BLACKSTONE CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BLACKSTONE CHARITABLE FOUNDATION (EIN 26-0462996)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202241309349102224
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T10:23:55-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260462996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACKSTONE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MAURA PALLY C/O THE FDTN | InCareOfNm |
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 2125835465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA PALLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125835465 | PhoneNum |
| Signature | 2022-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAURA | PersonFirstNm |
| Person Last | PALLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE ARRIGO | PreparerPersonNm |
| PTIN | P00058583 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $141,651,293 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,485,264 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $849,161 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $827,132 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,806,431 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,427,750 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,369,215 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,427,387 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $599,215 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $22,568,243 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,795,562 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $870,273 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $961,770 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,553,597 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,362,116 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $101,582 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $101,582 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $423,145 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $404,350 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $230,028 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $172,521 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $63,985 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $629,773 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $210,069 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $419,704 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $475,079 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $33,263 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $33,263 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $78,358 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $78,358 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,395,098 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $382,590 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,425,128 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,293,387 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,246,566 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,688,485 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $382,590 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,671,694 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,120,242 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,412,972 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,595,969 | CashBOYAmt |
| Cash EOY | $2,432,654 | CashEOYAmt |
| Cash EOYFMV | $2,432,654 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,271,405 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $865,243 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $865,243 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $155,338 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $10,905,646 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,631,150 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,631,150 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $87,316,775 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $109,507,498 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $109,507,498 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,214,748 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,214,748 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $102,245,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,651,293 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $141,651,293 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $306,026 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $368,697 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,588,295 | GrantsPayableBOYAmt |
| Grants Payable EOY | $11,650,504 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $16,462,833 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $5,123,557 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $3,399,634 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,960,915 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $21,756,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,103,673 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $80,488,345 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $120,547,620 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $80,488,345 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $120,547,620 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $102,245,133 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $141,651,293 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $80,488,345 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,120,242 | ExcessRevenueOverExpensesAmt |
| Other Increases | $43,179,517 | OtherIncreasesAmt |
| Subtotal | $120,547,620 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $120,547,620 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| BLACKSTONE HOLDINGS UNITS - PASS-THRU | $5,350,800 | $5,097,417 | $253,383 | $253,383 |
| GSO SECURED TRUST | $17,714,748 | $14,752,553 | $2,962,195 | $2,962,195 |
| FIMM TREASURY PORTFOLIO INSTITUTIONAL CL | $1,406,457 | $1,406,457 | ||
