ANIMALS | $5,000 |
| SAINT JOSEPH PARENTING CENTER | |||||||
| 90 FAIRFIELD AVENUE | STAMFORD | CT | 06902 | N/A | PC | HUMAN SERVICES | $50,000 |
| SAN CARLOS APACHE TRIBE | |||||||
| PO BOX 0 | SAN CARLOS | AZ | 85550 | N/A | GOV | PREVENTION | $89,325 |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | N/A | PC | HUNGER RELIEF | $250,000 |
| SAY DETROIT | |||||||
| 29836 TELEGRAPH ROAD | SOUTHFIELD | MI | 48034 | N/A | PC | YOUTH DEVELOPMENT | $150,000 |
| SERVICES & ADVOCACY FOR GLBT ELDERS INC (SAGE) | |||||||
| 305 7TH AVENUE 15TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | HUNGER RELIEF | $50,000 |
| SHIELDS FOR FAMILIES | |||||||
| 11601 SOUTH WESTERN AVENUE | LOS ANGELES | CA | 90047 | N/A | PC | BEHAVIORAL HEALTH | $100,000 |
| SHOWER POWER INC | |||||||
| PO BOX 1891 | NEW YORK | NY | 10163 | N/A | PC | HUMAN SERVICES | $153,338 |
| SOBER AF ENTERTAINMENT | |||||||
| 485 2ND AVE 4204 | LONGMONT | CO | 80501 | N/A | PC | BEHAVIORAL HEALTH | $30,000 |
| SOLAR ONE | |||||||
| 9-03 44TH ROAD SUITE 201 | LONG ISLAND CITY | NY | 11101 | N/A | PC | WORKFORCE DEVELOPMENT | $200,000 |
| SOUNDWATERS INC | |||||||
| 1281 COVE RD | STAMFORD | CT | 06902 | N/A | PC | EDUCATION | $1,000,000 |
| STAMFORD HOSPITAL | |||||||
| 1351 WASHINGTON BOULEVARD SUITE 20 | STAMFORD | CT | 06902 | N/A | PC | HEALTHCARE | $17,500 |
| STAMFORD HOSPITAL | |||||||
| 1351 WASHINGTON BOULEVARD SUITE 20 | STAMFORD | CT | 06902 | N/A | PC | HEALTHCARE | $1,000,000 |
| STATE STREET DEBATING SOCIETY LTD | |||||||
| 101 TRESSER BOULEVARD | STAMFORD | CT | 06901 | N/A | PC | EDUCATION | $5,000 |
| STORYCORPS INC | |||||||
| 80 HANSON PLACE 2ND FLOOR | BROOKLYN | NY | 11217 | N/A | PC | EDUCATION | $50,000 |
| STRIVE INTERNATIONAL INC | |||||||
| 205 EAST 122ND STREET 3RD FLOOR | NEW YORK | NY | 10035 | N/A | PC | WORKFORCE DEVELOPMENT | $50,000 |
| SUCCESS ACADEMY CHARTER SCHOOLS | |||||||
| 95 PINE STREET FLOOR 6 | NEW YORK | NY | 10005 | N/A | PC | EDUCATION | $100,000 |
| TEAM RUBICON | |||||||
| 5230 PACIFIC CONCOURSE DRIVE SUITE | LOS ANGELES | CA | 90045 | N/A | PC | EMERGENCY AID/DISASTER RELIEF | $250,000 |
| THE ALDRICH CONTEMPORARY ART MUSEUM INC | |||||||
| 258 MAIN STREET | RIDGEFIELD | CT | 06877 | N/A | PC | EDUCATION | $25,000 |
| THE CHILD CENTER OF NY | |||||||
| 118-35 QUEENS BOULEVARD 6TH FLOOR | QUEENS | NY | 11375 | N/A | PC | BEHAVIORAL HEALTH | $1,000,000 |
| THE DOOR - A CENTER OF ALTERNATIVES INC | |||||||
| 121 6TH AVENUE | NEW YORK | NY | 10013 | N/A | PC | HUMAN SERVICES | $250,000 |
| THE FOUNDATION FOR APPALACHIAN KENTUCKY INC | |||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | N/A | PC | EMERGENCY AID/DISASTER RELIEF | $500,000 |
| THE GIVING BACK FUND INC | |||||||
| 5757 W CENTURY BLVD SUITE 410 | LOS ANGELES | CA | 90045 | N/A | PC | FIELD BUILDING | $250,000 |
| THE LYME TRIALS LLC | |||||||
| 49 JANE ST APT 5E | NEW YORK | NY | 10014 | N/A | NC | FIELD BUILDING | $133,000 |
| THE MOUNT SINAI HOSPITAL | |||||||
| GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | N/A | PC | HEALTHCARE | $100,000 |
