ENDEAVOR FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENDEAVOR FOUNDATION INC (EIN 13-6147952)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-15
- IRS object ID
- 202231359349100308
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-15T10:44:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136147952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENDEAVOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDE | BusinessNameControlTxt |
| Phone | 2125346620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE J KIDD | PersonNm |
| Person Title | PRESIDENT & TREASURER | PersonTitleTxt |
| Phone | 2125346620 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | KIDD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $472,566,437 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $34,598,017 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,598,017 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $475,678 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $500,826 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $475,678 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $35,073,695 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,073,695 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $487,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,100 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $469,900 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $280,252 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $280,252 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $140,035 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $140,035 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,133 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,133 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $432,775 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $150,220 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $282,555 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $634,847 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $509,507 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $125,340 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $238,095 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,692 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $284,934 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $284,934 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,067 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,067 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $517 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $517 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $621,707 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $621,707 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,139,362 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $689,519 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,224,440 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,702,669 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,702,669 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,842,031 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $689,519 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,927,109 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,231,664 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,384,176 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $91,768 | CashBOYAmt |
| Cash EOY | $719,587 | CashEOYAmt |
| Cash EOYFMV | $719,587 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,858,223 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,147,411 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $21,147,411 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $1,000,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $323,438,085 | CorporateStockBOYAmt |
| Corporate Stock EOY | $446,942,637 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $446,942,637 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,672,829 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $3,672,829 | LandBOYAmt |
| Land EOY | $3,672,829 | LandEOYAmt |
| Land EOYFMV | $3,672,829 | LandEOYFMVAmt |
| Other Assets BOY | $77,823 | OtherAssetsBOYAmt |