| GSO GLOBAL DYNAMIC CREDIT FUND | $2,500,000 | $1,802,108 | $697,892 | $697,892 |
| BX HOLDINGS I/II TAX RECEIVABLE AGREEMENT | $455,745 | $0 | $455,745 | $455,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,369,215 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $75,240 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $75,240 | SubtotalAmt |
| Tax Based On Investment Income | $75,240 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $67,918 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $67,918 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $7,322 | 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 |
| 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 | 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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | 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 |
| Website Address | WWW.BLACKSTONE.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURA PALLY CO THE FDTN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125835465 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | 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 | Yes (true) | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|
| JOAN SOLOTAR | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | CHAIR OF THE BOARD & DIRECTOR | 1.0 | $0 | $0 | $0 |
| SEAN KLIMCZAK | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | PRESIDENT & DIRECTOR | 1.0 | $0 | $0 | $0 |
| BRIAN GAVIN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | TREASURER & DIRECTOR | 1.0 | $0 | $0 | $0 |
| JOHN MCCORMICK | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | SECRETARY & DIRECTOR | 1.0 | $0 | $0 | $0 |
| CHRISTINE ANDERSON | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| DAVID BLITZER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| NICHOLAS GALAKATOS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| TABEA HSI | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| VINCENT LETTERI | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ERIC LIAW | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| KATHLEEN MCCARTHY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| VERDUN S PERRY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ROBERT RAMSAUER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| PAIGE ROSS | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| VIK SAWHNEY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| DWIGHT SCOTT | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| JOHN STECHER | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| AMY STURSBERG | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | EXECUTIVE DIRECTOR | 20.0 | $870,273 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID WACHTEL | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | SENIOR VICE PRES. | 40.0 | $362,816 | $5,000 | $347 |
| ERICA LOCK MUNSKY | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | SENIOR VICE PRES. | 40.0 | $240,173 | $5,000 | $22,830 |
| HARLEE CAPLAN | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | ASSOCIATE | 40.0 | $183,374 | $1,611 | $8,189 |
| TAKHANI KROMAH | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | CONSULTANT | 40.0 | $180,000 | $5,375 | $587 |
| KAITLYN WOOD | ||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | DIRECTOR | 40.0 | $150,173 | $6,625 | $6,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIMPSON THACHER & BARTLETT LLP | |||||
| 425 LEXINGTON AVENUE | NEW YORK | NY | 10017 | LEGAL | $423,145 |
| TECHSTARS CENTRAL | |||||
| 1050 WALNUT STREET SUITE 2020 | BOULDER | CO | 80302 | INNOVATION ADVISORS | $336,668 |
| KIWI PARTNERS | |||||
| 237 WEST 35TH STREET 1101 | NEW YORK | NY | 10001 | ACCOUNTING | $99,028 |
| EISNERAMPER | |||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | AUDITING | $83,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| 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 | $108,290,150 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,023,526 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $785,750 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $113,099,426 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $113,099,426 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,696,491 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $111,402,935 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,570,147 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,570,147 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $75,240 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $75,240 | TotalTaxAmt |
| Distributable Before Adj | $5,494,907 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $15,388 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,510,295 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,510,295 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,671,694 | 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 | $14,671,694 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,671,694 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,510,295 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,045,440 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,503,556 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,776,410 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,184,216 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,079,113 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $39,588,735 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,671,694 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $5,510,295 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,161,399 | RemainingDistriFromCorpusAmt |
| Total Corpus | $48,750,134 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,045,440 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $41,704,694 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,503,556 | ExcessFromYear4Amt |
| Excess From Year3 | $3,776,410 | ExcessFromYear3Amt |
| Excess From Year2 | $3,184,216 | ExcessFromYear2Amt |
| Excess From Year1 | $18,079,113 | ExcessFromYear1Amt |