| THE RIVER FOOD PANTRY | |||||||
| 2201 DARWIN ROAD | MADISON | WI | 53704 | N/A | PC | HUNGER RELIEF | $80,000 |
| THE STORE | |||||||
| PO BOX 128287 | NASHVILLE | TN | 37212 | N/A | PC | HUNGER RELIEF | $100,000 |
| THE TREVOR PROJECT | |||||||
| PO BOX 69232 | WEST HOLLYWOOD | CA | 90069 | N/A | PC | BEHAVIORAL HEALTH | $50,000 |
| TOWN OF GREENWICH | |||||||
| 101 FIELD POINT ROAD | GREENWICH | CT | 06830 | N/A | GOV | RECREATION & SPORTS | $1,000,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET MAIL CODE 45 | NEW YORK | NY | 10025 | N/A | PC | WORKFORCE DEVELOPMENT | $230,851 |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET MAIL CODE 45 | NEW YORK | NY | 10025 | N/A | PC | PATIENT SUPPORT | $768,783 |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET MAIL CODE 45 | NEW YORK | NY | 10025 | N/A | PC | THERAPEUTICS | $998,382 |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET MAIL CODE 45 | NEW YORK | NY | 10025 | N/A | PC | PATIENT SUPPORT | $1,522,581 |
| US DEPARTMENT OF HEALTH & HUMAN SERVICES (HHS) | |||||||
| 200 INDEPENDENCE AVENUE SW | WASHINGTON | DC | 20201 | N/A | GOV | DIAGNOSTICS | $3,047,314 |
| US DEPARTMENT OF HEALTH & HUMAN SERVICES (HHS) | |||||||
| 200 INDEPENDENCE AVENUE SW | WASHINGTON | DC | 20201 | N/A | GOV | DIAGNOSTICS | $2,000,000 |
| UNIVERSITY OF MARYLAND | |||||||
| PO BOX 49013 | BALTIMORE | MD | 21297 | N/A | GOV | THERAPEUTICS | $292,506 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 900 WEST 34TH STREET SUITE 465 | LOS ANGELES | CA | 90089 | N/A | PC | EDUCATION | $1,000,000 |
| UNIVERSITY OF WASHINGTON | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | N/A | GOV | RESEARCH | $187,662 |
| UNSHATTERED INC | |||||||
| 1064 NEW YORK 82 | HOPEWELL JUNCTION | NY | 12533 | N/A | PC | WORKFORCE DEVELOPMENT | $50,000 |
| USONA INSTITUTE (PSILOCYBIN) | |||||||
| 2800 WOODS HOLLOW ROAD | MADISON | WI | 53711 | N/A | PC | RESEARCH | $1,000,000 |
| USONA INSTITUTE (PSILOCYBIN) | |||||||
| 2800 WOODS HOLLOW ROAD | MADISON | WI | 53711 | N/A | PC | RESEARCH | $332,045 |
| UTAH FILM CENTER | |||||||
| 50 WEST BROADWAY 1125 | SALT LAKE CITY | UT | 84101 | N/A | PC | FIELD BUILDING | $200,000 |
| VIRGINIA POLYTECHNIC INSTITUTE | |||||||
| 902 PRICES FORK ROAD UNIVERSITY GA | BLACKSBURG | VA | 24061 | N/A | GOV | FUNDAMENTAL KNOWLEDGE | $191,067 |
| WOMEN'S BUSINESS DEVELOPMENT COUNCIL | |||||||
| 184 BEDFORD STREET SUITE 201 | STAMFORD | CT | 06901 | N/A | PC | WORKFORCE DEVELOPMENT | $25,000 |
| WORLD CENTRAL KITCHEN INC | |||||||
| 655 NEW YORK AVE NW 6TH FLOOR | WASHINGTON | DC | 20001 | N/A | PC | EMERGENCY AID/DISASTER RELIEF | $250,000 |
| WOUNDED VETERANS RELIEF FUND (WVRF) | |||||||
| 300 PROSPERITY FARMS ROAD SUITE F | NORTH PALM BEACH | FL | 33408 | N/A | PC | HEALTHCARE | $50,000 |
| YALE UNIVERSITY | |||||||
| 25 SCIENCE PARK 150 MUNSON STREET | NEW HAVEN | CT | 06520 | N/A | PC | RESEARCH | $322,767 |
| YALE UNIVERSITY | |||||||
| 25 SCIENCE PARK 150 MUNSON STREET | NEW HAVEN | CT | 06520 | N/A | PC | PREVENTION | $250,000 |
