GA PARTNERS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GA PARTNERS FOUNDATION (EIN 31-1725309)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-28
- IRS object ID
- 202323329349100417
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-28T14:45:06-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | 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 | 311725309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | General Atlantic Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % General Atlantic Services C | InCareOfNm |
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2127154000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 East 52nd street floor 33 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOSK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127154000 | PhoneNum |
| Signature | 2023-11-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GOSK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $98,573,995 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $165,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $154,604 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $154,604 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,842 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,842 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,065,132 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $8,065,288 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,018,891 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,006,141 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,409,969 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,231,875 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $135,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $135,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $89,023 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $795,573 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $601,070 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $186,482 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,019,596 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $601,070 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $321,482 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,854,733 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,854,733 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,874,329 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $601,070 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,176,215 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,535,640 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,630,805 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,158,627 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $14,244,940 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,244,940 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $1,505 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $2,548,708 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $2,548,708 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,548,708 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Investments BOY | $32,738,758 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $39,301,116 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $81,780,347 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $41,898,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,094,764 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $98,573,995 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $34,465 | AccountsPayableBOYAmt |
| Loans From Officers BOY | $514 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $34,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $41,863,911 | RetainedEarningBOYAmt |
| Retained Earning EOY | $56,094,764 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $41,863,911 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,094,764 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,898,890 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $56,094,764 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $41,863,911 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,535,640 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,695,213 | OtherIncreasesAmt |
| Subtotal | $56,094,764 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $56,094,764 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt |
|---|---|
| Passthrough K1 Capital Gain/(Loss) | $8,077,085 |
| Sec 751 Gain on Sale of Ptshp Reclass | -$11,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,065,288 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $119,968 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $119,968 | SubtotalAmt |