| Excess From Current Year | $9,161,399 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (190 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cherie Blair Foundation | ||||||||||||
| 66 Lincolns Inn Field | London | UK | WC2A 3LH | None | NC | General Operating Support | $35,000 | |||||
| University College Cork | ||||||||||||
| Room 303B ORahilly Building | Cork | EI | None | NC | Programmatic Support for LaunchPad | $25,000 | ||||||
| University of Dublin Trinity College | ||||||||||||
| College Green | Dublin | EI | None | NC | Programmatic Support for LaunchPad | $25,000 | ||||||
| Ali Forney Center Inc | ||||||||||||
| None | PC | General Operating Support | $35,000 | 224 W 35th Street | Suite 1500 | New York | NY | 10001 | ||||
| Alvin Ailey Dance Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $5,000 | 405 West 55th Street | New York | NY | 10019 | |||||
| America Needs You | ||||||||||||
| None | PC | General Operating Support | $25,000 | 82 Nassau Street | 60358 | New York | NY | 10038 | ||||
| America On Tech Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 25 Broadway | 12th Floor | New York | NY | 10004 | ||||
| American Friends of Christ Church Inc | ||||||||||||
| None | PC | General Operating Support | $100,000 | 3900 NYS Route 22 | Willsboro | NY | 12996 | |||||
| American Red Cross | ||||||||||||
| None | PC | General Operating Support | $5,000 | 431 18th Street NW | Washington | DC | 20006 | |||||
| American Red Cross | ||||||||||||
| None | PC | General Operating Support | $5,000 | 431 18th Street NW | Washington | DC | 20006 | |||||
| American Red Cross | ||||||||||||
| None | PC | General Operating Support | $15,000 | 431 18th Street NW | Washington | DC | 20006 | |||||
| Anders Timothy Rosen | ||||||||||||
| None | I | Programmatic Support for LaunchPad | $5,000 | 20 Dauphin Drive | Williamsville | NY | 14221 | |||||
| Apollo Theater Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 253 West 125th Street | New York | NY | 10027 | |||||
| Asian American Federation Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 120 Wall Street | 9th Floor | New York | NY | 10005 | ||||
| Atlantic Council of The United States | ||||||||||||
| None | PC | General Operating Support | $100,000 | 1030 15th Street NW | 12th Floor | Washington | DC | 20005 | ||||
| Bard College | ||||||||||||
| None | PC | General Operating Support | $25,000 | Campus Road PO Box 5000 | AnnandaleonHudson | NY | 12504 | |||||
| Ben Colorado Inc | ||||||||||||
| None | PC | General Operating Support | $300,000 | 1644 Platte Street | 400 | Denver | CO | 80202 | ||||
| Biscayne Bay Waterkeeper Inc | ||||||||||||
| None | PC | General Operating Support | $15,000 | 2103 Coral Way | 2nd Floor | Miami | FL | 33145 | ||||
| Board of Regents Nevada System of Higher Education | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $50,000 | 2601 Enerprise Road | Reno | NV | 89512 | |||||
| Board of Regents Nevada System of Higher Education | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $100,000 | 2601 Enerprise Road | Reno | NV | 89512 | |||||
| BoardAssist | ||||||||||||
| None | PC | General Operating Support | $50,000 | 1105 Park Avenue | 4th Floor | New York | NY | 10128 | ||||
| Bottomless Closet | ||||||||||||
| None | PC | General Operating Support | $20,000 | 16 East 52nd Street | 15th Floor | New York | NY | 10022 | ||||
| Bottomless Closet | ||||||||||||
| None | PC | General Operating Support | $25,000 | 16 East 52nd Street | New York | NY | 10022 | |||||
| Bunker Labs NFP Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 125 South Clark Street | 17th Floor | Chicago | IL | 60603 | ||||
| Business United Investing Lending and Development | ||||||||||||
| None | PC | General Operating Support | $25,000 | PO Box 3316 | Redwood City | CA | 94064 | |||||
| CareerSpring Foundation | ||||||||||||
| None | PC | General Operating Support | $25,000 | 5311 Valerie Street | Bellaire | TX | 77401 | |||||
| CareMessage | ||||||||||||
| None | PC | General Operating Support | $25,000 | 2443 Fillmore Street | 380-4139 | San Francisco | CA | 94115 | ||||
| CareMessage | ||||||||||||
| None | PC | General Operating Support | $150,000 | 2443 Fillmore Street | 380-4139 | San Francisco | CA | 94115 | ||||
| Central Park Conservancy Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 14 East 60th Street | 8th Floor | New York | NY | 10022 | ||||
| Charities Aid Foundation of America | ||||||||||||
| None | PC | General Operating Support | $100,000 | 225 Reinekers Lane | Suite 375 | Alexandria | VA | 22314 | ||||
| Charities Aid Foundation of America | ||||||||||||
| None | PC | General Operating Support | $300,000 | 225 Reinekers Lane | Suite 375 | Alexandria | VA | 22314 | ||||
| Charities Aid Foundation of America | ||||||||||||
| None | PC | General Operating Support | $300,000 | 225 Reinekers Lane | Suite 375 | Alexandria | VA | 22314 | ||||
| Charities Aid Foundation of America | ||||||||||||
| None | PC | General Operating Support | $100,000 | 225 Reinekers Lane | Suite 375 | Alexandria | VA | 22314 | ||||
| Charities Aid Foundation of America | ||||||||||||
| None | PC | General Operating Support | $200,000 | 225 Reinekers Lane | Suite 375 | Alexandria | VA | 22314 | ||||
| Children's Hospital Corporation (Boston Children's | ||||||||||||
| None | PC | General Operating Support | $25,000 | 300 Longwood Avenue | Boston | MA | 02115 | |||||
| Citizen Schools Inc | ||||||||||||
| None | PC | General Operating Support | $30,000 | One Beacon Street | NO 1500 | Boston | MA | 02108 | ||||
| Citizen's Committee for New York City Inc | ||||||||||||
| None | PC | General Operating Support | $30,000 | 77 Water Street | Suite 202 | New York | NY | 10005 | ||||
| Citizen's Committee for New York City Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 77 Water Street | Suite 202 | New York | NY | 10005 | ||||
| City Harvest Inc | ||||||||||||
| None | PC | General Operating Support | $100,000 | 6 East 32nd Street | 5th Floor | New York | NY | 10016 | ||||
| City Squash Inc | ||||||||||||
| None | PC | General Operating Support | $15,000 | PO Box 619 Fordham Station | Bronx | NY | 10458 | |||||
