STARR FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STARR FOUNDATION (EIN 13-6151545)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-21
- IRS object ID
- 202223259349100122
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases 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 | 2022-11-21T15:27:23-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 136151545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STARR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 2129093600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 PARK AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORENCE A DAVIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129093600 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FLORENCE | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2122013165 | PhoneNum |
| Preparation | 2022-11-21 | PreparationDt |
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 | $1,726,829,248 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $175,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $17,319,590 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,319,590 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $138,986,303 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $155,192,157 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $138,082,076 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $30,833,322 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $24,916,140 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $187,314,215 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $180,317,806 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,052,517 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $842,014 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $210,503 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $244,256 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $195,405 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $48,851 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $567,634 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $454,107 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $113,527 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $36,865 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $36,865 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $104,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $52,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $52,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,241,128 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,103,062 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $138,066 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,495,389 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $677,699 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,550 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $95,110 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $621,674 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $497,339 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $124,335 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,163 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $15,330 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,833 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,369,091 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,319,697 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $69,839 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,847,327 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,193,768 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $762,754 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $71,343,120 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $71,343,120 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $93,190,447 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,193,768 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $72,105,874 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $94,123,768 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $163,124,038 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $99,596,929 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $65,654,862 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $65,654,862 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $68,133 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $68,133 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $68,133 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $744,190,430 | CorporateStockBOYAmt |
| Corporate Stock EOY | $792,492,378 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,013,724,762 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $415,202,369 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $491,900,869 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $646,166,238 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,413,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,198,633 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,298,130 | LandBOYAmt |
| Land EOY | $1,215,253 | LandEOYAmt |
| Land EOYFMV | $1,215,253 | LandEOYFMVAmt |
| Total Assets BOY | $1,260,355,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,351,331,495 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,726,829,248 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $84,039 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $85,079 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $84,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,079 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,260,271,952 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,351,246,416 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,260,271,952 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,351,246,416 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,260,355,991 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,351,331,495 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,260,271,952 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $94,123,768 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,683 | OtherIncreasesAmt |
| Subtotal | $1,354,401,403 | SubtotalAmt |
| Other Decreases | $3,154,987 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,351,246,416 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (42 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| COHEN & STEERS | P | $622,954 | $622,954 | $622,954 | |
| COHEN & STEERS | P | $671,953 | $671,953 | $671,953 | |
| FIRST REPUBLIC (X2797) | P | $3,721,103 | $3,721,103 | $3,721,103 | |
| FIRST REPUBLIC (X2797) | P | $1,193,276 | $1,193,276 | $1,193,276 | |
| JP MORGAN - DELAWARE (ACCT. A 75472006) | P | -$890,721 | -$890,721 | $890,721 | |
| JP MORGAN - DELAWARE (ACCT. A 75472006) | P | $10,083,174 | $10,083,174 | $10,083,174 | |
| JP MORGAN - EDGEWOOD (ACCT. A 76574002) | P | $432,167 | $432,167 | $432,167 | |
| JP MORGAN - EDGEWOOD (ACCT. A 76574002) | P | $7,216,893 | $7,216,893 | $7,216,893 | |
| JPM FIXED INCOME (X6006) | P | $852,858 | $852,858 | $852,858 | |
| JPM FIXED INCOME (X6006) | P | -$461,595 | -$461,595 | $461,595 | |
| JPM LYRICAL ASSET | P | $76 | $76 | $76 | |
| JPM LYRICAL ASSET | P | $319,804 | $319,804 | $319,804 | |
| KAYNE ANDERSON | P | -$79,413 | -$79,413 | $79,413 | |
| KAYNE ANDERSON | P | -$2,762,871 | -$2,762,871 | $2,762,871 | |
| LAZARD | P | $3,735,979 | $3,735,979 | $3,735,979 | |
| ROCKEFELLER FINANCIAL | P | $19,273,745 | $19,273,745 | $19,273,745 | |
| ROCKEFELLER FINANCIAL | P | $3,288,322 | $3,288,322 | $3,288,322 | |
| YORK CREDIT OPPORTUNITIES UNIT | P | $9,515 | $9,515 | $9,515 | |
| JPM NEUBERGER BERMAN | P | $388,035 | $388,035 | $388,035 | |
| JPM NEUBERGER BERMAN | P | $30 | $30 | $30 | |
| ANCHORAGE | P | $10,216,014 | $10,216,014 | $10,216,014 | |
| BRACEBRIDGE | P | $3,366,817 | $3,366,817 | $3,366,817 | |
| MARATHON GLOBAL | P | -$9,477,118 | -$9,477,118 | $9,477,118 | |
| WESTERN ASSET MACRO OPPORTUNITI | P | $3,417 | $3,417 | $3,417 | |