| Tax Based On Investment Income | $119,968 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $118,902 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $118,902 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $1,066 | TaxDueAmt |
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 |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | General Atlantic Services Com | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127154000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 East 52nd Street Floor 33 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Mary Armstrong | ||||||||
| 55 East 52nd street floor 33 | New York | NY | 10055 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Steven A Denning | ||||||||
| 55 East 52nd street floor 33 | New York | NY | 10055 | Dir | 1.0 | $0 | $0 | $0 |
| William E Ford | ||||||||
| 55 East 52nd street floor 33 | New York | NY | 10055 | CEO, Dir | 1.0 | $0 | $0 | $0 |
| Michael Gosk | ||||||||
| 55 East 52nd street floor 33 | New York | NY | 10055 | Treas, VP | 1.0 | $0 | $0 | $0 |
| David C Hodgson | ||||||||
| 55 East 52nd street floor 33 | New York | NY | 10055 | Chairman, Dir | 1.0 | $0 | $0 | $0 |
| Lauren Nanna | ||||||||
| 55 East 52nd street floor 33 | New York | NY | 10055 | VP | 1.0 | $0 | $0 | $0 |
| E Graves Tompkins | ||||||||
| 55 East 52nd street floor 33 | New York | NY | 10055 | Dir, VP | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $157,163 |
| Propper Daley | |||||
| 6380 Wilshire Blvd 14th Floor | Los Angeles | CA | 90048 | Philanthropic | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,871,663 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $84,328,741 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $99,200,404 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $99,200,404 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,488,006 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $97,712,398 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,885,620 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,885,620 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $119,968 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $218 | IncomeTaxAmt |
| Total Tax | $120,186 | TotalTaxAmt |
| Distributable Before Adj | $4,765,434 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,765,434 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,765,434 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,176,215 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $5,176,215 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,765,434 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $1,045,123 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,881,133 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,392,235 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $541,954 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $4,860,445 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,176,215 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,765,434 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $410,781 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,271,226 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,045,123 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,226,103 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,881,133 | ExcessFromYear4Amt |
| Excess From Year3 | $1,392,235 | ExcessFromYear3Amt |
| Excess From Year2 | $541,954 | ExcessFromYear2Amt |
| Excess From Current Year | $410,781 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David C Hodgson | ContributingManagerNm |
| Contributing Manager | STEVEN A DENNING | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ABRAHAM JOSHUA HESCHEL SCHOOL | |||||||||||
| 20 W END AVE | NEW YORK | NY | 10023 | N/A | PC | Heschel Benefit 2022 | $50,000 | ||||
| ALDERSGATE UNITED METHODIST CHURCH | |||||||||||
| 1301 COLLINGWOOD RD | ALEXANDRIA | VA | 22308 | N/A | PC | not to far from here fund | $10,000 | ||||
| AMERICAN FRIENDS OF THE PERES INSTITUTE FOR PEACE | |||||||||||
| 1800 N BAYSHORE DR APT 407 | MIAMI | FL | 33132 | N/A | PC | Peres Center for Peace & Innovation | $100,000 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | GA Philanthropic Fund | $289,952 | ||||
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||||
| 40 EAST MAIN ST SUITE 887 | NEWARK | DE | 19711 | N/A | PC | General & Unrestricted | $376,478 | ||||
| APEX FOR YOUTH INC | |||||||||||
| 195 CHRYSTIE ST RM 200 | NEW YORK | NY | 10002 | N/A | PC | Apex for Youth Associate Board - Casino Night 2022 | $5,000 | ||||