| City Year Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 287 Columbus Avenue | Boston | MA | 02116 | |||||
| Clark Atlanta University Inc | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $100,000 | 223 James P Brawley Drive SW | Atlanta | GA | 30314 | |||||
| Coalition for the Homeless Inc | ||||||||||||
| None | PC | General Operating Support | $100,000 | 129 Fulton Street | New York | NY | 10038 | |||||
| Colton Pace | ||||||||||||
| None | I | Programmatic Support for LaunchPad | $5,000 | 760 S Barrington Avenue | 3 | Los Angeles | CA | 90049 | ||||
| Community Health Project Inc (Callen-Lorde Communi | ||||||||||||
| None | PC | General Operating Support | $10,000 | 356 West 18th Street | New York | NY | 10011 | |||||
| Community Initiatives | ||||||||||||
| None | PC | General Operating Support | $40,000 | 1000 Broadway | Suite 480 | Oakland | CA | 94607 | ||||
| Cornell University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 341 Pine Tree Road | Ithaca | NY | 14850 | |||||
| Corporate Volunteers of New York | ||||||||||||
| None | PC | General Operating Support | $500 | 132 East 43rd Street | PO Box 712 | New York | NY | 10017 | ||||
| Covenant House | ||||||||||||
| None | PC | General Operating Support | $25,000 | 461 Eighth Avenue | New York | NY | 10001 | |||||
| Dent Disease Foundation | ||||||||||||
| None | PC | General Operating Support | $1,000 | 308 Wild Willow Drive | Kamas | UT | 84036 | |||||
| Diversity Organization LLC | ||||||||||||
| None | PC | General Operating Support | $10,000 | 422 Rolling Hill Way | East Stroudsburg | PA | 18302 | |||||
| Diversity Organization LLC | ||||||||||||
| None | PC | General Operating Support | $10,000 | 422 Rolling Hill Way | East Stroudsburg | PA | 18302 | |||||
| Diversity Organization LLC | ||||||||||||
| None | PC | General Operating Support | $25,000 | 422 Rolling Hill Way | East Stroudsburg | PA | 18302 | |||||
| Earth Matter NY Inc | ||||||||||||
| None | PC | General Operating Support | $5,000 | 179 Rivington Street | 4A | New York | NY | 10002 | ||||
| East Harlem Tutorial Program | ||||||||||||
| None | PC | General Operating Support | $75,000 | 2035 Second Avenue | New York | NY | 10029 | |||||
| Echoing Green | ||||||||||||
| None | PC | General Operating Support | $10,000 | 462 Seventh Avenue | New York | NY | 10018 | |||||
| Emma's Torch Ltd | ||||||||||||
| None | PC | General Operating Support | $25,000 | 345 Smith Street | Brooklyn | NY | 11231 | |||||
| Endeavor Global Inc | ||||||||||||
| None | PC | General Operating Support | $2,500 | 900 Broadway | Suite 301 | New York | NY | 10003 | ||||
| Equal Justice Initiative | ||||||||||||
| None | PC | General Operating Support | $420,000 | 122 Commerce Street | Montgomery | AL | 36104 | |||||
| ExpandED Schools | ||||||||||||
| None | PC | General Operating Support | $5,000 | 11 West 42nd Street | New York | NY | 10036 | |||||
| FDNY Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $5,000 | 9 MetroTech Center | Brooklyn | NY | 11201 | |||||
| FDNY Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $5,000 | 9 MetroTech Center 5E-10 | Brooklyn | NY | 11201 | |||||
| Feeding Texas | ||||||||||||
| None | PC | General Operating Support | $50,000 | 1524 South I35 | Suite 342 | Austin | TX | 78704 | ||||
| Foundation For The Carolinas | ||||||||||||
| None | PC | General Operating Support | $50,000 | 220 North Tryon Street | Charlotte | NC | 28202 | |||||
| Four Block Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 230 Park Avenue | 29th Floor | New York | NY | 10169 | ||||
| Frank Rocco DiZenzo Jr | ||||||||||||
| None | I | Programmatic Support for LaunchPad | $5,000 | 1233 S Westgate Avenue | 401 | Los Angeles | CA | 90025 | ||||
| Friends of Hudson River Park | ||||||||||||
| None | PC | General Operating Support | $20,000 | 305 7th Avenue | 12th Floor | New York | NY | 10001 | ||||
| Future Founders Foundation | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $287,500 | 222 West Merchandise Mart Plaza | Suite 1212 | Chicago | IL | 60654 | ||||
| Future Founders Foundation | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $75,000 | 222 West Merchandise Mart Plaza | Suite 1212 | Chicago | IL | 60654 | ||||
| Future Founders Foundation | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $230,000 | 222 West Merchandise Mart Plaza | Suite 1212 | Chicago | IL | 60654 | ||||
| Future Founders Foundation | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $120,000 | 222 West Merchandise Mart Plaza | Suite 1212 | Chicago | IL | 60654 | ||||
| Future Founders Foundation | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $287,500 | 222 West Merchandise Mart Plaza | Suite 1212 | Chicago | IL | 60654 | ||||
| Futures and Options Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 120 Broadway | Suite 1019 | New York | NY | 10271 | ||||
| Getting Out And Staying Out Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 75 East 116th Street | New York | NY | 10029 | |||||
| Getting Out And Staying Out Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 75 East 116th Street | New York | NY | 10029 | |||||
| Giving Alternative Learners Uplifting Opportunitie | ||||||||||||
| None | PC | General Operating Support | $10,000 | 88-03 70th Road | Forest Hills | NY | 11375 | |||||
| Global Lyme Alliance Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 1290 East Main Street | 3rd Floor | Stamford | CT | 06902 | ||||
| God's Love We Deliver Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 166 Avenue of the Americas | New York | NY | 10013 | |||||
| Good Shepherd Services | ||||||||||||
| None | PC | General Operating Support | $2,500 | 305 Seventh Avenue | 9th Floor | New York | NY | 10001 | ||||
| Governors Island Alliance Inc | ||||||||||||
| None | PC | General Operating Support | $75,000 | 10 South Street | Slip 7 | New York | NY | 10004 | ||||
| Harlem Grown Inc | ||||||||||||
| None | PC | General Operating Support | $35,000 | 127 West 127th Street | Room 418 | New York | NY | 10027 | ||||
| Harlem Grown Inc | ||||||||||||