| MAGELLAN: SALE | P | $899,179 | $899,179 | $899,179 | |
| MPLX: SALE | P | $255,241 | $255,241 | $255,241 | |
| ENVIVA: SALE | P | -$1,386,293 | -$1,386,293 | $1,386,293 | |
| PHILLIPS 66 | P | $55,104 | $55,104 | $55,104 | |
| TC PIPELINE: SALE | P | $295,495 | $295,495 | $295,495 | |
| KINDER MORGAN INC | P | -$389,368 | -$389,368 | $389,368 | |
| PLAINS GP HOLDINGS LP (PAGP) | P | -$25,596 | -$25,596 | $25,596 | |
| TARGA RESOURCES INVESTMENTS | P | -$223,971 | -$223,971 | $223,971 | |
| WILLIAMS COS INC (WMB) | P | -$506,921 | -$506,921 | $506,921 | |
| GAP 98E | P | $370 | $370 | $370 | |
| GAP 88 | P | -$1,987 | -$1,987 | $1,987 | |
| GA HSNF EXIT, L.P. | P | $2,545 | $2,545 | $2,545 | |
| THERAVANCE | P | $415,511 | $415,511 | $415,511 | |
| AMBERBROOK VI | P | $673,967 | $673,967 | $673,967 | |
| ST CAPITAL GAINS FROM LIMITED PARTNERSHIPS | P | $9,656,714 | $9,656,714 | $9,656,714 | |
| LT CAPITAL GAINS FROM LIMITED PARTNERSHIPS | P | $76,601,900 | $76,601,900 | $76,601,900 | |
| SECTION 1231 GAIN | P | $35,772 | $35,772 | $35,772 | |
| MILLENNIUM | P | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $138,082,076 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,267,424 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,267,424 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,267,424 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $850,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,050,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,900,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $367,424 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | 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 | WWW.STARRFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | FA DAVIS PRES - STARR FOUNDATION | IndividualWithBooksNm |
| Phone | 2129093600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| MR B LUNDQVIST | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR EE MATTHEWS | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR HI SMITH | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | TREASURER | 1.00 | $0 | $0 | $0 |
| MR JW GREENBERG | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MR MR GREENBERG | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | BOARD CHAIRMAN | 5.00 | $0 | $0 | $0 |
| MRS CP GREENBERG | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MS FA DAVIS | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | PRESIDENT & DIRECTOR | 35.00 | $503,322 | $40,117 | $0 |
| MS J RENNER | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | ASSISTANT CORP. SECRETARY & DIRECTOR | 35.00 | $82,216 | $24,982 | $0 |
| MS M LIVINGSTON | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | VICE PRESIDENT & CORPORATE SECRETARY | 35.00 | $185,728 | $55,141 | $0 |
| MS P LAWRENCE | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | VICE PRESIDENT | 35.00 | $29,912 | $2,094 | $0 |
| MS Y LUKONEN | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | ASSISTANT TREASURER | 35.00 | $168,308 | $50,261 | $0 |
| MS OSEI ABIGAIL | ||||||||
| 399 PARK AVENUE | NEW YORK | NY | 10022 | DIRECTOR, PROGRAM AND GRANTS ADMIN | 35.00 | $83,031 | $7,233 | $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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE PENDLETON | ||||||||
| 399 PARK AVE | NEW YORK | NY | 10022 | EXECUTIVE ASSISTANT | 35.00 | $83,479 | $41,380 | $0 |
| JOANNA BAGINSKI | ||||||||
| 399 PARK AVE | NEW YORK | NY | 10022 | BOOKKEEPER | 35.00 | $62,204 | $41,963 | $319 |
| DAVID NORFREY | ||||||||
| 399 PARK AVE | NEW YORK | NY | 10022 | GRANTS ADMINISTRATIO | 35.00 | $51,381 | $38,240 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RFS OPCO LLC | |||||
| 45 ROCKEFELLER PLAZA 5TH FLOOR | NEW YORK | NY | 10112 | INVESTMENT ADVISORY SERVICES | $1,641,886 |
| JP MORGAN | |||||
| 270 PARK AVE | NEW YORK | NY | 10017 | INVESTMENT ADVISORY SERVICES | $682,614 |
| GENERAL ATLANTIC | |||||
| 600 STEAMBOAT ROAD SUITE 105 | GREENWICH | CT | 06830 | INVESTMENT ADVISORY SERVICES | $654,189 |
| KAYNE ANDERSON CAPITAL ADVISORS LP | |||||
| 1800 AVENUE OF THE STRS 3RD FLOOR | LOS ANGELES | CA | 90067 | INVESTMENT ADVISORY SERVICES | $639,310 |
| JACKSON SQUARE PARTNERS | |||||
| 101 CALIFORNIA STREET | SAN FRANCISCO | CA | 94111 | INVESTMENT ADVISORY SERVICES | $454,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 11 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $392,999,769 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $122,959,884 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,300,605,099 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,816,564,752 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,816,564,752 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,248,471 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,789,316,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,465,814 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,465,814 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,267,424 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,267,424 | TotalTaxAmt |
| Distributable Before Adj | $87,198,390 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $50,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $87,248,390 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $87,248,390 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $72,105,874 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $72,105,874 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $87,248,390 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $9,498,029 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $37,035,208 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,495,834 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $67,029,071 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $72,105,874 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $72,105,874 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $15,142,516 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $15,142,516 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $51,886,555 | 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 | $51,886,555 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $31,390,721 | ExcessFromYear2Amt |
| Excess From Year1 | $20,495,834 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS FLORENCE A DAVIS PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129093600 | RecipientPhoneNum |
| Form And Info And Materials | THERE IS NO APPLICATION FORM, BUT THE FOUNDATION EXPECTS PROPOSALS TO INCLUDE THE FOLLOWING: 1) COVER LETTER DESCRIBING THE ORGANIZATION AND SETTING FORTH THE TERMS OF THE PROPOSED GRANT; 2) BUDGET FOR THE PARTICULAR PROJECT FOR WHICH FUNDING IS SOUGHT; 3) LATEST AUDITED FINANCIAL STATEMENTS; 4) LIST OF OTHER MAJOR FINANCIAL SUPPORTERS, CURRENT OR ANTICIPATED; 5) LIST OF THE ORGANIZATION'S BOARD MEMBERS AND THEIR AFFILIATIONS, IF ANY; 6) MOST RECENT IRS DETERMINATION LETTER; 7) DETAILS OF OVERALL ADMINISTRATIVE EXPENSES INCLUDING THE SALARIES OF THE TOP FIVE EMPLOYEES; GENERALLY THE FOUNDATION WILL NOT FUND ORGANIZATIONS THAT SPEND MORE THAN 25% OF THEIR ANNUAL EXPENSES ON ADMINISTRATION AND FUNDRAISING; 8) OTHER INFORMATION MAY BE INCLUDED, BUT THE FOUNDATION PREFERS NOT TO RECEIVE VIDEOTAPES, DVDS, OR CDS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES; PROPOSALS ARE REVIEWED ON A ROLLING BASIS THROUGHOUT THE YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS TO INDIVIDUALS ARE LIMITED TO THE FOUNDATION'S ON-GOING SCHOLARSHIP PROGRAM, THE C.V. STARR SCHOLARSHIP PROGRAM AVAILABLE TO STARR COMPANIES EMPLOYEES' CHILDREN. WITH RESPECT TO THIS PROGRAM, THERE ARE LIMITATIONS PERTAINING TO ELIGIBILITY REQUIREMENTS AND SIZE OF AWARDS. THE SIZE OF SCHOLARSHIP AWARDS DEPENDS ON FINANCIAL NEED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| APPEAL OF CONSCIENCE FOUNDATION | |||||||||||