| Other Assets EOY | $83,973 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $83,973 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $338,138,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,566,437 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $472,566,437 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $338,138,728 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $472,566,437 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $338,138,728 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $472,566,437 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $338,138,728 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $472,566,437 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $338,138,728 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,231,664 | ExcessRevenueOverExpensesAmt |
| Other Increases | $114,196,045 | OtherIncreasesAmt |
| Subtotal | $472,566,437 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $472,566,437 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $500,826 | GrossSalesPriceAmt |
| Cost Or Other Basis | $25,148 | CostOrOtherBasisAmt |
| Gain Or Loss | $475,678 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $475,678 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $475,678 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $477,940 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $477,940 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $477,940 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $60,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $60,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $417,940 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JULIE J KIDD | IndividualWithBooksNm |
| Phone | 2125346620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JULIE J KIDD | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | PRESIDENT & TREASURER | 35.00 | $342,000 | $3,412 | $0 |
| ASHLEY B KIDD PROMOTED ON 6121 | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | VICE PRESIDENT & DIR OF PROGRAMS | 40.00 | $145,000 | $16,186 | $0 |
| CHRISTEN L KIDD | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | SECRETARY | 4.00 | $0 | $0 | $0 |
| DONALD W HARWARD | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | TRUSTEE | 6.00 | $0 | $0 | $0 |
| ANN BENNETT SPENCE | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | TRUSTEE | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ISABEL ROCHE O'BRIEN | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | EXEC DIR OF SPEC PRG | 40.00 | $125,000 | $0 | $0 |
| LESLIE R WEILLER | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | ASSISTANT TO THE PRE | 40.00 | $55,000 | $30,624 | $0 |
| CAELA R MURPHY | ||||||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | PROGRAM ASSOCIATE | 40.00 | $67,242 | $10,791 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKEFELLER CAPITAL MANAGEMENT | |||||
| 45 ROCKEFELLER PLAZA | NEW YORK | NY | 10011 | CUSTODIAL SERVICES | $566,119 |
| KATHLEEN A SHEA | |||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | ACCOUNTING/ CONSULTING SERVICES | $375,550 |
| RSM US LLP | |||||
| 331 WEST 3RD STREET SUITE 200 | DAVENPORT | IA | 52801 | AUDIT/TAX/IT SERVICES | $102,703 |
| ISABEL ROCHE O'BRIEN | |||||
| 1060 PARK AVENUE | NEW YORK | NY | 10128 | HIGHER EDUCATION CONSULTING SERVICES | $70,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMERICAN INDIAN EDUCATION THROUGH ART - ACQUISITION OF INTERVIEWS, PHOTOS, ETC. RELATED TO AN INDIAN EXHIBITION | Description1Txt |
| Expenses1 | $229,289 | Expenses1Amt |
| Description2 | ENDEAVOR DIALOGUES - DISCUSSIONS RELATED TO MODELS, MISSIONS AND INSTITUTIONAL SUSTAINABILITY OF SMALL LIBERAL ARTS COLLEGES | Description2Txt |
| Expenses2 | $150,058 | Expenses2Amt |
| Description3 | DEMOCRACY EDUCATION REPORT/DEMOCRACY PROJECT - STRENGTHENING DEMOCRACY AND RESEARCH INTO PROMISING CIVIC EDUCATION APPROACHES | Description3Txt |
| Expenses3 | $126,449 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $391,083,954 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,782,690 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,056,576 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $401,923,220 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $401,923,220 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,028,848 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $395,894,372 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,794,719 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,794,719 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $477,940 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $477,940 | TotalTaxAmt |