| None | PC | General Operating Support | $50,000 | 127 West 127th Street | Room 418 | New York | NY | 10027 | ||||
| Harlem Lacrosse and Leadership Corporation | ||||||||||||
| None | PC | General Operating Support | $25,000 | PO Box 708 | New York | NY | 10030 | |||||
| Harlem RBI Inc | ||||||||||||
| None | PC | General Operating Support | $115,000 | 1991 Second Avenue | New York | NY | 10029 | |||||
| Harlem RBI Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 1991 Second Avenue | New York | NY | 10029 | |||||
| Harlem RBI Inc | ||||||||||||
| None | PC | General Operating Support | $75,000 | 1991 Second Avenue | New York | NY | 10029 | |||||
| HOPE Program Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 1 Smith Street | 4th Floor | Brooklyn | NY | 11201 | ||||
| iMentor Inc | ||||||||||||
| None | PC | General Operating Support | $75,000 | 199 Water Street | 8th Floor | New York | NY | 10038 | ||||
| International Justice Mission | ||||||||||||
| None | PC | General Operating Support | $2,500 | PO Box 58147 | Washington | DC | 20037 | |||||
| International Student House | ||||||||||||
| None | PC | General Operating Support | $2,500 | 1825 R Street NW | Washington | DC | 20009 | |||||
| Jackson Hole Chorale | ||||||||||||
| None | PC | General Operating Support | $500 | PO Box 7046 | Jackson | WY | 83002 | |||||
| Joy J Initiative | ||||||||||||
| None | PC | General Operating Support | $10,000 | 152 West 71st Street | New York | NY | 10023 | |||||
| Kelsey Davis CO CLLCTVE LLC | ||||||||||||
| None | I | Programmatic Support for LaunchPad | $10,000 | 7199 South La Cienega Boulevard | Los Angeles | CA | 90045 | |||||
| KIPP New York Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 1501 Broadway | 10th Floor | New York | NY | 10036 | ||||
| KIPP New York Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 1501 Broadway | 10th Floor | New York | NY | 10036 | ||||
| Leadership Enterprise for a Diverse America | ||||||||||||
| None | PC | General Operating Support | $25,000 | 315 West 39th Street | Suite 607 | New York | NY | 10018 | ||||
| Lesbian and Gay Community Services Center Inc | ||||||||||||
| None | PC | General Operating Support | $35,000 | 208 West 13th Street | New York | NY | 10011 | |||||
| Let's Get Ready Inc | ||||||||||||
| None | PC | General Operating Support | $50,000 | 50 Broadway | 25th Floor | New York | NY | 10004 | ||||
| Let's Win Pancreatic Cancer Foundation | ||||||||||||
| None | PC | General Operating Support | $5,000 | 422 East 72nd Street | Suite 9D | New York | NY | 10021 | ||||
| Make-a-Wish Foundation of America | ||||||||||||
| None | PC | General Operating Support | $15,000 | 1702 East Highland Avenue | Suite 400 | Phoenix | AZ | 85016 | ||||
| Marla Beyer | ||||||||||||
| None | I | Programmatic Support for LaunchPad | $25,000 | 50 Audubon Drive | Snyder | NY | 14226 | |||||
| Max Orozco | ||||||||||||
| None | I | Programmatic Support for LaunchPad | $15,000 | 1019 Sentinel Ave | Los Angeles | CA | 90063 | |||||
| Memorial Sloan Kettering Cancer Center | ||||||||||||
| None | PC | General Operating Support | $100,000 | 1275 York Avenue | New York | NY | 10065 | |||||
| Miami-Dade Coastal Cleanup Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 800 West Avenue | Apartment 212 | Miami | FL | 33139 | ||||
| Montana State University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 309 Montana Hall | PO Box 172470 | Bozeman | MT | 59717 | ||||
| Morehouse College | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $100,000 | 830 Westview Drive SW | Atlanta | GA | 30314 | |||||
| Movember Foundation | ||||||||||||
| None | PC | General Operating Support | $1,000 | 8559 Higuera Street | Culver City | CA | 90232 | |||||
| Navy SEAL Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 1619 D Street | Building 5326 | Virginia Beach | VA | 23459 | ||||
| New Alternatives for Children Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 37 West 26th Street | New York | NY | 10010 | |||||
| New York Cares Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 65 Broadway | 19th Floor | New York | NY | 10006 | ||||
| New York City Outward Bound Schools | ||||||||||||
| None | PC | General Operating Support | $10,000 | 2946 Northern Boulevard | Long Island City | NY | 11101 | |||||
| New York Restoration Project | ||||||||||||
| None | PC | General Operating Support | $10,000 | 254 West 31st Street | Floor 10 | New York | NY | 10001 | ||||
| New York University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 105 East 17th Street | 2nd Floor | New York | NY | 10003 | ||||
| New York University | ||||||||||||
| None | PC | General Operating Support | $10,000 | 105 East 17th Street | 2nd Floor | New York | NY | 10003 | ||||
| New York University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $15,000 | 105 East 17th Street | 2nd Floor | New York | NY | 100039580 | ||||
| Part of the Solution Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 2759 Webster Ave | Bronx | NY | 10458 | |||||
| Peer Health Exchange | ||||||||||||
| None | PC | General Operating Support | $25,000 | 100 Webster Street | Suite 300 | Oakland | CA | 94607 | ||||
| Prep for Prep | ||||||||||||
| None | PC | General Operating Support | $50,000 | 328 West 71st Street | New York | NY | 10023 | |||||
| Project Renewal Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 200 Varick Street | 9th Floor | New York | NY | 10014 | ||||
| Project Sunshine Inc | ||||||||||||
| None | PC | General Operating Support | $85,000 | 211 East 43rd Street | Suite 401 | New York | NY | 10017 | ||||
| Pursuit Transformation Company Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 47-10 Austell Place | 2nd Floor | Long Island City | NY | 11101 | ||||
| Pursuit Transformation Company Inc | ||||||||||||
| None | PC | General Operating Support | $20,000 | 47-10 Austell Place | 2nd Floor | Long Island City | NY | 11101 | ||||
| Reading Partners | ||||||||||||
| None | PC | General Operating Support | $45,000 | 180 Grand Avenue | Suite 800 | Oakland | CA | 94612 | ||||