| 119 WEST 57TH STREET | NEW YORK | NY | 10019 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| ARCHDIOCESE OF NEW YORK | |||||||||||
| 1011 FIRST AVENUE 14TH FLOOR | NEW YORK | NY | 10022 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||||||
| 1800 I ST NW SIXTH FLOOR | WASHINGTON | DC | 20006 | PC | NEXT GENERATION LEADERS PROGRAM, MCCAIN INSTITUTE IMPACT FUND | $1,200,000 | |||||
| ARMY HISTORICAL FOUNDATION INC | |||||||||||
| 1775 LIBERTY DRIVE SUITE 400 | FORT BELVOIR | VA | 22060 | PC | CONSTRUCTION OF NATIONAL MUSEUM OF THE UNITED STATES ARMY | $125,000 | |||||
| BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC | |||||||||||
| PO BOX 14380 | WASHINGTON | DC | 20044 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| BARUCH COLLEGE FUND | |||||||||||
| ONE BERNARD BARUCH WAY | NEW YORK | NY | 10010 | PC | STARR CAREER DEVELOPMENT CENTER'S PROGRAMS AND OPERATIONS | $125,000 | |||||
| BRETTON WOODS COMMITTEE | |||||||||||
| 1701 K STREET NW SUITE 950 | WASHINGTON | DC | 20006 | PC | 2021 ANNUAL MEMBERSHIP | $5,000 | |||||
| BREWSTER CENTRAL SCHOOL DISTRICT | |||||||||||
| 40 FARM MARKET ROAD | BEWSTER | NY | 10509 | PC | BREWSTER SCHOLARSHIP PROGRAM | $75,000 | |||||
| BROAD INSTITUTE INC | |||||||||||
| 7 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | PC | STARR CANCER CONSORTIUM | $10,000,000 | |||||
| BROWN UNIVERSITY OF PROVIDENCE | |||||||||||
| DIVISION OF ADVANCEMENT BOX 1893 | PROVIDENCE | RI | 02912 | PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $100,000 | |||||
| BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC | |||||||||||
| 1501 BROADWAY SUITE 2300 | NEW YORK | NY | 10036 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| BUSINESS EXECUTIVES FOR NATIONAL SECURITY | |||||||||||
| 1030 15TH STREET NW SUITE 200 EAST | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT IN RESPONSE TO THE COVID-19 PANDEMIC | $20,000 | |||||
| CANDID | |||||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| CARNEGIE HALL SOCIETY INC | |||||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| CATHOLIC CHARITIES ARCHDIOCESE OF THE ARCHDIOCESE NEW YORK | |||||||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 10022 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES INC | |||||||||||
| 1616 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | PC | CAPITAL CAMPAIGN | $550,000 | |||||
| CENTRAL PARK CONSERVANCY INC | |||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | TO SUPPORT REPAIRS DUE TO DAMAGE CAUSED BY THE SIGNIFICANT INCREASE IN PUBLIC USAGE DURING THE COVID-19 LOCKDOWN PERIOD | $25,000 | |||||
| CGCC FOUNDATION INC | |||||||||||
| 19 EAST 48TH STREET 3RD FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| CHIEF EXECUTIVE LEADERSHIP INSTITUTE OF THE YALE SCHOOL OF MANAGEMENT | |||||||||||
| 101 CONSTITUTION AVENUE NW SUITE | WASHINGTON | DC | 20001 | PC | PROGRAM SUPPORT | $250,000 | 825 EAST | ||||
| CHILDREN OF ARMENIA FUND INC | |||||||||||
| 149 FIFTH AVENUE SUITE 500 | NEW YORK | NY | 10010 | PC | COAF'S SMART INITIATIVE | $25,000 | |||||
| CIA OFFICERS MEMORIAL FOUNDATION | |||||||||||
| PO BOX 405 | HERNDON | VA | 201720405 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| CITY HARVEST INC | |||||||||||
| 6 EAST 32ND STREET 5TH FLOOR | NEW YORK | NY | 10016 | PC | ANNUAL THANKSGIVING FOOD DRIVE AND GENERAL OPERATING SUPPORT | $185,000 | |||||
| CITY PARKS FOUNDATION INC | |||||||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | PC | STEVE OWENS CITY PARKS TENNIS ENDOWED SCHOLARSHIP | $15,000 | |||||
| CITYMEALS-ON-WHEELS | |||||||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10017 | PC | EMERGENCY MEAL DISTRIBUTION CENTER CAPITAL CAMPAIGN | $250,000 | |||||
| COMMITTEE FOR THE GOVERNOR GEORGE E PATAKI LEADERSHIP AND LEARNING CENTER | |||||||||||
| 32 NORTH DIVISION STREET | PEEKSKILL | NY | 10065 | PC | PROGRAMS IN REMEMBRANCE OF THE 20TH ANNIVERSARY OF 9/11 | $25,000 | |||||
| CORNELL UNIVERSITY (WEILL CORNELL SCHOOL OF MEDICINE) | |||||||||||
| 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | PC | CREATION OF THE GLIONOID ASSAY TRANSLATIONAL SCREENING CORE, A TRI-INSTITUTIONAL STEM CELL INITIATIVE, INVOLVING THE COLLABORATION OF WEILL CORNELL, ROCKEFELLER UNIVERSITY AND MEMORIAL-SLOAN KETTERING, DEAN'S SPECIAL SCHOLARSHIP FUND, AND GENERAL OPERATING SUPPORT | $14,715,000 | |||||
| CORNER HOUSE FOUNDATION | |||||||||||
| ONE MONUMENT DRIVE | PRINCETON | NJ | 08542 | PC | GENERAL OPERATING SUPPORT | $15,000 | |||||
| FDNY FOUNDATION INC | |||||||||||
| 9 METRO TECH CENTER ROOM 5E-10 | BROOKLYN | NY | 112013857 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| FEEDING AMERICA | |||||||||||
| 161 N CLARK STREET SUITE 700 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| FINANCIAL SERVICES VOLUNTEER CORPS INC | |||||||||||
| 10 EAST 53RD STREET 36TH FLOOR | NEW YORK | NY | 10022 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| FRIENDS OF GREEN CHIMNEYS | |||||||||||
| 400 DOANSBURG ROAD BOX 719 | BREWSTER | NY | 10509 | PC | COMMUNITY OUTREACH CENTER | $10,000 | |||||
| FRIENDS OF NOTRE-DAME DE PARIS INC | |||||||||||
| 1717 PENNSYLVANIA AVE NW SUITE 425 | WASHINGTON | DC | 20006 | PC | REBUILDING OF NOTRE-DAME CATHEDRAL | $1,000,000 | |||||
| FRIENDS OF THE CEELI INSTITUTE | |||||||||||
| 900 16TH STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| GEORGE WASHINGTON UNIVERSITY | |||||||||||
| 2121 EYE STREET NW | WASHINGTON | DC | 20052 | PC | MAURICE R. GREENBERG SCHOLARSHIP FUND FOR STUDENTS IN THE GLOBAL BACHELOR'S PROGRAM | $50,000 | |||||
| GEORGIA STATE UNIVERSITY | |||||||||||
| PO BOX 4036 | ATLANTA | GA | 30302 | PC | HAROLD SKIPPER GLOBAL INSURANCE ENDOWMENT | $25,000 | |||||
| GILL ST BERNARD'S SCHOOL | |||||||||||
| PO BOX 604 ST BERNARDS ROAD | GLADSTONE | NJ | 07934 | PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $100,000 | |||||
| GIVE2ASIA | |||||||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | PC | CHINA DEVELOPMENT RESEARCH FOUNDATION CHINA DEVELOPMENT FORUM 2020 AND CHINA DEVELOPMENT RESEARCH FOUNDATIONRESEARCH PROJECT: CHILD DEVELOPMENT INDISADVANTAGED REGIONS | $487,237 | |||||
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BOULEVARD SUITE 100 | HOUSTON | TX | 77027 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| HARLEM CHILDREN'S ZONE INC | |||||||||||
| 35 EAST 125TH STREET | NEW YORK | NY | 10035 | PC | GENERAL OPERATING SUPPORT | $275,000 | |||||
| HEALTHCARE CHAPLAINCY INC | |||||||||||
| 505 EIGHTH AVENUE SUITE 900 | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| HEBREW HOME FOR THE AGED AT RIVERDALE | |||||||||||
| 5901 PALISADE AVENUE | RIVERDALE | NY | 10471 | PC | 1:1 CHALLENGE GRANT IN SUPPORT OF ITS CAMPAIGN TO DEVELOP THE RIVER'S EDGE CONTINUING CARE RETIREMENT COMMUNITY ON THE MAURICE R. GREENBERG AND CORINNE P. GREENBERG CAMPUS IN RIVERDALE AND GENERAL OPERATING SUPPORT | $5,104,000 | |||||
| HONORARY FIRE OFFICERS ASSOCIATION FIRE DEPARTMENT CITY OF NEW YORK INC | |||||||||||
| 305 E 40TH ST APT L7M | NEW YORK | NY | 10016 | PC | GENERAL OPERATING SUPPORT | $100 | |||||
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | ENDOWED CHAIR IN PAIN MANAGEMENT | $600,000 | |||||
| HUDSON INSTITUTE INC | |||||||||||
| 1201 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | PC | ASIA-PACIFIC PROGRAMS | $50,000 | 400 | ||||
| INSTITUTE FOR THE STUDY OF WAR INC | |||||||||||
| 1400 16TH STREET NW SUITE 515 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $49,725 | |||||
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 101681289 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| INTERNATIONAL SCHOLARSHIP & TUITION SERVICES INC | |||||||||||
| 40 BURTON HILLS BLOULEVARD SUITE | NASHVILLE | TN | 37215 | NC | ADMINISTRATION OF C.V. STARR SCHOLARSHIP PROGRAM | $548,289 | 170 | ||||
| JAPAN SOCIETY INC | |||||||||||
| 333 EAST 47TH STREET | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $110,000 | |||||
| JERUSALEM FOUNDATION INC | |||||||||||