| Distributable Before Adj | $19,316,779 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,316,779 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,316,779 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,927,109 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $13,927,109 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,316,779 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $2,230,680 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,485,190 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,715,870 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,927,109 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $13,927,109 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $5,389,670 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,389,670 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,326,200 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,326,200 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $7,326,200 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JULIE J KIDD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1060 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2125346620 | RecipientPhoneNum |
| Form And Info And Materials | INITIALLY A WRITTEN FORM WITH A BRIEF DESCRIPTION OF THE PROPOSAL. IF REQUESTED, AN INDEPTH PROPOSAL WITH FINANCIAL STATEMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AL OTRO LADO INC | ||||||||||||
| PO BOX 32578 | MAYWOOD | CA | 90032 | NONE | PC | GENERAL OPERATING SUPPORT | $75,000 | |||||
| AMERICAN OPERA PROJECTS INC | ||||||||||||
| 138 SOUTH OXFORD STREET SUITE 3B | BROOKLYN | NY | 11217 | NONE | PC | YIDDISH FOLKSONG PROJECT | $50,000 | |||||
| ANTIOCH COLLEGE CORPORATION | ||||||||||||
| ONE MORGAN PLACE 246 MCGREGOR HALL | YELLOW SPRINGS | OH | 45387 | NONE | PC | STRENGTHENING ANTI-RACISM, EQUITY, AND INCLUSION EFFORTS | $50,000 | |||||
| ARTS BUSINESS COLLABORATIVE INC | ||||||||||||
| 3802 61ST STREET | ELMHURST | NY | 11377 | NONE | PC | COVID-19 AND THE CREATIVE ECONOMY IMPACT STUDY | $75,000 | |||||
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | REACTING TO THE PAST CONSORTIUM | $50,000 | |||||
| BEDFORD 2030 INC | ||||||||||||
| PO BOX 812 | BEDFORD HILLS | NY | 10507 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | |||||
| BENNINGTON COLLEGE CORPORATION | ||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | NONE | PC | THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM | $72,500 | |||||
| BENNINGTON COLLEGE CORPORATION | ||||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | NONE | PC | JOINT EXPLORATION OF POSSIBLE SHARED IT & CYBER SECURITY SERVICES | $15,000 | |||||
| BLACKBURN UNIVERSITY | ||||||||||||
| 700 COLLEGE AVE | CARLINVILLE | IL | 62626 | NONE | PC | CENTER FOR FACULTY DEVELOPMENT AND INCLUSIVE TEACHING | $50,000 | |||||
| BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS | ||||||||||||
| NONE | NC | ADVANCING LIBERAL ARTS EDUCATION IN EUROPE & PROVDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH | $578,939 | GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | |||||
| BROWN UNIVERSITY OF PROVIDENCE | ||||||||||||
| 164 ANGELL STREET BOX 1877 | PROVIDENCE | RI | 02912 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| CANDID | ||||||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL OPERATING SUPPORT | $12,000 | |||||
| COALITION FOR THE HOMELESS INC | ||||||||||||
| 129 FULTON ST | NEW YORK | NY | 10038 | NONE | PC | SHELTER MONITORING | $75,000 | |||||
| COLLEGE OF THE ATLANTIC | ||||||||||||
| 105 EDEN ST | BAR HARBOR | ME | 04609 | NONE | PC | PULLING ON THE DEI OAR | $50,000 | |||||
| COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF | ||||||||||||
| 622 WEST 113TH STREET MAIL CODE | NEW YORK | NY | 10025 | NONE | PC | GLOBAL MIGRATION PROJECT | $152,203 | 4524 | ||||
| COUNCIL ON FOUNDATIONS INC | ||||||||||||
| 1255 23RD STREET NW SUITE 200 | WASHINGTON | DC | 20037 | NONE | PC | GENERAL OPERATING SUPPORT | $19,000 | |||||
| DR ROSA MINOKA HILL FUND | ||||||||||||
| 1081 LONG BOW CT | ONEIDA | WI | 54155 | NONE | PC | BLOOD QUANTUM IN THE POST PANDEMIC ENVIRONMENT | $70,000 | |||||