| Red Hook Initiative Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 767 Hicks Street | Brooklyn | NY | 11231 | |||||
| Regents of the University of California at Berkele | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 2195 Hearst Avenue | Room 120 | Berkeley | CA | 94720 | ||||
| Regents of The University of California at Davis | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 202 Cousteau Place | Suite 185 | Davis | CA | 95618 | ||||
| Regents of the University of California at Irvine | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | Accounting Office 120 Theory | Suite 200 | Irvine | CA | 92617 | ||||
| Regents of the University of California at Merced | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 5200 North Lake Road | Merced | CA | 95343 | |||||
| Regents of the University of California at Riversi | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 900 University Avenue | Riverside | CA | 92521 | |||||
| Regents of the University of California at San Die | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 9500 Gilman Drive | La Jolla | CA | 92093 | |||||
| Regents of the University of California at San Fra | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 220 Montgomery Street | Floor 5 | San Francisco | CA | 94104 | ||||
| Regents of the University of California at San Fra | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $15,000 | 220 Montgomery Street | Floor 5 | San Francisco | CA | 94104 | ||||
| Regents of the University of California at Santa C | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 1156 High Street | Santa Cruz | CA | 95064 | |||||
| Regents University of California at Los Angeles | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $143,500 | 10889 Wilshire Boulevard | Suite 700 | Los Angeles | CA | 900951406 | ||||
| Rescue Dogs Rock Inc | ||||||||||||
| None | PC | General Operating Support | $2,500 | PO Box 101 Gracie Station | New York | NY | 10028 | |||||
| Research Foundation for the State University of Ne | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 35 State Street | Albany | NY | 12207 | |||||
| Research Foundation for the State University of Ne | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $15,000 | 35 State Street | Albany | NY | 12207 | |||||
| Riverside Park Conservancy Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 475 Riverside Drive | Suite 455 | New York | NY | 10115 | ||||
| Ronald McDonald House of NY Inc | ||||||||||||
| None | PC | General Operating Support | $50,000 | 405 East 73rd Street | New York | NY | 10021 | |||||
| Ronald McDonald House of NY Inc | ||||||||||||
| None | PC | General Operating Support | $120,000 | 405 East 73rd Street | New York | NY | 10021 | |||||
| Ryan Young | ||||||||||||
| None | I | Programmatic Support for LaunchPad | $5,000 | 122 Forestview Drive | Williamsville | NY | 14221 | |||||
| SEEK Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $50,000 | 990 Biscayne Boulevard | Office 503 | Miami | FL | 33132 | ||||
| Sheltering Arms Children and Family Services Inc | ||||||||||||
| None | PC | General Operating Support | $30,000 | 25 Broadway | 18th Floor | New York | NY | 10004 | ||||
| Special Operations Warrior Foundation | ||||||||||||
| None | PC | General Operating Support | $5,000 | 1137 Marbella Plaza Drive | Tampa | FL | 33689 | |||||
| Sponsors For Educational Opportunity Inc | ||||||||||||
| None | PC | General Operating Support | $95,000 | 55 Exchange Place | Suite 601 | New York | NY | 10005 | ||||
| Sponsors for Educational Opportunity Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 55 Exchange Place | Suite 601 | New York | NY | 10005 | ||||
| Sponsors for Educational Opportunity Inc | ||||||||||||
| None | PC | General Operating Support | $50,000 | 55 Exchange Place | Suite 601 | New York | NY | 10005 | ||||
| Start Small Think Big Inc | ||||||||||||
| None | PC | General Operating Support | $20,000 | 511 Avenue of the Americas | New York | NY | 10011 | |||||
| Start Small Think Big Inc | ||||||||||||
| None | PC | General Operating Support | $75,000 | 511 Avenue of the Americas | New York | NY | 10011 | |||||
| Street Lab | ||||||||||||
| None | PC | General Operating Support | $15,000 | 280 Nevins Street | Suite 2-9 | Brooklyn | NY | 11217 | ||||
| Street Lab | ||||||||||||
| None | PC | General Operating Support | $5,000 | 280 Nevins Street | Suite 2-9 | Brooklyn | NY | 11217 | ||||
| StreetWise Partners Inc | ||||||||||||
| None | PC | General Operating Support | $50,000 | 222 Broadway | 19th Floor | New York | NY | 10038 | ||||
| STRIVE International Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 205 East 122nd Street | 3rd Floor | New York | NY | 10035 | ||||
| SuitUp Incorporated | ||||||||||||
| None | PC | General Operating Support | $25,000 | 25 Broadway | 12th Floor | New York | NY | 10004 | ||||
| Syracuse University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | Comptrollers Office 640 Skytop Road | Syracuse | NY | 132445300 | |||||
| Team WeThrive Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 75 Ralph Avenue | 6D | New York | NY | 11221 | ||||
| Temple University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 1852 North 10th Street | Tasb 3rd Floor | Philadelphia | PA | 19122 | ||||
| Temple University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $15,000 | 1852 North 10th Street | Tasb 3rd Floor | Philadelphia | PA | 19122 | ||||
| Texas A&M University | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 400 Harvey Mitchell Parkway South | 300 | College Station | TX | 77845 | ||||
| The Bottom Line Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 50 Milk Street | 16th Floor | Boston | NY | 02109 | ||||
| The Boys' Club of New York | ||||||||||||
| None | PC | General Operating Support | $5,000 | 287 East 10th Street | New York | NY | 10009 | |||||
| The Carnegie Hall Corporation | ||||||||||||
| None | PC | General Operating Support | $50,000 | 881 Seventh Avenue | New York | NY | 10019 | |||||
| The COMMIT Foundation | ||||||||||||
| None | PC | General Operating Support | $25,000 | 280 West Kagy Boulevard | Suite D 313 | Bozeman | MT | 59715 | ||||