| PC | HUMAN NEEDS PROGRAMS RESPONDING TO THE COVID-19 OUTBREAK IN ISRAEL, INCLUDINGEMERGENCY FOOD AND HEALTHCARE PROGRAMS | $10,000 | 11 RIVKA STREET PO BOX 10185 | JERUSALEM | IS | 91101 | |||||
| JEWISH FAMILY SERVICE OF METROWEST NJ | |||||||||||
| 256 COLUMBIA TURNPIKE SUITE 105 | FLORHAM PARK | NJ | 07932 | PC | GENERAL OPERATING SUPPORT | $5,000 | |||||
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | |||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PC | LINCOLN CENTER CORPORATE FUND | $25,000 | |||||
| MADELINE FIADINI LORE FOUNDATION FOR CANCER INC | |||||||||||
| 142-A LEFANTE WAY | BAYONNE | NJ | 07002 | PC | IN MEMORY OF OUR COLLEAGUE AND FRIEND, MONA BENEDETTO | $15,000 | |||||
| MANHATTAN INSTITUTE FOR POLICY RESEARCH INC | |||||||||||
| 52 VANDERBILT AVENUE | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| MANHATTAN THEATRE CLUB INC | |||||||||||
| 311 WEST 43RD STREET 8TH FLOOR | NEW YORK | NY | 10036 | PC | GENERAL OPERATING SUPPORT | $8,500 | |||||
| MARINE CORPS SCHOLARSHIP FOUNDATION INC | |||||||||||
| 909 N WASHINGTON STREET SUITE 400 | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATING SUPPORT | $50,000 | |||||
| METROPOLITAN MUSEUM OF ART | |||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | PC | MET'S 150TH ANNIVERSARY EXHIBITIONS AND PROGRAMS | $35,000 | |||||
| MUSEUM OF JEWISH HERITAGE-A LIVING MEMORIAL TO THE HOLOCAUST | |||||||||||
| 36 BATTERY PLACE | NEW YORK | NY | 10280 | PC | EXHIBITION ON ANTI-SEMITISM | $10,000 | |||||
| NATIONAL COMMITTEE ON UNITED STATES-CHINA RELATIONS INC | |||||||||||
| 6 EAST 43RD STREET 24TH FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING SUPPORT | $1,000,000 | |||||
| NATL SEPT 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER FDN INC | |||||||||||
| 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | PC | GENERAL OPERATING SUPPORT IN RESPONSE TO THE DEFICIT INCURRED DUE TO THE COVID-19 PANDEMIC | $5,000,000 | |||||
| NEW YORK BOTANICAL GARDEN | |||||||||||
| 2900 SOUTHERN BOULEVARD | BRONX | NY | 104585126 | PC | CAPSTONE GRANT FOR THE COMPLETION OF THE DIGITIZATION PROJECT AT THE C.V. STARR VIRTUAL HERBARIUM | $605,000 | |||||
| NEW YORK CITY POLICE FOUNDATION INC | |||||||||||
| 555 FIFTH AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | PC | INTERNATIONAL/DOMESTIC LIAISON PROGRAM AND GENERAL OPERATING SUPPORT | $132,450 | |||||
| NEW YORK SHAKESPEARE FESTIVAL | |||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PC | 2021 SEASON OF FREE SHAKESPEARE IN THE PARK | $15,000 | |||||
| NEW YORK UNIVERSITY (SCHOOL OF LAW) | |||||||||||
| 40 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $85,000 | |||||
| NEW YORK-PRESBYTERIAN FUND INC | |||||||||||
| 850 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10065 | PC | CAPITAL CAMPAIGN AND EXPANSION OF CARDIAC SERVICES AT NEWYORK-PRESBYTERIAN (68TH ST. CAMPUS)AND WEILL CORNELL MEDICINE | $4,500,000 | |||||
| NORTH SHORE COUNTRY DAY SCHOOL | |||||||||||
| 310 GREEN BAY ROAD | WINNETKA | IL | 600934094 | PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $100,000 | |||||
| NUS AMERICA FOUNDATION INC | |||||||||||
| 440 N WOLFE ROAD | SUNNYVALE | CA | 94085 | PC | YALE-NUS JOINT VENTURE | $1,000,000 | |||||
| PACIFIC COUNCIL FOR INTERNATIONAL POLICY | |||||||||||
| 725 S FIGUEROA STREET SUITE 450 | LOS ANGELES | CA | 900175412 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC | |||||||||||
| DAVID GEFFEN HALL 10 LINCOLN CENTER | NEW YORK | NY | 100236970 | PC | RENOVATION OF DAVID GEFFEN HALL | $750,000 | PLAZA | ||||
| POINTS OF LIGHT FOUNDATION | |||||||||||
| 600 MEANS STREET SUITE 210 | ATLANTA | GA | 30318 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| ROCKEFELLER UNIVERSITY | |||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 100656399 | PC | STARR CENTER FOR COMPUTATIONAL AND QUANTITATIVE SCIENCE. MAURICE R. AND CORINNE P. GREENBERG CENTER FOR THE STUDY OF INFLAMMATION, MICROBIOME,AND METABOLISM | $5,035,000 | |||||
| ROGOSIN INSTITUTE INC | |||||||||||
| 505 EAST 70TH STREET | NEW YORK | NY | 10021 | PC | STUART SAAL ENDOWED RESEARCH FUND | $1,000,000 | |||||
| SAINT ANN'S SCHOOL | |||||||||||
| 129 PIERREPONT STREET | BROOKLYN HEIGHTS | NY | 11201 | PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $15,000 | |||||
| ST JOHNS UNIVERSITY NEW YORK | |||||||||||
| 101 ASTOR PLACE | NEW YORK | NY | 10003 | PC | MAURICE R. GREENBERG SCHOLARSHIP FUND. M.R. GREENBERG SCHOOL OF RISK MANAGEMENT,INSURANCE AND ACTUARIAL SCIENCE (SRM) INDUSTRY LEADERSHIP ENDOWMENT FOR SUPPORT OF SRM ACTIVITIES. THE STARR FOUNDATION SCHOOL OF RISKMANAGEMENT, INSURANCE AND ACTUARIAL SCIENCE(SRM) FACULTY SUPPORT ENDOWMENT | $3,000,000 | |||||
| ST PATRICK'S CATHEDRAL LANDMARK FOUNDATION INC | |||||||||||
| 1011 1ST AVENUE SUITE 1400 | NEW YORK | NY | 10022 | PC | CATHEDRAL RESTORATION PLAN | $10,000 | |||||
| THE JOE TORRE SAFE AT HOME FOUNDATION | |||||||||||
| 55 WEST 39TH STREET SUITE 600 | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $23,500 | |||||
| THE NATIONAL WORLD WAR II MUSEUM INC | |||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | PC | ROAD TO VICTORY CAPITAL CAMPAIGN AND CREATION OF THE LIBERATION PAVILION | $300,000 | |||||
| THE RICHARD NIXON FOUNDATION | |||||||||||
| 18001 YORBA LINDA BLVD | YORBA LINDA | CA | 92886 | PC | NIXON SEMINAR ON CONSERVATIVE REALISM AND NATIONAL SECURITY | $5,000 | |||||
| THE STARR FOUNDATION MATCHING GRANTS PROGRAM | |||||||||||
| 399 PARK AVE 3RD FLOOR | NEW YORK | NY | 10022 | PC | TIMES SQUARE CHURCH, LOWER MANHATTAN CULTURAL COUNCIL, MIDDLEBURY COLLEGE, HERE ARTS CENTER, NAACP LEGAL DEFENSE AND EDUCATIONAL FUND, COLUMBIA UNIVERSITY, DUKE UNIVERSITY, FORDHAM UNIVERSITY SCHOOL OF LAW, BLOOMINGDALE SCHOOL OF MUSIC, CITY HARVEST, NEW LIFE SEVENTH-DAY ADVENTIST CHURCH, JAPAN SOCIETY, ANIMAL CONNECTIONS, UNTERMYER GARDENS CONSERVANCY, THE PUBLIC THEATER/NEW YORK SHAKESPEARE FESTIVAL, INNOCENCE PROJECT, AND TABERNACLE OF JOY SEVENTH-DAY ADVENTIST CHURCH | $9,269 | |||||
| TSINGHUA EDUCATION FOUNDATION N A INC | |||||||||||
| 2735 SAND HILL ROAD SUITE 110 | MENLO PARK | CA | 94025 | PC | SCHWARZMAN SCHOLARS PROGRAM | $5,000,000 | |||||
| US CHAMBER OF COMMERCE FOUNDATION | |||||||||||
| 1615 H STREET NW | WASHINGTON | DC | 200622000 | PC | EDUCATIONAL PROGRAMS, AND RENOVATION OF THE CHAMBER'S HISTORIC BUILDING ON LAFAYETTE PARK IN WASHINGTON, D.C. | $3,000,000 | |||||
| UNITED STATES FOUNDATION FOR THE COMMEMORATION OF THE WORLD WARS | |||||||||||
| 701 PENNSYLVANIA AVENUE NW 123 | WASHINGTON | DC | 20004 | PC | CONSTRUCTION OF A WORLD WAR I MEMORIAL IN WASHINGTON, D.C. | $500,000 | |||||
| UNITED STATES-PHILIPPINES SOCIETY INC | |||||||||||
| 1712 N STREET NW | WASHINGTON | DC | 20036 | PC | ADVERTISEMENT IN THE WASHINGTON POST CONDEMNING VIOLENCE AGAINST AAPI CITIZENS | $22,000 | |||||
| WASHINGTON COLLEGE | |||||||||||
| 300 WASHINGTON AVENUE | CHESTERTOWN | MD | 21620 | PC | PROGRAM SUPPORT AT THE STARR CENTER FOR THE STUDY OF THE AMERICAN EXPERIENCE | $330,000 | |||||
| WESTLAKE EDUCATION FOUNDATION USA INC CO DEHENG | |||||||||||
| 233 BROADWAY SUITE 2200 | NEW YORK | NY | 10279 | PC | UNRESTRICTED SUPPORT | $50,000 | |||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | PC | GENERAL OPERATING AND PROGRAM SUPPORT, INCLUDING ZOONOTIC DISEASES RESEARCH | $73,050 | |||||
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | |||||||||||
| ONE WOODROW WILSON PLAZA 1300 | WASHINGTON | DC | 200043027 | PC | FREDERIC V. MALEK PUBLIC SERVICE LEADERSHIP FUND | $125,000 | PENNSYLVANIS AVENUE NW | ||||
| YALE UNIVERSITY | |||||||||||
| PO BOX 208229 | NEW HAVEN | CT | 065208229 | PC | WORLD FELLOWS PROGRAM | $2,900,000 | |||||
| YALE-CHINA ASSOCIATION INC | |||||||||||
| PO BOX 6023 | HAMDEN | CT | 06517 | PC | GENERAL OPERATING SUPPORT | $10,000 | |||||
| YOUNG AUDIENCES-NEW YORK INC | |||||||||||
| ONE EAST 53RD STREET 9TH FLOOR | NEW YORK | NY | 100224200 | PC | GENERAL OPERATING SUPPORT | $25,000 | |||||