| ECOLOGICAL CITIZENS PROJECT INC | ||||||||||||
| 69 S MOUNTAIN PASS | GARRISON | NY | 10524 | NONE | PC | REGENERATIVE COMMUNITIES EXTENSION PROGRAM | $85,000 | |||||
| ECOLOGICAL CITIZENS PROJECT INC | ||||||||||||
| 69 S MOUNTAIN PASS | GARRISON | NY | 10524 | NONE | PC | REGENERATIVE COMMUNITIES APPRENTICESHIP | $42,000 | |||||
| ELON UNIVERSITY | ||||||||||||
| PO 398 100 CAMPUS BOX | ELON | NC | 27244 | NONE | PC | BRINGING THEORY TO PRACTICE PROJECT | $350,000 | |||||
| EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES | ||||||||||||
| NONE | NC | PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE | $73,141 | GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | |||||
| FUND FOR PARK AVENUE NEW YORK INC | ||||||||||||
| 445 PARK AVE STE 900 | NEW YORK | NY | 10022 | NONE | PC | HOLIDAY LIGHTING | $1,500 | |||||
| HUMANITY IN ACTION INC | ||||||||||||
| 41 FLATBUSH AVENUE | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| INCOMMON NON-PROFIT CIVIL COMPANY | ||||||||||||
| NONE | NC | URBAN SUSTAINABILITY & CIRCULARITY LAB | $19,206 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | |||||
| INCOMMON NON-PROFIT CIVIL COMPANY | ||||||||||||
| NONE | NC | URBAN SUSTAINABILITY & CIRCULARITY LAB | $103,097 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | |||||
| INCOMMON NON-PROFIT CIVIL COMPANY | ||||||||||||
| NONE | NC | URBAN SUSTAINABILITY & CIRCULARITY LAB | $70,303 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | |||||
| INCOMMON NON-PROFIT CIVIL COMPANY | ||||||||||||
| NONE | NC | URBAN SUSTAINABILITY & CIRCULARITY LAB | $81,552 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | |||||
| INCOMMON NON-PROFIT CIVIL COMPANY | ||||||||||||
| NONE | NC | URBAN SUSTAINABILITY & CIRCULARITY LAB | $60,513 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | |||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | NONE | PC | KIDD FAMILY ENDEAVOR FUND FOR IMMUNOTHERAPY RESEARCH | $1,019,563 | |||||
| NEW YORK PUBLIC RADIO | ||||||||||||
| 160 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | THE BRIAN LEHRER SHOW | $75,000 | |||||
| NEW YORK SHAKESPEARE FESTIVAL | ||||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING SUPPORT | $90,000 | |||||
| NORTHERN ARIZONA UNIVERSITY FDN INC | ||||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | NONE | PC | SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS | $10,000 | |||||
| NORTHLAND COLLEGE | ||||||||||||
| 1411 ELLIS AVE | ASHLAND | WI | 54806 | NONE | PC | OUTDOOR PURSUITS PROGRAM | $50,000 | |||||
| ORIGINAL MUSIC WORKSHOP INC | ||||||||||||
| 80 N 6TH ST | BROOKLYN | NY | 11249 | NONE | PC | GENERAL OPERATING SUPPORT | $45,000 | |||||
| PHILANTHROPY NEW YORK INC | ||||||||||||
| 320 E 43RD ST | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING SUPPORT | $14,350 | |||||
| PHILLIPS ACADEMY | ||||||||||||
| 180 MAIN ST | ANDOVER | MA | 01810 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| PRESCOTT COLLEGE INC | ||||||||||||
| 220 GROVE AVE | PRESCOTT | AZ | 86301 | NONE | PC | ADDRESSING STUDENT HOUSING INSECURITY | $50,000 | |||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||||||
| 14 OLD CHAPEL RD | MIDDLEBURY | VT | 05753 | NONE | PC | GENERAL OPERATING SUPPORT | $12,000 | |||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | ||||||||||||
| 14 OLD CHAPEL RD | MIDDLEBURY | VT | 05753 | NONE | PC | RENOVATION OF CHRISTIAN A. JOHNSON MEMORIAL BUILDING AND NEW MUSEUM PLANNING | $5,062,820 | |||||
| PRESIDENTS AND FELLOWS OF HARVARD COLLEGE | ||||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 02138 | NONE | PC | HPAIED GENERAL OPERATING SUPPORT | $299,213 | |||||
| PROTECT DEMOCRACY PROJECT | ||||||||||||
| 2020 PENNSYLVANIA AVE NW 163 | WASHINGTON | DC | 20006 | NONE | PC | REVITALIZING DEMOCRACY | $200,000 | |||||
| REACH THE WORLD COMPANY | ||||||||||||
| 222 BROADWAY 18TH FLOOR | WASHINGTON | DC | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| RENEW NEW ENGLAND ALLIANCE | ||||||||||||
| 91 WILLIAMS ST | PROVIDENCE | RI | 02906 | NONE | PC | GENERAL OPERATING SUPPORT | $278,269 | |||||
| RIVERKEEPER INC | ||||||||||||
| 20 SECOR ROAD | OSSINING | NY | 10562 | NONE | PC | GENERAL OPERATING SUPPORT | $80,000 | |||||
| TADA THEATRE AND DANCE ALLIANCE INC | ||||||||||||