| ART INSTITUTE OF CHICAGO | |||||||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | N/A | PC | Corporate Partner Program - Associate level | $5,000 | ||||
| ASIAN AMERICAN BUSINESS DEVELOPMENT CENTER INC | |||||||||||
| 390 5TH AVE RM 510 | NEW YORK | NY | 10018 | N/A | PC | Project Rebuild | $10,000 | ||||
| BRAZIL FOUNDATION | |||||||||||
| 216 E 45TH ST STE 1204 | NEW YORK | NY | 10017 | N/A | PC | Fundacao OSESP for Sao Paulo Orchestra | $25,000 | ||||
| BROOKLYN BRIDGE PARK CONSERVANCY INC | |||||||||||
| 334 FURMAN ST | BROOKLYN | NY | 11201 | N/A | PC | Charitable Event | $25,000 | ||||
| BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING I | |||||||||||
| 1501 BROADWAY STE 2300 | NEW YORK | NY | 10036 | N/A | PC | 2022 Global Awards Gala - Eisenhower Level | $50,000 | ||||
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES INC | |||||||||||
| 1616 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | N/A | PC | FY22 Board of Trustees Annual Support | $75,000 | ||||
| CENTER FOR SUPPORTIVE SCHOOLS INC | |||||||||||
| 911 COMMONS WAY | PRINCETON | NJ | 08540 | N/A | PC | CSS Benefit on June 8, 2022 | $10,000 | ||||
| CITYMEALS-ON-WHEELS | |||||||||||
| 355 LEXINGTON AVE 3RD FL | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $15,000 | ||||
| COACHART ORG | |||||||||||
| 445 S FIGUEROA ST STE 3100 | LOS ANGELES | CA | 90071 | N/A | PC | Charitable Event | $5,000 | ||||
| ECHOING GREEN FOUNDATION | |||||||||||
| 494 8TH AVENUE 2 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $750,000 | ||||
| ECHOING GREEN INC | |||||||||||
| 462 7TH AVE 13TH FL | NEW YORK | NY | 10018 | N/A | PC | Invest in Black Leaders fund | $50,000 | ||||
| ENDEAVOR GLOBAL INC | |||||||||||
| 900 BROADWAY STE 301 | NEW YORK | NY | 10003 | N/A | PC | General & Unrestricted | $40,000 | ||||
| ENDEAVOR GLOBAL INC | |||||||||||
| 900 BROADWAY STE 301 | NEW YORK | NY | 10003 | N/A | PC | Endeavor 2022 Gala | $50,000 | ||||
| FRIENDS OF HUDSON RIVER PARK INC | |||||||||||
| 305 7TH AVE 12TH FL | NEW YORK | NY | 10001 | N/A | PC | hudson river park friends | $5,000 | ||||
| HORIZONS AT GREENS FARMS ACADEMY | |||||||||||
| 35 BEACHSIDE AVE PO BOX 998 | GREENS FARMS | CT | 06838 | N/A | PC | GFA Horizons charity golf outing Jun 6, 2022 | $8,000 | ||||
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||||||
| 535 EAST 70TH ST | NEW YORK | NY | 10021 | N/A | PC | HSS Pediatric Benefit 2022 | $10,000 | ||||
| INSEAD MANAGEMENT EDUCATION FOUNDATION | |||||||||||
| PO BOX 7555 | NEW YORK | NY | 10150 | N/A | PC | INSEAD Alumni Forum Americas 2022 | $25,000 | ||||
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||||
| PO BOX 6068 | ALBERT LEA | MN | 56007 | N/A | PC | general & unrestricted | $250,000 | ||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 550 N BROADWAY STE 914 | BALTIMORE | MD | 21205 | N/A | PC | Therapeutic Cognitive Neuroscience Gift Fund | $250,000 | ||||
| LIFE SCIENCE CARES INC | |||||||||||
| PO BOX 425486 | CAMBRIDGE | MA | 02142 | N/A | PC | 2022/2023 Launch and Corporate Partnership | $20,000 | ||||
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | |||||||||||
| PO BOX 22349 | NEW YORK | NY | 10087 | N/A | PC | Lincoln Center Spring Gala | $100,000 | ||||
| LUPUS RESEARCH ALLIANCE INC | |||||||||||
| 270 MADISON AVE STE 300 | NEW YORK | NY | 10016 | N/A | PC | General & Unrestricted | $10,000 | ||||
| MELANOMA RESEARCH ALLIANCE FOUNDATION | |||||||||||
| 730 15TH ST NW 4TH FL | WASHINGTON | DC | 20005 | N/A | SO I | 2022 Leveraged Finance Fights Melanoma fund | $25,000 | ||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| PO BOX 5028 | HAGERSTOWN | MD | 21741 | N/A | PC | General & Unrestricted | $50,000 | ||||
| NATIONAL COMMITTEE ON UNITED STATES CHINA RELATION | |||||||||||
| 6 E 43RD ST 24TH FLR | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $100,000 | ||||
| NEW YORK CITY PARTNERSHIP FOUNDATION INC | |||||||||||
| ONE BATTERY PARK PLZ 5TH FL | NEW YORK | NY | 10004 | N/A | PC | We Love NYC Campaign | $250,000 | ||||
| ORKESTAI FARM INC | |||||||||||
| PO BOX 653 | OYSTER BAY | NY | 11771 | N/A | PC | General & Unrestricted | $250,000 | ||||
| PAN-MASSACHUSETTS CHALLENGE INC | |||||||||||
| 77 4TH AVE | NEEDHAM | MA | 02494 | N/A | PC | general & unrestricted | $50,000 | ||||
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||||||||
| 1350 MASSACHUSETTS AVE RM 371 | CAMBRIDGE | MA | 02138 | N/A | PC | The annual contribution | $20,000 | ||||
| PROJECT SUNSHINE INC | |||||||||||