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF PRINCETON NJ | |||||||||||
| 56 PAUL ROBESON PLACE | PRINCETON | NJ | 08540 | PC | GENERAL OPERATING SUPPORT | $15,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $71,343,120 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (19 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HOSPITAL OF PARIS | |||||||||||
| 63 BLVD VICTOR HUGO | NEUILLYSURSEINE | FR | 92200 | PC | RENOVATION OF THE EMERGENCY CARE CENTER | $50,000 | |||||
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||||||
| PC | MCCAIN INSTITUTE IMPACT FUND | $4,800,000 | 1800 I STREET NW SIXTH FLOOR | WASHINGTON | DC | 20006 | |||||
| ARMY HISTORICAL FOUNDATION INC | |||||||||||
| PC | NATIONAL MUSEUM OF THE UNITED STATES ARMY | $200,000 | 1775 LIBERTY DRIVE SUITE 400 | FORT BELVOIR | VA | 22060 | |||||
| CENTER FOR THE NATIONAL INTEREST INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 1025 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 1200 | ||||
| CENTRAL PARK CONSERVANCY INC | |||||||||||
| PC | TO SUPPORT REPAIRS DUE TO DAMAGE CAUSED BY THE SIGNIFICANT INCREASE IN PUBLIC USAGE DURING THE COVID-19 LOCKDOWN PERIOD | $25,000 | 14 EAST 60TH STREET | NEW YORK | NY | 10022 | |||||
| CHINESE CULTURAL FOUNDATION INC | |||||||||||
| PC | PUBLICATION OF A CATALOGUE OF THE "EASTERN & WESTERN BORDERLESS" EXHIBITION IN ENGLISH AND CHINESE | $25,000 | 77 WEST 55TH STREET SUITE 3F | NEW YORK | NY | 10019 | |||||
| CHOATE ROSEMARY HALL FOUNDATION INC | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $50,000 | 333 CHRISTIAN STREET PO BOX 5043 | WALLINGFORD | CT | 06492 | |||||
| CORNELL UNIVERSITY (WEILL CORNELL SCHOOL OF MEDICINE) | |||||||||||
| PC | ROMA-W TRIAL ON OPTIMAL CARDIAC BYPASS SURGERY MODALITIES FOR FEMALE PATIENTS | $1,000,000 | 1300 YORK AVENUE BOX 314 | NEW YORK | NY | 10065 | |||||
| GIVE2ASIA | |||||||||||
| PC | CHINA DEVELOPMENT RESEARCH FOUNDATION 2022 CHINA DEVELOPMENT FORUM | $111,001 | 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | |||||
| HOLE IN THE WALL GANG FUND INC | |||||||||||
| PC | DOUBLE H RANCH CAMP IN THE ADIRONDACKS | $10,000 | 230 EAST AVENUE SUITE 107 | NORWALK | CT | 06855 | |||||
| HUDSON INSTITUTE INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 1201 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 400 | ||||
| MADELINE FIADINI LORE FOUNDATION FOR CANCER INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT IN MEMORY OF MONA BENEDETTO | $10,000 | 142-A LEFANTE WAY | BAYONNE | NJ | 07002 | |||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| PC | CAPITAL CAMPAIGN | $50,000,000 | 1275 YORK AVENUE | NEW YORK | NY | 20006 | |||||
| MUSEUM OF AMERICAN FINANCE | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $30,000 | 25 BROADWAY 5TH FLOOR | NEW YORK | NY | 10004 | |||||
| NEW YORK-PRESBYTERIAN FUND INC | |||||||||||
| PC | CAPITAL CAMPAIGN | $50,000,000 | 850 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10022 | |||||
| PACIFIC COUNCIL ON INTERNATIONAL POLICY | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 725 S FIGUEROA STREET SUITE 450 | LOS ANGELES | CA | 90017 | |||||
| POSSE FOUNDATION | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $30,000 | 14 WALL STREET SUITE 8A-60 | NEW YORK | NY | 10005 | |||||
| UNIVERSITY OF MIAMI | |||||||||||
| PC | MAURICE R. GREENBERG SCHOLARSHIP FUND | $250,000 | PO BOX 248073 | CORAL GABLES | FL | 33124 | |||||
| YOUNG AUDIENCES-NEW YORK INC | |||||||||||
| PC | GENERAL OPERATING SUPPORT | $25,000 | 1 EAST 53RD STREET 9TH FLOOR | NEW YORK | NY | 10022 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $106,691,001 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,319,590 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,867,182 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,916,140 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $904,227 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $138,082,076 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF GRANTS GIVEN | Desc |
| Related Or Exempt Function Incm | $50,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6,771,409 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $180,317,806 | ExclusionAmt |
| Related Or Exempt Function Incm | $50,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $187,139,215 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | REFUND OF PRIOR YEAR GRANT | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MARKS PANETH LLP | CategoryTxt |
| Amt | $104,500 | Amt |
| Net Investment Income | $52,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52,250 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (158 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2003-06-30 | $45,958 | $45,958 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2003-06-30 | $133,949 | $133,949 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE / FIXTURES | 2003-06-30 | $22,588 | $22,588 | SL | 7.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2004-06-30 | $13,427 | $13,427 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2004-06-30 | $42,000 | $42,000 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE / FIXTURES | 2004-06-30 | $20,889 | $20,889 | SL | 7.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2005-06-30 | $78,297 | $78,297 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2005-06-30 | $56,930 | $56,930 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE / FIXTURES | 2005-06-30 | $204,462 | $204,462 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2005-06-30 | $136,204 | $136,204 | SL | 12.000000000000 | $0 | $0 |
| AUTOMOBILE | 2005-06-30 | $36,164 | $36,164 | SL | 3.000000000000 | $0 | $0 |
| SOFTWARE | 2006-06-30 | $9,076 | $9,076 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE / FIXTURES | 2006-06-30 | $2,358 | $2,358 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE / FIXTURES | 2006-06-30 | $9,973 | $9,973 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2006-06-30 | $60,352 | $60,352 | SL | 12.000000000000 | $0 | $0 |
| BUILDING | 2006-06-30 | $1,040,000 | $567,270 | SL | 27.500000000000 | $37,818 | $0 |
| LAND | 2006-06-30 | $260,000 | L | $0 | $0 | ||
| BUILDING & GROUND IMPROVEMENTS | 2006-06-30 | $202,450 | $110,430 | SL | 27.500000000000 | $7,362 | $0 |
| COMPUTER EQUIPMENT | 2007-01-01 | $2,683 | $2,683 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2007-01-01 | $1,513 | $1,513 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE / FIXTURES | 2007-01-01 | $11,432 | $11,432 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2007-01-01 | $7,334 | $7,334 | SL | 12.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2007-01-01 | $387,960 | $197,512 | SL | 27.500000000000 | $14,108 | $0 |
| COMPUTER EQUIPMENT | 2008-01-01 | $12,033 | $12,033 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2008-01-01 | $15,980 | $15,980 | SL | 3.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2008-01-01 | $99,957 | $47,255 | SL | 27.500000000000 | $3,635 | $0 |
| AUTOMOBILE | 2008-01-01 | $22,524 | $22,524 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2009-01-01 | $8,361 | $8,361 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2009-01-01 | $533 | $533 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE / FIXTURES | 2009-01-01 | $79 | $79 | SL | 7.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2009-01-01 | $10,260 | $4,476 | SL | 27.500000000000 | $373 | $0 |
| FURNITURE / FIXTURES | 2009-01-01 | $5,670 | $5,670 | SL | 7.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2010-04-15 | $5,514 | $5,514 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2010-06-01 | $1,723 | $1,723 | SL | 5.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-04-16 | $5,275 | $2,048 | SL | 27.500000000000 | $192 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-04-16 | $7,500 | $2,912 | SL | 27.500000000000 | $273 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-14 | $7,500 | $2,912 | SL | 27.500000000000 | $273 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-27 | $5,190 | $2,000 | SL | 27.500000000000 | $189 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-27 | $7,500 | $2,889 | SL | 27.500000000000 | $273 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-05-27 | $600 | $233 | SL | 27.500000000000 | $22 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-06-22 | $1,625 | $620 | SL | 27.500000000000 | $59 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2010-09-09 | $1,625 | $610 | SL | 27.500000000000 | $59 | $0 |