| 15 W 28TH ST 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | RESIDENT YOUTH ENSEMBLE PROGRAM | $50,000 | |||||
| THE ALLIANCE FOR CLIMATE PROTECTION | ||||||||||||
| 555 ELEVENTH STREET NW SUITE 601 | WASHINGTON | DC | 20004 | NONE | PC | GENERAL OPERATING SUPPORT | $101,790 | |||||
| TRINITY EPISCOPAL SCHOOLS CORPORATION | ||||||||||||
| 139 W 91ST ST | NEW YORK | NY | 10024 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||||||
| 701 CARNEGIE CTR STE 445 | PRINCETON | NJ | 08540 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| VALUES UNITED | ||||||||||||
| 1250 CONNECTICUT AVE NW STE 700 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $100,944 | |||||
| VALUES UNITED | ||||||||||||
| 1250 CONNECTICUT AVE NW STE 700 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $101,052 | |||||
| VIVIAN BEAUMONT THEATER INC | ||||||||||||
| 150 W 65TH ST | NEW YORK | NY | 10023 | NONE | PC | OPEN STAGES PROGRAM | $35,000 | |||||
| WELLS COLLEGE | ||||||||||||
| 170 MAIN ST | AURORA | NY | 13026 | NONE | PC | BRIDGE-THE-GAP SCHOLARSHIP PROGRAM | $50,000 | |||||
| WELLS COLLEGE | ||||||||||||
| 170 MAIN ST | AURORA | NY | 13026 | NONE | PC | RECRUITMENT AND RETENTION INITIATIVES | $1,000,000 | |||||
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | ||||||||||||
| 120 BROADWAY STE 1750 | NEW YORK | NY | 10271 | NONE | PC | PROTECTING AND REVITALIZING DEMOCRACY | $250,000 | |||||
| WILLIAMS COLLEGE | ||||||||||||
| 100 SPRING ST STE 201 | WILLIAMSTOWN | MA | 01267 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| YALE UNIVERSITY | ||||||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | NONE | PC | EDUCATION STUDIES PROGRAM | $156,714 | |||||
| YALE UNIVERSITY | ||||||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | NONE | PC | PROGRAM ON CLIMATE CHANGE COMMUNICATION | $50,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,702,669 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLEGHENY COLLEGE | |||||||||||
| 520 N MAIN ST | MEADVILLE | PA | 16335 | NONE | PC | LAW & POLICY PROGRAM | $82,690 | ||||
| AMERICAN OPERA PROJECTS INC | |||||||||||
| 138 SOUTH OXFORD STREET SUITE 3B | BROOKLYN | NY | 11217 | NONE | PC | YIDDISH FOLKSONG PROJECT | $50,000 | ||||
| BEDFORD 2030 INC | |||||||||||
| PO BOX 812 | BEDFORD HILLS | NY | 10507 | NONE | PC | GENERAL OPERATING SUPPORT | $80,000 | ||||
| BENNINGTON COLLEGE CORPORATION | |||||||||||
| ONE COLLEGE DRIVE | BENNINGTON | VT | 05201 | NONE | PC | THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM | $150,000 | ||||
| ELON UNIVERSITY | |||||||||||
| PO 398 100 CAMPUS BOX | ELON | NC | 27244 | NONE | PC | BRINGING THEORY TO PRACTICE PROJECT | $350,000 | ||||
| EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES | |||||||||||
| NONE | NC | PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE | $67,500 | GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | ||||
| FRANKLIN & MARSHALL COLLEGE | |||||||||||
| PO BOX 3003 | LANCASTER | PA | 176043003 | NONE | PC | CENTER FOR SUSTAINED ENGAGEMENT WITH LANCASTER | $765,000 | ||||
| GREAT LAKES COLLEGES ASSOCIATION INC | |||||||||||
| 535 W WILLIAM ST STE 301 | ANN ARBOR | MI | 48103 | NONE | SO I | GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND | $69,142 | ||||
| INCOMMON NON-PROFIT CIVIL COMPANY | |||||||||||
| NONE | NC | URBAN SUSTAINABILITY & CIRCULARITY LAB | $891,348 | STR NAP ZERVA 10 | THESSALONIKI | GR | 54640 | ||||
| INSTITUTE ARTES LIBERALES FOUNDATION | |||||||||||
| NONE | PC | GENERAL OPERATING SUPPORT | $800,000 | UL JARACZA 10 LOK 28 | WARSAW | PL | 00-378 | ||||
| INSTITUTE ARTES LIBERALES FOUNDATION | |||||||||||
| NONE | PC | GENERAL OPERATING SUPPORT | $3,200,000 | UL JARACZA 10 LOK 28 | WARSAW | PL | 00-378 | ||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | NONE | PC | KIDD FAMILY ENDEAVOR FUND FOR IMMUNOTHERAPY RESEARCH | $1,000,000 | ||||
| NEW YORK PUBLIC RADIO | |||||||||||
| 160 VARICK STREET 9TH FLOOR | NEW YORK | NY | 10013 | NONE | PC | THE BRIAN LEHRER SHOW | $75,000 | ||||
| NORTHERN ARIZONA UNIVERSITY FDN INC | |||||||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | NONE | PC | SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS | $20,000 | ||||
| OBERLIN COLLEGE | |||||||||||
| 173 W LORAIN ST | OBERLIN | OH | 44074 | NONE | PC | STRENGTHENING COURSE OFFERINGS IN ARABIC AND ISLAMIC CULTURE | $180,000 | ||||