| The Eagle Academy Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 31 West 125 Street | 3rd Floor | New York | NY | 10027 | ||||
| The Eagle Academy Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 31 West 125 Street | 3rd Floor | New York | NY | 10027 | ||||
| The Leukemia & Lymphoma Society | ||||||||||||
| None | PC | General Operating Support | $75,000 | 3 International Drive | Rye Brook | NY | 10573 | |||||
| The Leukemia & Lymphoma Society | ||||||||||||
| None | PC | General Operating Support | $75,000 | 3 International Drive | Rye Brook | NY | 10573 | |||||
| The Miami Foundation Inc | ||||||||||||
| None | PC | General Operating Support | $50,000 | 40 NW 3rd Street | Suite 305 | Miami | FL | 33128 | ||||
| The New Festival Inc | ||||||||||||
| None | PC | General Operating Support | $10,000 | 26 3rd Street | 3L | Brooklyn | NY | 11231 | ||||
| The New York Center for Children | ||||||||||||
| None | PC | General Operating Support | $5,000 | 333 East 70th Street | New York | NY | 10021 | |||||
| The Opportunity Network | ||||||||||||
| None | PC | General Operating Support | $50,000 | 85 Broad Street | 6th Floor | New York | NY | 10004 | ||||
| The Washington Ballet | ||||||||||||
| None | PC | General Operating Support | $5,000 | 3515 Wisconsin Ave NW | Washington | DC | 20016 | |||||
| Top Honors Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | PO Box 2009 | New York | NY | 10163 | |||||
| Union Settlement Association | ||||||||||||
| None | PC | General Operating Support | $15,000 | 237 East 104th Street | New York | NY | 10029 | |||||
| United Jewish Appeal-Federation of Jewish Philanth | ||||||||||||
| None | PC | General Operating Support | $10,000 | 130 East 59th Street | New York | NY | 10022 | |||||
| United Negro College Fund Inc | ||||||||||||
| None | PC | General Operating Support | $240,000 | 1805 7th Street NW | Washington | DC | 20001 | |||||
| United Negro College Fund Inc | ||||||||||||
| None | PC | General Operating Support | $150,000 | 1805 7th Street NW | Washington | DC | 20001 | |||||
| United Way of New York City | ||||||||||||
| None | PC | General Operating Support | $50,000 | 205 East 42nd Street | 12th Floor | New York | NY | 10017 | ||||
| University of Albany Foundation | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 1400 Washington Avenue | UAB 226 | Albany | NY | 12222 | ||||
| University of Central Florida Foundation Inc | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $50,000 | 12424 Research Parkway | Suite 300 | Orlando | FL | 32826 | ||||
| University of Montana | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 32 Campus Drive | Missoula | MT | 59812 | |||||
| University of Southern California | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | University Gardens UGB203 | Los Angeles | CA | 90089 | |||||
| University of Texas at Dallas | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $1,879,066 | 800 West Campbell Road | Richardson | TX | 750803021 | |||||
| University of Texas at Dallas | ||||||||||||
| None | PC | Programmatic Support for LaunchPad | $5,000 | 800 West Campbell Road | Richardson | TX | 750803021 | |||||
| Washington Regional Association of Grantmakers (Br | ||||||||||||
| None | PC | General Operating Support | $15,000 | 1100 New Jersey Avenue SE | Suite 710 | Washington | DC | 20003 | ||||
| Women in Need Inc | ||||||||||||
| None | PC | General Operating Support | $2,500 | One State Street Plaza | 18th Floor | New York | NY | 10004 | ||||
| Year Up Inc | ||||||||||||
| None | PC | General Operating Support | $3,000 | 45 Milk Street | Boston | MA | 02109 | |||||
| Year Up Inc | ||||||||||||
| None | PC | General Operating Support | $55,000 | 45 Milk Street | Boston | MA | 02109 | |||||
| Year Up Inc | ||||||||||||
| None | PC | General Operating Support | $25,000 | 45 Milk Street | Boston | MA | 02109 | |||||
| Youth Inc | ||||||||||||
| None | PC | General Operating Support | $75,000 | 535 8th Avenue | Suite 1400 | New York | NY | 10018 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,246,566 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (20 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| University College Cork | |||||||||||
| Room 303B ORahilly Building | Cork | EI | None | NC | Programmatic Support for LaunchPad | $25,000 | |||||
| University of Dublin Trinity College | |||||||||||
| College Green | Dublin | EI | None | NC | Programmatic Support for LaunchPad | $25,000 | |||||
| Ben Colorado Inc | |||||||||||
| None | PC | General Operating Support | $600,000 | 1644 Platte Street | 400 | Denver | CO | 80202 | |||
| Board of Regents Nevada System of Higher Education | |||||||||||
| None | PC | General Operating Support | $300,000 | 2601 Enerprise Road | Reno | NV | 89512 | ||||
| Board of Regents Nevada System of Higher Education | |||||||||||
| None | PC | General Operating Support | $300,000 | 2601 Enerprise Road | Reno | NV | 89512 | ||||
| Clark Atlanta University Inc | |||||||||||
| None | PC | Programmatic Support for LaunchPad | $400,000 | 223 James P Brawley Drive SW | Atlanta | GA | 30314 | ||||
| Cornell University | |||||||||||
| None | PC | General Operating Support | $25,000 | 341 Pine Tree Road | Ithaca | NY | 14850 | ||||
| Montana State University | |||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 309 Montana Hall | PO Box 172470 | Bozeman | MT | 59717 | |||
| Morehouse College Inc | |||||||||||
| None | PC | Programmatic Support for LaunchPad | $400,000 | 830 Westview Drive SW | Atlanta | GA | 30314 | ||||
| New York University | |||||||||||
| None | PC | General Operating Support | $25,000 | 105 East 17th Street | 2nd Floor | New York | NY | 10003 | |||
| Research Foundation for the State University of Ne | |||||||||||
| None | PC | General Operating Support | $25,000 | 35 State Street | Albany | NY | 12207 | ||||
| Research Foundation of the City University of New | |||||||||||
| None | PC | General Operating Support | $6,001,509 | 230 West 41st Street | New York | NY | 10036 | ||||
| Spelman College | |||||||||||