| COMPUTER EQUIPMENT | 2011-02-10 | $405 | $405 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2011-04-12 | $1,435 | $1,435 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2011-04-12 | $571 | $571 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2011-06-27 | $670 | $670 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2011-08-31 | $838 | $838 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2011-09-08 | $7,548 | $7,548 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2011-12-29 | $1,084 | $1,084 | SL | 5.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-02-16 | $1,505 | $541 | SL | 27.500000000000 | $55 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-02-25 | $8,796 | $3,147 | SL | 27.500000000000 | $320 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-03-16 | $26,961 | $9,555 | SL | 27.500000000000 | $980 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-04-06 | $11,123 | $3,939 | SL | 27.500000000000 | $404 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-04-27 | $7,895 | $2,774 | SL | 27.500000000000 | $287 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-05-04 | $1,828 | $638 | SL | 27.500000000000 | $66 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2011-11-02 | $3,214 | $1,072 | SL | 27.500000000000 | $117 | $0 |
| COMPUTER EQUIPMENT | 2012-03-28 | $4,099 | $4,099 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-04-04 | $1,018 | $1,018 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-04-10 | $1,668 | $1,668 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-01-10 | $7,506 | $7,506 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-05-16 | $1,935 | $1,935 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-06-04 | $1,430 | $1,430 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-06-28 | $4,041 | $4,041 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2012-07-24 | $1,430 | $1,430 | SL | 5.000000000000 | $0 | $0 |
| SOFTWARE | 2012-01-01 | $2,106 | $2,106 | SL | 3.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2012-02-02 | $344 | $115 | SL | 27.500000000000 | $13 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2012-02-06 | $7,480 | $2,425 | SL | 27.500000000000 | $272 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2012-08-07 | $1,208 | $370 | SL | 27.500000000000 | $44 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-04-12 | $36,000 | $10,145 | SL | 27.500000000000 | $1,309 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-07-08 | $592 | $165 | SL | 27.500000000000 | $22 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-08-31 | $1,438 | $381 | SL | 27.500000000000 | $52 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2013-09-24 | $6,079 | $1,602 | SL | 27.500000000000 | $221 | $0 |
| COMPUTER EQUIPMENT | 2014-03-12 | $2,088 | $2,088 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-07-25 | $2,892 | $2,892 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-08-06 | $2,610 | $2,610 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-08-06 | $302 | $302 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-10-01 | $1,046 | $1,046 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-10-17 | $1,740 | $1,740 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2014-10-17 | $576 | $576 | SL | 5.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2014-07-14 | $1,400 | $331 | SL | 27.500000000000 | $51 | $0 |
| SOFTWARE | 2015-05-18 | $3,816 | $3,816 | SL | 3.000000000000 | $0 | $0 |
| SOFTWARE | 2015-05-18 | $8,148 | $8,148 | SL | 3.000000000000 | $0 | $0 |
| SOFTWARE | 2015-09-10 | $14,547 | $14,547 | SL | 3.000000000000 | $0 | $0 |
| SOFTWARE | 2015-09-10 | $2,101 | $2,101 | SL | 3.000000000000 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2015-10-05 | $5,000 | $955 | SL | 27.500000000000 | $182 | $0 |
| COMPUTER EQUIPMENT | 2015-09-10 | $4,537 | $4,537 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-09-10 | $1,027 | $1,027 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2015-05-18 | $6,764 | $6,764 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2016-05-02 | $663 | $620 | SL | 5.000000000000 | $43 | $0 |
| COMPUTER EQUIPMENT | 2016-05-02 | $851 | $793 | SL | 5.000000000000 | $58 | $0 |
| COMPUTER EQUIPMENT | 2016-05-02 | $7,069 | $6,599 | SL | 5.000000000000 | $470 | $0 |
| COMPUTER EQUIPMENT | 2016-05-25 | $4,539 | $4,162 | SL | 5.000000000000 | $377 | $0 |
| COMPUTER EQUIPMENT | 2016-05-25 | $1,753 | $1,609 | SL | 5.000000000000 | $144 | $0 |
| LEASEHOLD IMPROVEMENTS | 2016-03-31 | $4,299 | $1,701 | SL | 12.000000000000 | $358 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-01-11 | $9,400 | $1,710 | SL | 27.500000000000 | $342 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-01-13 | $3,680 | $670 | SL | 27.500000000000 | $134 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-05-12 | $1,399 | $238 | SL | 27.500000000000 | $51 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-06-22 | $1,399 | $229 | SL | 27.500000000000 | $51 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-07-07 | $2,844 | $464 | SL | 27.500000000000 | $103 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2016-07-25 | $1,399 | $225 | SL | 27.500000000000 | $51 | $0 |
| FURNITURE / FIXTURES | 2017-02-22 | $30,643 | $16,782 | SL | 7.000000000000 | $4,378 | $0 |
| FURNITURE / FIXTURES | 2017-03-31 | $675 | $360 | SL | 7.000000000000 | $96 | $0 |
| FURNITURE / FIXTURES | 2017-10-23 | $3,673 | $1,662 | SL | 7.000000000000 | $525 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-03-31 | $4,991 | $1,560 | SL | 12.000000000000 | $416 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-10-23 | $5,304 | $1,400 | SL | 12.000000000000 | $442 | $0 |
| LEASEHOLD IMPROVEMENTS | 2017-12-04 | $3,058 | $786 | SL | 12.000000000000 | $255 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2017-06-29 | $13,250 | $1,687 | SL | 27.500000000000 | $482 | $0 |
| COMPUTER EQUIPMENT | 2018-02-23 | $515 | $292 | SL | 5.000000000000 | $103 | $0 |
| COMPUTER EQUIPMENT | 2018-04-10 | $11,921 | $6,556 | SL | 5.000000000000 | $2,384 | $0 |
| COMPUTER EQUIPMENT | 2018-08-06 | $6,206 | $2,999 | SL | 5.000000000000 | $1,241 | $0 |
| COMPUTER EQUIPMENT | 2018-10-01 | $2,482 | $1,116 | SL | 5.000000000000 | $496 | $0 |
| COMPUTER EQUIPMENT | 2018-10-01 | $418 | $189 | SL | 5.000000000000 | $84 | $0 |
| COMPUTER EQUIPMENT | 2018-10-01 | $438 | $198 | SL | 5.000000000000 | $88 | $0 |
| FURNITURE / FIXTURES | 2018-02-23 | $288 | $116 | SL | 7.000000000000 | $41 | $0 |
| FURNITURE / FIXTURES | 2019-01-15 | $1,674 | $478 | SL | 7.000000000000 | $239 | $0 |
| FURNITURE / FIXTURES | 2019-01-23 | $2,646 | $725 | SL | 7.000000000000 | $378 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2019-05-21 | $1,219 | $70 | SL | 27.500000000000 | $44 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2019-05-21 | $122 | $7 | SL | 27.500000000000 | $4 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2019-08-20 | $3,700 | $180 | SL | 27.500000000000 | $135 | $0 |
| COMPUTER EQUIPMENT | 2019-01-10 | $6,419 | $2,568 | SL | 5.000000000000 | $1,284 | $0 |
| COMPUTER EQUIPMENT | 2019-07-24 | $549 | $156 | SL | 5.000000000000 | $110 | $0 |
| COMPUTER EQUIPMENT | 2019-07-24 | $569 | $161 | SL | 5.000000000000 | $114 | $0 |
| COMPUTER EQUIPMENT | 2019-11-01 | $16,119 | $3,761 | SL | 5.000000000000 | $3,224 | $0 |
| COMPUTER EQUIPMENT | 2019-11-05 | $1,012 | $236 | SL | 5.000000000000 | $202 | $0 |