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||||||
| 14 OLD CHAPEL RD | MIDDLEBURY | VT | 05753 | NONE | PC | RENOVATION OF CHRISTIAN A. JOHNSON MEMORIAL BUILDING AND NEW MUSEUM PLANNING | $5,000,000 | ||||
| PRESIDENTS AND FELLOWS OF HARVARD COLLEGE | |||||||||||
| 1033 MASSACHUSETTS AVE STE 3 | CAMBRIDGE | MA | 02138 | NONE | PC | HPAIED GENERAL OPERATING SUPPORT | $600,000 | ||||
| PROTECT DEMOCRACY PROJECT | |||||||||||
| 2020 PENNSYLVANIA AVE NW 163 | WASHINGTON | DC | 20006 | NONE | PC | REVITALIZING DEMOCRACY | $200,000 | ||||
| PUENTE HUMAN RIGHTS MOVEMENT | |||||||||||
| PO BOX 21837 | PHOENIX | AZ | 85036 | NONE | PC | GENERAL OPERATING SUPPORT | $90,000 | ||||
| REACH THE WORLD COMPANY | |||||||||||
| 222 BROADWAY 18TH FLOOR | WASHINGTON | DC | 10038 | NONE | PC | GENERAL OPERATING SUPPORT | $100,000 | ||||
| SARAH LAWRENCE COLLEGE | |||||||||||
| 1 MEAD WAY | BRONXVILLE | NY | 10708 | NONE | PC | CHRISTIAN A. JOHNSON ENDEAVOR FOUNDATION PROFESSORSHIP IN INTERNATIONAL RELATIONS | $250,000 | ||||
| TADA THEATRE AND DANCE ALLIANCE INC | |||||||||||
| 15 W 28TH ST 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | RESIDENT YOUTH ENSEMBLE PROGRAM | $50,000 | ||||
| VALUES UNITED | |||||||||||
| 1250 CONNECTICUT AVE NW STE 700 | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING SUPPORT | $400,000 | ||||
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | |||||||||||
| 120 BROADWAY STE 1750 | NEW YORK | NY | 10271 | NONE | PC | LIBERTY AND NATIONAL SECURITY | $250,000 | ||||
| WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC | |||||||||||
| 120 BROADWAY STE 1750 | NEW YORK | NY | 10271 | NONE | PC | PROTECTING AND REVITALIZING DEMOCRACY | $250,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $14,970,680 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,598,017 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $475,678 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,073,695 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,073,695 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| KATHLEEN A. SHEA - ACCOUNTING/CONSULTING | $375,550 | $150,220 | $225,330 |
| RSM US LLP | $57,225 | $0 | $57,225 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE ENDEAVOR FOUNDATION, INC. HEREBY ELECTS TO TREAT THE CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS.SIGNED:_________________________________________________________________________TRUSTEE | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|---|
| BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS | |||||||||
| GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | 2021-03-15 | $578,939 | TO ADVANCE LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDE FUNDING FOR STIPENDS FOR FACULTY RESEARCH.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | $578,939 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 02/11/2022 |
| BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS | |||||||||
| GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | 2020-12-02 | $27,787 | FOR COVID-19-RELATED STUDENT FINANCIAL AID AND CAMPUS UPDATES.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | $27,787 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 02/21/2022 |
| EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES | |||||||||
| GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | 2021-11-18 | $140,641 | FOR PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE.THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $3,391.66 IN 2021.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | $3,392 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 03/28/2022 |
| INCOMMON NON-PROFIT CIVIL COMPANY | |||||||||
| AGIAS SOFIAS 105 | THESSALONIKI | GR | 546 33 | 2020-04-24 | $1,400,000 | FOR THE URBAN SUSTAINABILITY & CIRCULARITY LAB.THE TOTAL AMOUNT OF GRANT AWARDED WAS $1,400,000, PAYABLE IN MULTIPLY INSTALLMENTS BETWEEN YEAR 2020 AND YEAR 2022 WITH $173,982 PAID IN 2020 AND $334,670.75 PAID IN 2021. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2020 WAS $173,981.75 AND $297,703.64 IN 2021.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | $471,685 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 01/29/2022 |
| EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES | |||||||||