| None | PC | General Operating Support | $500,000 | 350 Spelman Lane SW | Atlanta | GA | 30314 | ||||
| Syracuse University | |||||||||||
| None | PC | General Operating Support | $25,000 | 640 Skytop Road | Syracuse | NY | 132445300 | ||||
| Temple University | |||||||||||
| None | PC | General Operating Support | $25,000 | 1852 North 10th Street | Tasb 3rd Floor | Philadelphia | PA | 19122 | |||
| Texas A&M University | |||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 400 Harvey Mitchell Parkway South | 300 | College Station | TX | 77845 | |||
| University of Albany Foundation | |||||||||||
| None | PC | General Operating Support | $25,000 | 1400 Washington Avenue | UAB 226 | Albany | NY | 12222 | |||
| University of Central Florida | |||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 12424 Research Parkway | Suite 250 | Orlando | FL | 32826 | |||
| University of Montana | |||||||||||
| None | PC | Programmatic Support for LaunchPad | $25,000 | 32 Campus Drive | Missoula | MT | 59812 | ||||
| University of Texas at Dallas | |||||||||||
| None | PC | Programmatic Support for LaunchPad | $3,095,934 | 800 W Campbell Road | Richardson | TX | 750803021 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $11,897,443 | TotalGrantOrContriApprvFutAmt |
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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $22,029 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $827,132 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $437,216 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,369,215 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| PASS-THRU LIMITED PARTNERSHIP INCOME | 525990 | $828,172 | 01 | $612,546 |
| FOREIGN CURRENCY EXCHANGE LOSS | 525990 | $0 | 01 | -$13,331 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,287,417 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,795,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,082,979 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| THE BLACKSTONE GROUP LP | |||||||
| 1 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $14,235,264 | Yes (X) | |
| THE BLACKSTONE GROUP LP | |||||||
| 2 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $1,250,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | FORGIVENESS OF DEBT AND INTEREST | NoncashPropertyDesc |
| Fair Market Value | $14,397,162 | FairMarketValueAmt |
| Received | 2021-06-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| KIWI PARTNERS - ACCOUNTING | $99,028 | $74,271 | $0 | $33,860 |
| PRICEWATERHOUSECOOPERS - ACCT | $48,000 | $36,000 | $0 | $0 |
| EISNERAMPER - AUDIT & TAX | $83,000 | $62,250 | $0 | $30,125 |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CHERIE BLAIR FOUNDATION | ||||||||||
| 66 LINCOLN INN FIELDS | LONDON | UK | WC2A 3LH | 2020-03-11 | $35,000 | GENERAL OPERATING SUPPORT | $35,000 | NO | 02/02/2021 | N/A |
| UNIVERSITY COLLEGE CORK | ||||||||||
| ROOM 303B ORAHILLY BUILDING | CORK | EI | 2019-08-12 | $75,000 | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $50,000 | NO | 01/31/2020 | N/A | |
| UNIVERSITY OF DUBLIN TRINITY COLLEGE | ||||||||||
| COLLEGE GREEN | DUBLIN | EI | 2019-08-14 | $75,000 | PROGRAMMATIC SUPPORT FOR LAUNCHPAD | $50,000 | NO | 01/31/2020 | N/A | |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HILTON GRAND VACATION | $1,576,959 | $1,576,959 |
| PARK HOTEL RESORTS | $1,736,537 | $1,736,537 |
| HILTON WORLDWIDE HOLDINGS INC | $15,317,654 | $15,317,654 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLACKSTONE OFFSHORE FUND | FMV | $6,340,086 | $6,340,086 |
| GSO SECURED TRUST | FMV | $0 | $0 |
| GSO GLOBAL DYNAMIC CREDIT FUND | FMV | $3,703,036 | $3,703,036 |
| BX TOTAL ALT. SOLUTIONS 2014 | FMV | $3,366,344 | $3,366,344 |
| BLACKSTONE HOLDINGS | |||
| PARTNERSHIP UNITS | FMV | $63,432,129 | $63,432,129 |
| BX TOTAL ALT. SOLUTIONS 2016 | FMV | $9,131,510 | $9,131,510 |
| BX TOTAL ALT. SOLUTIONS IV | FMV | $11,920,271 | $11,920,271 |
| BX TOTAL ALT. SOLUTIONS V | FMV | $8,854,679 | $8,854,679 |
| BX TOTAL ALT. SOLUTIONS VI | FMV | $2,759,443 | $2,759,443 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SIMPSON, THACHER, & | ||||
| BARTLETT LLP | $423,145 | $0 | $0 | $404,350 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | BLACKSTONE ADMINISTRATIVE SRVCS PTN | LenderPersonNm |
| Balance Due | $5,123,557 | BalanceDueAmt |
| Note | 2008-09 | NoteDt |
| Loan Maturity | 2023-12 | LoanMaturityDt |
| Repayment Terms | AS PAYMENT IS REQUESTED OR FORGIVENESS IS GRANTED | RepaymentTermsTxt |
| Interest | 0. | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | FOR CHARITABLE ACTIVITIES AND OTHER ADMIN. COSTS | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM INVESTMENT MANAGER | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $10,214,748 | EOYBookValueAmt |
| EOYFMV | $10,214,748 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROMOTIONAL MATERIALS | $12,844 | $0 | $0 | $12,844 |
| OFFICE SUPPORT | $24,100 | $0 | $0 | $24,100 |
| TECHNOLOGY | $12,236 | $0 | $0 | $12,236 |
| OTHER EXPENSES | $29,178 | $0 | $0 | $29,178 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PASS-THRU LIMITED PARTNERSHIP INCOME | $1,440,718 | $612,546 | $0 |
| FOREIGN CURRENCY EXCHANGE LOSS | -$13,331 | -$13,331 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON FAIR VALUE OF | $0 |
| INVESTMENTS (NET OF CHANGE IN DEFERRED | $0 |
| EXCISE TAX) | $43,179,517 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAXES PAYABLE | $459,818 | $1,068,473 |
| TAXES PAYABLE | $0 | $187,446 |
| DUE TO BLACKSTONE FINCO | $2,895,865 | $2,655,938 |
| DUE TO BLACKSTONE BGIP | $43,951 | $49,058 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NEW HIRE SEARCH | $15,375 | $0 | $0 | $15,375 |
| TEMPORARY SERVICES | $12,077 | $0 | $0 | $12,077 |
| VIDEO EDITING/CREATION SERVICE | $21,850 | $0 | $0 | $21,850 |
| LAUNCHPAD PROGRAM CONSULTING | $370,402 | $0 | $0 | $370,402 |
| OTHER INVESTMENT RELATED FEES | $210,069 | $210,069 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE AND UBIT TAXES | CategoryTxt |
| Amt | $475,079 | Amt |