| COMPUTER EQUIPMENT | 2019-11-19 | $1,852 | $401 | SL | 5.000000000000 | $370 | $0 |
| COMPUTER EQUIPMENT | 2020-02-13 | $46 | $8 | SL | 5.000000000000 | $9 | $0 |
| COMPUTER EQUIPMENT | 2020-02-13 | $239 | $44 | SL | 5.000000000000 | $48 | $0 |
| COMPUTER EQUIPMENT | 2020-04-01 | $8,773 | $1,316 | SL | 5.000000000000 | $1,755 | $0 |
| COMPUTER EQUIPMENT | 2020-04-24 | $717 | $96 | SL | 5.000000000000 | $143 | $0 |
| COMPUTER EQUIPMENT | 2020-04-24 | $50 | $7 | SL | 5.000000000000 | $10 | $0 |
| COMPUTER EQUIPMENT | 2020-04-24 | $224 | $30 | SL | 5.000000000000 | $45 | $0 |
| COMPUTER EQUIPMENT | 2020-06-25 | $1,414 | $141 | SL | 5.000000000000 | $283 | $0 |
| COMPUTER EQUIPMENT | 2020-07-13 | $1,499 | $150 | SL | 5.000000000000 | $300 | $0 |
| COMPUTER EQUIPMENT | 2020-07-13 | $140 | $14 | SL | 5.000000000000 | $28 | $0 |
| COMPUTER EQUIPMENT | 2020-08-24 | $949 | $63 | SL | 5.000000000000 | $190 | $0 |
| COMPUTER EQUIPMENT | 2020-12-09 | $276 | $5 | SL | 5.000000000000 | $55 | $0 |
| COMPUTER EQUIPMENT | 2020-12-24 | $2,173 | SL | 5.000000000000 | $435 | $0 | |
| SOFTWARE | 2020-07-21 | $3,750 | $521 | SL | 3.000000000000 | $1,250 | $0 |
| FURNITURE / FIXTURES | 2020-04-24 | $822 | $78 | SL | 7.000000000000 | $117 | $0 |
| LEASEHOLD IMPROVEMENTS | 2020-02-04 | $3,239 | $247 | SL | 12.000000000000 | $270 | $0 |
| BUILDING & GROUND IMPROVEMENTS | 2020-07-23 | $2,015 | $31 | SL | 27.500000000000 | $73 | $0 |
| COMPUTER | 2021-03-26 | $826 | SL | 5.000000000000 | $124 | $0 | |
| COMPUTER | 2021-03-31 | $252 | SL | 5.000000000000 | $38 | $0 | |
| COMPUTER | 2021-03-31 | $157 | SL | 5.000000000000 | $24 | $0 | |
| COMPUTER | 2021-03-31 | $54 | SL | 5.000000000000 | $8 | $0 | |
| COMPUTER | 2021-03-31 | $24 | SL | 5.000000000000 | $4 | $0 | |
| COMPUTER | 2021-03-31 | $1,089 | SL | 5.000000000000 | $163 | $0 | |
| COMPUTER | 2021-03-31 | $24 | SL | 5.000000000000 | $4 | $0 | |
| COMPUTER | 2021-03-31 | $27 | SL | 5.000000000000 | $4 | $0 | |
| COMPUTER | 2021-04-29 | $1,842 | SL | 5.000000000000 | $246 | $0 | |
| COMPUTER | 2021-09-10 | $3,371 | SL | 5.000000000000 | $225 | $0 | |
| COMPUTER | 2021-10-20 | $601 | SL | 5.000000000000 | $20 | $0 | |
| SOFTWARE | 2021-02-25 | $980 | SL | 3.000000000000 | $272 | $0 | |
| SOFTWARE | 2021-03-31 | $434 | SL | 3.000000000000 | $109 | $0 | |
| SOFTWARE | 2021-03-31 | $312 | SL | 3.000000000000 | $78 | $0 | |
| SOFTWARE | 2021-03-31 | $312 | SL | 3.000000000000 | $78 | $0 | |
| SOFTWARE | 2021-04-29 | $1,529 | SL | 3.000000000000 | $340 | $0 | |
| FURNITURE/FIXTURE | 2021-09-23 | $399 | SL | 7.000000000000 | $14 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SCHOLARSHIP & TUITION SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BURTON HILLS BLOULEVARD SUITE | AddressLine1Txt |
| Address Line2 | 170 | AddressLine2Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-12-31 | GrantDt |
| Grant | $690,485 | GrantAmt |
| Purpose Of Grant | ADMINISTRATION OF C.V. STARR SCHOLARSHIP PROGRAM | PurposeOfGrantTxt |
| Dates Of Reports By Grantee | 12/31/20 | DatesOfReportsByGranteeTxt |
| Results Of Verification | NO EXCEPTIONS NOTED. | ResultsOfVerificationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|
| UBIT ST GAINS | 2021-06 | PURCHASED | 2021-12 | $431,707 | COST | $0 | $431,707 |
| UBIT LT GAINS | 2020-01 | PURCHASED | 2021-12 | $472,520 | COST | $0 | $472,520 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PUBLIC EQUITY | $40,104,778 | $43,037,863 |
| THIRD PARTY MANAGERS EQUITY | $752,387,600 | $970,686,899 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LIMITED PARTNERSHIP INTERESTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $491,900,869 | BookValueAmt |
| EOYFMV | $646,166,238 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (158 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | $45,958 | $45,958 | $0 | $0 |
| SOFTWARE | $133,949 | $133,949 | $0 | $0 |
| FURNITURE / FIXTURES | $22,588 | $22,588 | $0 | $0 |
| COMPUTER EQUIPMENT | $13,427 | $13,427 | $0 | $0 |
| SOFTWARE | $42,000 | $42,000 | $0 | $0 |
| FURNITURE / FIXTURES | $20,889 | $20,889 | $0 | $0 |
| COMPUTER EQUIPMENT | $78,297 | $78,297 | $0 | $0 |
| SOFTWARE | $56,930 | $56,930 | $0 | $0 |
| FURNITURE / FIXTURES | $204,462 | $204,462 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $136,204 | $136,204 | $0 | $0 |
| AUTOMOBILE | $36,164 | $36,164 | $0 | $0 |
| SOFTWARE | $9,076 | $9,076 | $0 | $0 |
| FURNITURE / FIXTURES | $2,358 | $2,358 | $0 | $0 |
| FURNITURE / FIXTURES | $9,973 | $9,973 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $60,352 | $60,352 | $0 | $0 |
| BUILDING | $1,040,000 | $605,088 | $434,912 | $434,912 |
| LAND | $260,000 | $0 | $260,000 | $260,000 |
| BUILDING & GROUND IMPROVEMENTS | $202,450 | $117,792 | $84,658 | $84,658 |
| COMPUTER EQUIPMENT | $2,683 | $2,683 | $0 | $0 |
| SOFTWARE | $1,513 | $1,513 | $0 | $0 |
| FURNITURE / FIXTURES | $11,432 | $11,432 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $7,334 | $7,334 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $387,960 | $211,620 | $176,340 | $176,340 |
| COMPUTER EQUIPMENT | $12,033 | $12,033 | $0 | $0 |
| SOFTWARE | $15,980 | $15,980 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $99,957 | $50,890 | $49,067 | $49,067 |
| AUTOMOBILE | $22,524 | $22,524 | $0 | $0 |
| COMPUTER EQUIPMENT | $8,361 | $8,361 | $0 | $0 |
| SOFTWARE | $533 | $533 | $0 | $0 |
| FURNITURE / FIXTURES | $79 | $79 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $10,260 | $4,849 | $5,411 | $5,411 |
| FURNITURE / FIXTURES | $5,670 | $5,670 | $0 | $0 |
| COMPUTER EQUIPMENT | $5,514 | $5,514 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,723 | $1,723 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $5,275 | $2,240 | $3,035 | $3,035 |
| BUILDING & GROUND IMPROVEMENTS | $7,500 | $3,185 | $4,315 | $4,315 |
| BUILDING & GROUND IMPROVEMENTS | $7,500 | $3,185 | $4,315 | $4,315 |
| BUILDING & GROUND IMPROVEMENTS | $5,190 | $2,189 | $3,001 | $3,001 |
| BUILDING & GROUND IMPROVEMENTS | $7,500 | $3,162 | $4,338 | $4,338 |
| BUILDING & GROUND IMPROVEMENTS | $600 | $255 | $345 | $345 |
| BUILDING & GROUND IMPROVEMENTS | $1,625 | $679 | $946 | $946 |
| BUILDING & GROUND IMPROVEMENTS | $1,625 | $669 | $956 | $956 |
| COMPUTER EQUIPMENT | $405 | $405 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,435 | $1,435 | $0 | $0 |
| COMPUTER EQUIPMENT | $571 | $571 | $0 | $0 |
| COMPUTER EQUIPMENT | $670 | $670 | $0 | $0 |
| COMPUTER EQUIPMENT | $838 | $838 | $0 | $0 |
| COMPUTER EQUIPMENT | $7,548 | $7,548 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,084 | $1,084 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $1,505 | $596 | $909 | $909 |
| BUILDING & GROUND IMPROVEMENTS | $8,796 | $3,467 | $5,329 | $5,329 |
| BUILDING & GROUND IMPROVEMENTS | $26,961 | $10,535 | $16,426 | $16,426 |
| BUILDING & GROUND IMPROVEMENTS | $11,123 | $4,343 | $6,780 | $6,780 |
| BUILDING & GROUND IMPROVEMENTS | $7,895 | $3,061 | $4,834 | $4,834 |
| BUILDING & GROUND IMPROVEMENTS | $1,828 | $704 | $1,124 | $1,124 |
| BUILDING & GROUND IMPROVEMENTS | $3,214 | $1,189 | $2,025 | $2,025 |
| COMPUTER EQUIPMENT | $4,099 | $4,099 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,018 | $1,018 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,668 | $1,668 | $0 | $0 |
| COMPUTER EQUIPMENT | $7,506 | $7,506 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,935 | $1,935 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,430 | $1,430 | $0 | $0 |
| COMPUTER EQUIPMENT | $4,041 | $4,041 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,430 | $1,430 | $0 | $0 |
| SOFTWARE | $2,106 | $2,106 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $344 | $128 | $216 | $216 |
| BUILDING & GROUND IMPROVEMENTS | $7,480 | $2,697 | $4,783 | $4,783 |
| BUILDING & GROUND IMPROVEMENTS | $1,208 | $414 | $794 | $794 |
| BUILDING & GROUND IMPROVEMENTS | $36,000 | $11,454 | $24,546 | $24,546 |
| BUILDING & GROUND IMPROVEMENTS | $592 | $187 | $405 | $405 |