| 211 E 43RD ST RM 401 | NEW YORK | NY | 10017 | N/A | PC | Coordination, materials, supplies, shipping, and handling for in-office activity kit building; includes training webinar, volunteer training - Jun '22 | $5,000 | ||||
| PROJECT SUNSHINE INC | |||||||||||
| 211 E 43RD ST RM 401 | NEW YORK | NY | 10017 | N/A | PC | Coordination, materials, supplies, shipping and handling for in-office activity kit building; includes training webinar, volunteer training - June 15, 2022 | $2,500 | ||||
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||||||||
| 120 BROADWAY 3475 | NEW YORK | NY | 10271 | N/A | PC | Ukraine Relief Fund | $100,000 | ||||
| ROCKEFELLER UNIVERSITY | |||||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | N/A | PC | Ford Fellowship fund | $500,000 | ||||
| SHAQUILLE ONEAL FOUNDATION | |||||||||||
| 10845 GRIFFITH PEAK DR STE 520 | LAS VEGAS | NV | 89135 | N/A | PC | charitable event | $25,000 | ||||
| SQUASH AND EDUCATION ALLIANCE INC | |||||||||||
| 55 BROAD ST 14TH FL | NEW YORK | NY | 10004 | N/A | PC | SEA's Pathways to Excellence Campaign | $83,333 | ||||
| STANFORD UNIVERSITY GRADUATE SCHOOL OF BUSINESS | |||||||||||
| 655 KNIGHT WAY | STANFORD | CA | 94305 | N/A | PC | the Luis Cervantes Fellowship Fund | $165,500 | ||||
| STREETWISE PARTNERS INCORPORATED | |||||||||||
| 222 BROADWAY FL 19 | NEW YORK | NY | 10038 | N/A | PC | 25th Anniversary Partnership Breakfast fund | $25,000 | ||||
| SUMMER SEARCH | |||||||||||
| 304 12TH ST STE 4A | OAKLAND | CA | 94607 | N/A | PC | Charitable Event | $50,000 | ||||
| SUMMER SEARCH NEW YORK CITY | |||||||||||
| PO BOX 7731 | SAN FRANCISCO | CA | 94120 | N/A | PC | NYC Marathon | $25,000 | ||||
| SUMMER SEARCH NEW YORK CITY | |||||||||||
| PO BOX 7731 | SAN FRANCISCO | CA | 94120 | N/A | PC | Summer Search NYC - Campaign for the South Bronx | $10,000 | ||||
| SYNERGIST INC | |||||||||||
| 20 LIME ST APT 51 | BOSTON | MA | 02108 | N/A | PC | General & Unrestricted | $15,000 | ||||
| TEAK FELLOWSHIP INC | |||||||||||
| 16 W 22ND ST 3RD FL | NEW YORK | NY | 10010 | N/A | PC | TEAK Changemakers Internship Program 2022 | $12,600 | ||||
| TEAK FELLOWSHIP INC | |||||||||||
| 16 W 22ND ST 3RD FL | NEW YORK | NY | 10010 | N/A | PC | TEAK 2022 Gala | $50,000 | ||||
| THE ASIAN AMERICAN FOUNDATION | |||||||||||
| PO BOX 21749 | WASHINGTON | DC | 20009 | N/A | PC | General & Unrestricted | $250,000 | ||||
| THE MAYORS FUND TO ADVANCE NEW YORK CITY | |||||||||||
| 253 BROADWAY FL 8 | NEW YORK | NY | 10007 | N/A | PC | Bronx Fire Emergency Relief Fund | $25,000 | ||||
| THE UK ONLINE GIVING FOUNDATION | |||||||||||
| N/A | PC | General & Unrestricted | $88,370 | 4 MORE LONDON RIVERSIDE | LONDON | UK | SE1 2AU | ||||
| TORY BURCH FOUNDATION INC | |||||||||||
| 11 WEST 19TH ST 7TH FL | NEW YORK | NY | 10011 | N/A | PC | Embrace Ambition Summit fund | $25,000 | ||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ZELLL | |||||||||||
| STE 1400 STEINBERG HALL - DIETRICH | PHILADELPHIA | PA | 19104 | N/A | PC | General & Unrestricted | $10,000 | ||||
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | N/A | PC | General & Unrestricted | $18,000 | ||||
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | |||||||||||
| 535 8TH AVE STE 1400 | NEW YORK | NY | 10018 | N/A | PC | TD Table Tennis Tournament 2022 | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,854,733 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $154,604 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$156 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,065,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 Inc/Loss | 525990 | $789 | 14 | $853,851 |
| Federal Tax Refund | 01 | $19 | ||
| SEC 751 GAIN ON SALE OF PTSHPS | 525990 | $11,797 | ||
| INTEREST INCOME FROM NOTE RECEIVABLE | 14 | $152,435 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $12,430 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,232,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,244,469 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Crisses Alexander | ||||||
| 1 | 9 Heathcote Rd | Scarsdale | NY | 01583 | $5,000 | Yes (X) |
| Escobari Martin | ||||||
| 2 | 4 East 72nd Street PH | New York | NY | 10021 | $10,000 | Yes (X) |
| Goldman Aaron | ||||||
| 3 | 55 East 52nd St FL 33 | New York | NY | 10055 | $10,000 | Yes (X) |
| Gonzalez Carlos Fernandez | ||||||
| 4 | 55 East 52nd St FL 33 | New York | NY | 10055 | $100,000 | Yes (X) |
| Hodgson David C | ||||||
| 5 | 55 East 52nd Street Floor 33 | New York | NY | 10055 | $25,000 | Yes (X) |
| Kern Rene | ||||||
| 6 | 55 East 52nd St Floor 33 | New York | NY | 10055 | $5,000 | Yes (X) |
| Tompkins E Graves | ||||||