| GROSSLINGOVA 53 | BRATISLAVA | LO | 811 09 | 2019-03-19 | $91,836 | FOR PROMOTING THE THEORY AND ENHANCING THE PRACTICE OF LIBERAL ARTS AND SCIENCES IN EUROPE.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | $91,836 | THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. | FINANCIAL REPORTS RECEIVED 03/28/2022 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (33 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1,393 SHRS ALNYLAM PHARMACEUTICALS, INC. | $236,225 | $236,225 |
| 499 SHRS ALPHABET INC. - CLASS C | $1,443,901 | $1,443,901 |
| 1,957 SHRS BECTON DICKINSON & CO. | $492,146 | $492,146 |
| 1,421 SHRS BIOMARIN PHARMACEUTICAL INC. | $125,545 | $125,545 |
| 5,642 SHRS BRISTOL MYERS SQUIBB CO. | $351,779 | $351,779 |
| 9,400,385 SHRS CENTRAL SECURITIES CORPORATION | $419,069,163 | $419,069,163 |
| 8,575 SHRS CERNER CORPORATION | $796,360 | $796,360 |
| 4,687 SHRS COTY INC. - CLASS A | $49,214 | $49,214 |
| 6,666 SHRS DUKE ENERGY CORPORATION | $699,263 | $699,263 |
| 9,840 SHRS ENBRIDGE INC. | $384,547 | $384,547 |
| 36,000 SHRS EXXON MOBIL CORPORATION | $2,202,840 | $2,202,840 |
| 31,560 SHRS FIRST HORIZON CORP | $515,375 | $515,375 |
| 16,000 SHRS FREEPORT-MCMORAN INC | $667,680 | $667,680 |
| 21,000 SHRS GENERAL MILLS, INC. | $1,414,980 | $1,414,980 |
| 988 SHRS ILLUMINA, INC. | $375,875 | $375,875 |
| 1,993 SHRS IONIS PHARMACEUTICALS INC. | $60,647 | $60,647 |
| 4,000 SHRS KYOCERA CORPORATION | $249,775 | $249,775 |
| 20,000 SHRS MEDTRONIC, PLC | $2,069,000 | $2,069,000 |
| 9,060 SHRS MERCK & CO., INC. | $694,358 | $694,358 |
| 3,815 SHRS META PLATFORMS | $1,283,175 | $1,283,175 |
| 1,550 SHRS NEUROCRINE BIOSCIENCES, INC. | $132,014 | $132,014 |
| 906 SHRS ORGANON & CO | $27,588 | $27,588 |
| 24,549 SHRS PROCTOR & GAMBLE CO. | $4,015,726 | $4,015,726 |
| 11,900 SHRS PROGRESSIVE CORPORATION | $1,221,535 | $1,221,535 |
| 3,440 SHRS QUEST DIAGNOSTICS INCORPORATED | $595,154 | $595,154 |
| 295 SHRS REGENERON PHARMACEUTICALS | $186,298 | $186,298 |
| 25,000 SHRS ROYAL DUTCH SHELL PLC-ADR A | $1,085,000 | $1,085,000 |
| 13,600 SHRS TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD - SP ADR | $1,636,216 | $1,636,216 |
| 3,747 SHRS VANGUARD MID-CAP ETF | $954,623 | $954,623 |
| 2,785 SHRS VANGUARD S&P 500 ETF | $1,215,848 | $1,215,848 |
| 2,160 SHRS VANGUARD SMALL-CAP ETF | $488,182 | $488,182 |
| 24,474 SHRS VERIZON COMMUNICATIONS | $1,271,669 | $1,271,669 |
| 6,434 SHRS WALMART, INC. | $930,936 | $930,936 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| CO-OPS | $2,890,506 | $0 | $2,890,506 | $2,890,506 |
| IMPROVEMENTS | $782,323 | $0 | $782,323 | $782,323 |
| NOTE: DEPRECIATION EXPENSE IS NOT RECORDED BY THE FOUNDATION. | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MILBANK LLP | $1,147 | $0 | $1,147 |
| PATTERSON BELKNAP WEBB & TYLER | $9,986 | $0 | $9,986 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE FOREIGN SECURITY TAX | Desc |
| BOY Book Value | $77,823 | BOYBookValueAmt |
| EOY Book Value | $83,973 | EOYBookValueAmt |
| EOYFMV | $83,973 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $100 | $0 | $100 |
| CHRISTMAS TIPS | $1,605 | $0 | $1,605 |
| COMPUTER | $25,446 | $0 | $25,446 |
| CONFERENCE CENTER | $135 | $0 | $135 |
| CONSULTANTS PASS THRUS EXPENSES | $12,027 | $0 | $12,027 |
| DUES | $1,750 | $0 | $1,750 |
| FOUNDATION PROJECTS/ENDEAVOR DIALOGUES | $505,796 | $0 | $505,796 |
| EQUIPMENT/EQUIPMENT RENTAL | $6,847 | $0 | $6,847 |
| FOOD & BEVERAGE | $904 | $0 | $904 |
| FURNITURE & DECORATING | $46,254 | $0 | $46,254 |
| MISCELLANEOUS | $3,765 | $0 | $3,765 |
| OFFICE RENOVATION | $3,919 | $0 | $3,919 |
| OFFICE SUPPLIES | $4,078 | $0 | $4,078 |
| POSTAGE | $2,050 | $0 | $2,050 |
| STORAGE ROOM | $3,840 | $0 | $3,840 |
| TRANSPORTATION | $3,191 | $0 | $3,191 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REALIZED GAINS FROM STOCK DISTRIBUTIONS TO GRANTEES | $5,953,913 |
| UNREALIZED GAINS ON INVESTMENTS | $108,242,132 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY SOLUTIONS - IT SUPPORT | $6,500 | $0 | $6,500 |
| JUDITH MEYERS - CONSULTING SERVICES | $16,750 | $0 | $16,750 |
| ROCKEFELLER TRUST COMPANY - CUSTODIAL SERVICES | $566,119 | $509,507 | $56,612 |
| RSM US LLP - IT SUPPORT | $45,478 | $0 | $45,478 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $225,403 | $0 | $0 |
| FOREIGN TAXES | $12,692 | $12,692 | $0 |