| YEAR UP INC | |||||||
| 45 MILK STREET | BOSTON | MA | 02109 | N/A | PC | WORKFORCE DEVELOPMENT | $173,000 |
| YMCA OF STAMFORD | |||||||
| 10 BELL ST | STAMFORD | CT | 06091 | N/A | PC | YOUTH DEVELOPMENT | $20,000 |
| YOUTH GUIDANCE | |||||||
| 1 N LASALLE STREET SUITE 900 | CHICAGO | IL | 60602 | N/A | PC | YOUTH DEVELOPMENT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $122,355,773 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVENTIST HEALTHCARE SHADY GROVE MEDICAL CENTER FOUNDATION | |||||||
| 820 WEST DIAMOND AVENUE SUITE 600 | GAITHERSBURG | MD | 20878 | N/A | PC | RESEARCH | $353,157 |
| BRAINFUTURES INC | |||||||
| 1301 YORK ROAD SUITE 505 | LUTHERVILLETIMONIUM | MD | 21093 | N/A | PC | FIELD BUILDING | $500,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MAILSTOP 29 | LOS ANGELES | CA | 90027 | N/A | PC | PUBLIC HEALTH | $500,000 |
| CHILDRENS MUSEUM OF MANHATTAN (CMOM) | |||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 10024 | N/A | PC | EDUCATION | $53,000 |
| EDESIA INC | |||||||
| 550 ROMANO VINEYARD WAY | NORTH KINGSTOWN | RI | 02852 | N/A | PC | HUNGER RELIEF | $500,000 |
| GREATER LOS ANGELES VETERANS RESEARCH AND EDUCATION INSTITUTE (GLAVREF) | |||||||
| 11301 WILSHIRE BLVD | LOS ANGELES | CA | 90073 | N/A | PC | RESEARCH | $1,843,722 |
| INDIGENOUS MEDICINE CONSERVATION FUND | |||||||
| 849 ALMAR AVENUE | SANTA CRUZ | CA | 95060 | N/A | PC | PSYCHEDELICS | $1,525,000 |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PARKWAY | BRONX | NY | 10463 | N/A | PC | WORKFORCE DEVELOPMENT | $621,000 |
| MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES (MAPS) | |||||||
| 3141 STEVENS CREEK BOULEVARD 4056 | SAN JOSE | CA | 95117 | N/A | PC | PSYCHEDELICS | $290,000 |
| NATIONAL ACADEMY OF SCIENCE | |||||||
| 500 5TH STREET NORTHWEST | WASHINGTON | DC | 20001 | N/A | PC | FUNDAMENTAL KNOWLEDGE | $87,500 |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 2701 SULLIVAN DRIVE SPONSORED PROG | RALEIGH | NC | 27695 | N/A | GOV | EDUCATION | $579,158 |
| PORTLAND VA RESEARCH FOUNDATION INC | |||||||
| PO BOX 19832 | PORTLAND | OR | 97280 | N/A | PC | RESEARCH | $690,544 |
| REASON FOR HOPE INC | |||||||
| 235 EAST 49TH STREET APT 10E | NEW YORK | NY | 10017 | N/A | PC | FIELD BUILDING | $250,000 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | |||||||
| 9500 GILMAN DRIVE - MC 0009 | SAN DIEGO | CA | 92093 | N/A | GOV | EDUCATION | $503,925 |
| THE CHILD CENTER OF NY | |||||||
| 118-35 QUEENS BOULEVARD 6TH FLOOR | QUEENS | NY | 11375 | N/A | PC | BEHAVIORAL HEALTH | $4,000,000 |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 622 WEST 113TH STREET MAIL CODE 45 | NEW YORK | NY | 10025 | N/A | PC | WORKFORCE DEVELOPMENT | $267,376 |
| YALE UNIVERSITY | |||||||
| 25 SCIENCE PARK 150 MUNSON STREET | NEW HAVEN | CT | 06520 | N/A | PC | EDUCATION | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $13,314,382 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,209 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $124,000,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $124,033,209 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $124,033,209 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $52,891 | Amt |