| 7 | 55 East 52nd Street Floor 33 | New York | NY | 10055 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (4 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| Part XII (990-PF) Undistributed Income | Part XII (990-PF) - Undistributed Income | In 2022, General Atlantic Foundation (the "Foundation") discovered that on its Form 990-PF for taxable years ending December 31, 2018 and December 31, 2019, Parts X and XI were not recorded properly, and for taxable year ending December 31, 2021, Parts IX and X were not recorded properly. The Foundation would not have been subject to an underdistribution penalty under 4942 for such taxable years if the average value of the assets had been properly recorded. Therefore, the Foundation has chosen not to amend Form 990-PF for taxable years ending December 31, 2018, December 31, 2019, December 31, 2020, and December 31, 2021. Instead, the Foundation has adjusted the amount reported in Part XII, Lines 3a, 3b, 3c and 3f of Form 990-PF for year ending December 31, 2022 to reflect the corrected amounts. |
| Forms 926 | Forms 926 | The Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. |
| Form 990-PF | FORM 990-PF | One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. |
| part I line 6A (990-PF) | PART I LINE 6A (990-PF) | RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $8,065,288 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $(156) TOTAL PART I, LINE 6A: $8,065,132 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $8,077,085 SALES OF OTHER ITEMIZED ASSETS NET GAIN/(LOSS): $(11,797) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ENDEAVOR CATALYST III, LP | $477,700 | $453,456 |
| GA CONTINUITY I CARRY POOLING | $167 | $319 |
| GAP (BERMUDA) LP | $137,641 | $50,637 |
| GAP COINVESTMENTS CDA, LP (TER | $33,404,851 | $66,005,756 |
| GAP COINVESTMENTS III LLC (TER | $31,719 | $77,341 |
| GAP COINVESTMNTS III, LLC | $2,060,243 | $5,998,419 |
| GAP COINVS (BERMUDA) OCEAN AIV | $225,448 | $534,458 |
| GAP INTEREST, LLC | $2,609,990 | $7,718,873 |
| GAPCO CONTINUITY I (AM), LP | $150,963 | $385,779 |
| GAPCO CONTINUITY I (HG), L.P | $0 | $0 |
| GAPCO CONTINUITY I (SNF), LP | $10,748 | $30,177 |
| GENERAL ATLANTIC , L.P | $191,646 | $525,132 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $142,663 | $142,663 | |
| Administrative Set-Up Fee | $14,500 | $14,500 | |
| K-1 Exp ENDEAVOR CATALYST III, | $9,260 | $9,258 | |
| K-1 Exp GA CONTINUITY I CARRY | $3 | $3 | |
| K-1 Exp GAP (BERMUDA) LP | $47,295 | $47,290 | |
| K-1 Exp GAP COINVESTMENTS CDA, | $448,660 | $448,278 | |
| K-1 Exp GAP COINVESTMENTS III | $735 | $734 | |
| K-1 Exp GAP COINVESTMNTS III, | $31,612 | $25,895 | |
| K-1 Exp GAP COINVS (BERMUDA) O | $3,118 | $3,118 | |
| K-1 Exp GAP INTEREST, LLC | $58,030 | $56,128 | |
| K-1 Exp GAPCO CONTINUITY I (AM | $3,588 | $3,588 | |
| K-1 Exp GAPCO CONTINUITY I (SN | $151 | $151 | |
| K-1 EXP GENERAL ATLANTIC , L.P | $6,639 | $6,627 | |
| SOFTWARE SUBSRIPTIONS | $29,144 | $29,144 | |
| Postage/Delivery Service | $175 | $175 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss ENDEAVOR CATALYST III, LP | $538 | $538 |
| K-1 Inc/Loss GA CONTINUITY I CARRY POOLING LP | $7 | $7 |
| K-1 Inc/Loss GAP (BERMUDA) LP | $11,982 | $11,972 |
| K-1 Inc/Loss GAP COINVESTMENTS CDA, LP (TERRA) | $719,704 | $719,704 |
| K-1 Inc/Loss GAP COINVESTMENTS III LLC (TERRA) | $689 | $104 |
| K-1 INC/LOSS GAP COINVESTMNTS III, LLC | $19,745 | $21,352 |
| K-1 Inc/Loss GAP COINVS (BERMUDA) OCEAN AIV A LP | $24,818 | $24,818 |
| K-1 Inc/Loss GAP INTEREST, LLC | $24,562 | $23,154 |
| K-1 Inc/Loss GAPCO CONTINUITY I (AM), LP | $47,396 | $47,396 |
| K-1 Inc/Loss GAPCO CONTINUITY I (SNF), LP | $848 | $848 |
| K-1 Inc/Loss GENERAL ATLANTIC, L.P | $4,351 | $3,813 |
| Federal Tax Refund | $19 | |
| Interest Income from Note receivable | $152,435 | $152,435 |
| Sec 751 Gain on Sale GAP COINVESTMENTS III LLC (TE | $725 | |
| Sec 751 Gain on Sale GAP COINVESTMNTS III LLC | $11,072 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $10,695,213 | Amt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GASC GP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $3,048,708 | LoanOriginalAmt |
| Balance Due | $2,548,708 | BalanceDueAmt |
| Note | 2021-12 | NoteDt |
| Loan Maturity | 2027-12 | LoanMaturityDt |
| Interest | 5. | InterestRt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Philanthropic Consulting Srvcs | CategoryTxt |
| Amt | $135,000 | Amt |
| Disbursements Charitable Prps | $135,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2022 | $57,300 |
| STATE INCOME TAX 2021 | $31,723 |