| BUILDING & GROUND IMPROVEMENTS | $1,438 | $433 | $1,005 | $1,005 |
| BUILDING & GROUND IMPROVEMENTS | $6,079 | $1,823 | $4,256 | $4,256 |
| COMPUTER EQUIPMENT | $2,088 | $2,088 | $0 | $0 |
| COMPUTER EQUIPMENT | $2,892 | $2,892 | $0 | $0 |
| COMPUTER EQUIPMENT | $2,610 | $2,610 | $0 | $0 |
| COMPUTER EQUIPMENT | $302 | $302 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,046 | $1,046 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,740 | $1,740 | $0 | $0 |
| COMPUTER EQUIPMENT | $576 | $576 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $1,400 | $382 | $1,018 | $1,018 |
| SOFTWARE | $3,816 | $3,816 | $0 | $0 |
| SOFTWARE | $8,148 | $8,148 | $0 | $0 |
| SOFTWARE | $14,547 | $14,547 | $0 | $0 |
| SOFTWARE | $2,101 | $2,101 | $0 | $0 |
| BUILDING & GROUND IMPROVEMENTS | $5,000 | $1,137 | $3,863 | $3,863 |
| COMPUTER EQUIPMENT | $4,537 | $4,537 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,027 | $1,027 | $0 | $0 |
| COMPUTER EQUIPMENT | $6,764 | $6,764 | $0 | $0 |
| COMPUTER EQUIPMENT | $663 | $663 | $0 | $0 |
| COMPUTER EQUIPMENT | $851 | $851 | $0 | $0 |
| COMPUTER EQUIPMENT | $7,069 | $7,069 | $0 | $0 |
| COMPUTER EQUIPMENT | $4,539 | $4,539 | $0 | $0 |
| COMPUTER EQUIPMENT | $1,753 | $1,753 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | $4,299 | $2,059 | $2,240 | $2,240 |
| BUILDING & GROUND IMPROVEMENTS | $9,400 | $2,052 | $7,348 | $7,348 |
| BUILDING & GROUND IMPROVEMENTS | $3,680 | $804 | $2,876 | $2,876 |
| BUILDING & GROUND IMPROVEMENTS | $1,399 | $289 | $1,110 | $1,110 |
| BUILDING & GROUND IMPROVEMENTS | $1,399 | $280 | $1,119 | $1,119 |
| BUILDING & GROUND IMPROVEMENTS | $2,844 | $567 | $2,277 | $2,277 |
| BUILDING & GROUND IMPROVEMENTS | $1,399 | $276 | $1,123 | $1,123 |
| FURNITURE / FIXTURES | $30,643 | $21,160 | $9,483 | $9,483 |
| FURNITURE / FIXTURES | $675 | $456 | $219 | $219 |
| FURNITURE / FIXTURES | $3,673 | $2,187 | $1,486 | $1,486 |
| LEASEHOLD IMPROVEMENTS | $4,991 | $1,976 | $3,015 | $3,015 |
| LEASEHOLD IMPROVEMENTS | $5,304 | $1,842 | $3,462 | $3,462 |
| LEASEHOLD IMPROVEMENTS | $3,058 | $1,041 | $2,017 | $2,017 |
| BUILDING & GROUND IMPROVEMENTS | $13,250 | $2,169 | $11,081 | $11,081 |
| COMPUTER EQUIPMENT | $515 | $395 | $120 | $120 |
| COMPUTER EQUIPMENT | $11,921 | $8,940 | $2,981 | $2,981 |
| COMPUTER EQUIPMENT | $6,206 | $4,240 | $1,966 | $1,966 |
| COMPUTER EQUIPMENT | $2,482 | $1,612 | $870 | $870 |
| COMPUTER EQUIPMENT | $418 | $273 | $145 | $145 |
| COMPUTER EQUIPMENT | $438 | $286 | $152 | $152 |
| FURNITURE / FIXTURES | $288 | $157 | $131 | $131 |
| FURNITURE / FIXTURES | $1,674 | $717 | $957 | $957 |
| FURNITURE / FIXTURES | $2,646 | $1,103 | $1,543 | $1,543 |
| BUILDING & GROUND IMPROVEMENTS | $1,219 | $114 | $1,105 | $1,105 |
| BUILDING & GROUND IMPROVEMENTS | $122 | $11 | $111 | $111 |
| BUILDING & GROUND IMPROVEMENTS | $3,700 | $315 | $3,385 | $3,385 |
| COMPUTER EQUIPMENT | $6,419 | $3,852 | $2,567 | $2,567 |
| COMPUTER EQUIPMENT | $549 | $266 | $283 | $283 |
| COMPUTER EQUIPMENT | $569 | $275 | $294 | $294 |
| COMPUTER EQUIPMENT | $16,119 | $6,985 | $9,134 | $9,134 |
| COMPUTER EQUIPMENT | $1,012 | $438 | $574 | $574 |
| COMPUTER EQUIPMENT | $1,852 | $771 | $1,081 | $1,081 |
| COMPUTER EQUIPMENT | $46 | $17 | $29 | $29 |
| COMPUTER EQUIPMENT | $239 | $92 | $147 | $147 |
| COMPUTER EQUIPMENT | $8,773 | $3,071 | $5,702 | $5,702 |
| COMPUTER EQUIPMENT | $717 | $239 | $478 | $478 |
| COMPUTER EQUIPMENT | $50 | $17 | $33 | $33 |
| COMPUTER EQUIPMENT | $224 | $75 | $149 | $149 |
| COMPUTER EQUIPMENT | $1,414 | $424 | $990 | $990 |
| COMPUTER EQUIPMENT | $1,499 | $450 | $1,049 | $1,049 |
| COMPUTER EQUIPMENT | $140 | $42 | $98 | $98 |
| COMPUTER EQUIPMENT | $949 | $253 | $696 | $696 |
| COMPUTER EQUIPMENT | $276 | $60 | $216 | $216 |
| COMPUTER EQUIPMENT | $2,173 | $435 | $1,738 | $1,738 |
| SOFTWARE | $3,750 | $1,771 | $1,979 | $1,979 |
| FURNITURE / FIXTURES | $822 | $195 | $627 | $627 |
| LEASEHOLD IMPROVEMENTS | $3,239 | $517 | $2,722 | $2,722 |
| BUILDING & GROUND IMPROVEMENTS | $2,015 | $104 | $1,911 | $1,911 |
| COMPUTER | $826 | $124 | $702 | $702 |
| COMPUTER | $252 | $38 | $214 | $214 |
| COMPUTER | $157 | $24 | $133 | $133 |
| COMPUTER | $54 | $8 | $46 | $46 |
| COMPUTER | $24 | $4 | $20 | $20 |
| COMPUTER | $1,089 | $163 | $926 | $926 |
| COMPUTER | $24 | $4 | $20 | $20 |
| COMPUTER | $27 | $4 | $23 | $23 |
| COMPUTER | $1,842 | $246 | $1,596 | $1,596 |
| COMPUTER | $3,371 | $225 | $3,146 | $3,146 |
| COMPUTER | $601 | $20 | $581 | $581 |
| SOFTWARE | $980 | $272 | $708 | $708 |
| SOFTWARE | $434 | $109 | $325 | $325 |
| SOFTWARE | $312 | $78 | $234 | $234 |
| SOFTWARE | $312 | $78 | $234 | $234 |
| SOFTWARE | $1,529 | $340 | $1,189 | $1,189 |
| FURNITURE/FIXTURE | $399 | $14 | $385 | $385 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NORTON ROSE FULBRIGHT US LLP | CategoryTxt |
| Legal Fees | $36,865 | LegalFeesAmt |
| Net Investment Income | $36,865 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| K-1 BOOK TO TAX DIFFERENCES | $49,651 |
| UNREALIZED GAINS | $3,099,678 |
| NONDEDUCTABLE EXP | $5,658 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTERS & SOFTWARE | $11,149 | $0 | $11,149 |
| INSURANCE | $158,680 | $54,944 | $31,736 |
| MISCELLANEOUS | $80 | $0 | $80 |
| OFFICE EXPENSES | $64,558 | $51,752 | $12,938 |
| LIMITED PARTNERSHIP CHARITABLE CONTRIBUTIONS | $8,686 | $0 | $8,686 |
| LIMITED PARTNERSHIP DEDUCTIONS RELATED TO PORTFOLIO INCOME | $6,616,249 | $6,572,867 | $0 |
| LIMITED PARTNERSHIP FOREIGN TAXES DEDUCTIONS | $547,905 | $547,137 | $0 |
| LIMITED PARTNERSHIP OTHER DEDUCITONS | $2,956,493 | $1,092,956 | $0 |
| LIMITED PARTNERSHIP SECITON 179 EXPENSE | $41 | $41 | $0 |
| ADMINISTRATED FEE | $5,250 | $0 | $5,250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN CURRENCY GAIN/LOSS | -$11,127 | -$11,127 | -$11,127 |
| LIMITED PARTNERSHIP OTHER INCOME | $7,684,944 | $7,606,247 | $7,684,944 |
| LIMITED PARTNERSHIP ROYALTY INCOME | $160,421 | $160,421 | $160,421 |
| LIMITED PARTNERSHIP ORDINARY INCOME | $942,475 | -$268,890 | $942,475 |
| INCOME- MISCELLANEOUS | $50,458 | $50,458 | $50,458 |
| UBIT OTHER INCOME | $0 | $0 | $78,697 |
| UBIT ORDINARY INCOME | $0 | $0 | $1,211,365 |
| UBIT DIVIDEND INCOME | $0 | $0 | $496,558 |
| UBIT INTEREST INCOME | $0 | $0 | $4,080,562 |
| LIMITED PARTNERSHIP DIVIDEND INCOME | $10,946,354 | $10,449,796 | $10,946,354 |
| LIMITED PARTNERSHIP INTEREST INCOME | $11,009,797 | $6,929,235 | $11,009,797 |
| REFUND OF GRANTS GIVEN | $50,000 | $50,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX EXEMPT INCOME | Desc |
| Amt | $5,683 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| BOY Book Value | $84,039 | BOYBookValueAmt |
| EOY Book Value | $85,079 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (16 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EDUCATIONAL/COMPUTER/OTHER CONSULTANTS | $135,556 | $0 | $135,556 |
| ADP, INC | $2,510 | $0 | $2,510 |
| INVESTMENT FEES | $77 | $77 | $0 |
| GENERAL ATLANTIC INVESTMENT FEES | $654,189 | $654,189 | $0 |
| HIGHCLERE INTERNATIONAL INVESTMENT FEES | $297,670 | $297,670 | $0 |
| JP MORGAN INVESTMENT FEES | $682,614 | $682,614 | $0 |
| SILCHESTER INVESTMENT FEES | $451,046 | $451,046 | $0 |
| WELLINGTON GLOBAL CONTRARIAN INVESTMENT FEES | $530,685 | $530,685 | $0 |
| COHEN & STEERS CAPITAL MANAGEME INVESTMENT FEES | $252,644 | $252,644 | $0 |
| JACKSON SQUARE PARTNERS, LLC | $454,342 | $454,342 | $0 |
| LAZARD US EQUITY CONCENTRATED INVESTMENT FEES | $290,596 | $290,596 | $0 |
| LYRICAL ASSET MANAGEMENT LP | $101,235 | $101,235 | $0 |
| RFS OPCO LLC | $1,641,886 | $1,641,886 | $0 |
| STATE STREET CORPORATION | $28,018 | $28,018 | $0 |
| KAYNE ANDERSON CAPITAL ADVISORS | $639,310 | $639,310 | $0 |
| CAMBRIDGE ASSOCIATES, LLC INVESTMENT FEES | $78,750 | $78,750 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $1,816,140 | $0 | $0 |
| NYS TAXES & FILING FEES | $1,550 | $0 | $1,550 |
| FOREIGN TAXES | $677,699 | $677,699 | $0 |