| Net Investment Income | $39,668 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,223 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| PATTERSON BELKNAP WEBB & TYLER |
| PROFESSIONAL AND LEGAL FEES |
| ERNST & YOUNG US LLP |
| TAX PREPARATION AND CONSULTING SERVICES |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COHEN VETERANS NETWORK INC | |||||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | 2021-10-01 | $47,000,000 | PROVIDE VETERAN SERVICES | $47,000,000 | NO | 02/11/21, 05/14/21, 08/12/21, 03/25/22 | 2022-03-25 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| COHEN VETERANS NETWORK INC | |||||||||||
| 72 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | 2022-10-03 | $52,000,000 | PROVIDE VETERAN SERVICES | $44,182,744 | NO | 04/19/22, 08/04/22, 09/19/22, 02/28/23 | 2023-02-28 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| THE LYME TRIALS LLC | |||||||||||
| 49 JANE STREET APT 5E | NEW YORK | NY | 10014 | 2021-10-05 | $94,000 | SUPPORT A DOCUMENTARY FILM ON LYME DISEASE "TICK COUNTRY" | $94,000 | NO | 08/12/22 | 2022-08-12 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| THE LYME TRIALS LLC | |||||||||||
| 49 JANE STREET APT 5E | NEW YORK | NY | 10014 | 2022-11-09 | $133,000 | SUPPORT A DOCUMENTARY FILM ON LYME DISEASE, "THE QUIET EPIDEMIC" | $79,484 | NO | 01/31/23 | 2023-01-31 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | POINT72 CAPITAL INTL II LTD | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $515,813,195 | BookValueAmt |
| EOYFMV | $877,466,942 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $67,198 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $67,198 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BALDESSARI PRESS PHOTO | $3,000 | $3,000 | $3,000 |
| QUINN SCULPTURE 1 | $95,000 | $95,000 | $95,000 |
| QUINN SCULPTURE 2 | $1,500,000 | $1,500,000 | $1,500,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARKETING | $122,931 | $0 | $0 | $97,801 |
| HONORARIUMS | $4,550 | $0 | $0 | $4,550 |
| SUPPLIES | $2,776 | $0 | $0 | $2,776 |
| TRAVEL | $1,914 | $0 | $0 | $1,914 |
| SUBSCRIPTIONS | $1,787 | $0 | $0 | $1,787 |
| TELEPHONE | $1,300 | $0 | $0 | $1,300 |
| WEBSITE | $399 | $0 | $0 | $399 |
| OTHER EXPENSES | $212 | $0 | $0 | $212 |
| STATE FILING FEES | $75 | $0 | $0 | $75 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REGISTERED AGENT FEES | CategoryTxt |
| Amt | $461 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $461 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $1,480,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POINT72 CAPITAL INTERNATIONAL II LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O POINT72 LP 72 CUMMINGS POINT RD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981439569 | EIN |
| Desc | DIVIDENDS | Desc |
| Amt | $124,000,000 | Amt |