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PVH FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PVH FOUNDATION INC (EIN 23-7104639)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349100613
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T06:21:34-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237104639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PVH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPVHFBusinessNameControlTxt
Phone2123813701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH MAGUIREPersonNm
Person TitleASSISTANT SECRETARYPersonTitleTxt
Phone2123813701PhoneNum
Signature2022-11-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastMAGUIREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH R PIOTPreparerPersonNm
PTINP01358891PTIN
Phone4122613644PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,450,783FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,002,907ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,002,907TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,496,805ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,390,657ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,496,805TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,390,657TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,493,898ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,117,046CashBOYAmt
Cash EOY$9,628,795CashEOYAmt
Cash EOYFMV$9,628,795CashEOYFMVAmt
Sav And Temp Cash Invst BOY$821,348SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$821,988SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$821,988SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$11,938,394TotalAssetsBOYAmt
Total Assets EOY$10,450,783TotalAssetsEOYAmt
Total Assets EOYFMV$10,450,783TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$11,938,394NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$10,450,783NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,938,394TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,450,783TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,938,394TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,450,783TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,938,394TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,493,898ExcessRevenueOverExpensesAmt
Other Increases$6,287OtherIncreasesAmt
Subtotal$10,450,783SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,450,783TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.PVH.COM/COMPANY/PVH-FOUNDATIONWebsiteAddressTxt
Individual With BooksELIZABETH MAGUIREIndividualWithBooksNm
Phone2123813701PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100163903ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryHKForeignCountryCd
Foreign CountryNLForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMANUEL CHIRICO
200 MADISON AVENUENEW YORKNY10016CEO1.00$0$0$0
GUY VICKERS
200 MADISON AVENUENEW YORKNY10016PRESIDENT1.00$0$0$0
MICHAEL A SHAFFER
200 MADISON AVENUENEW YORKNY10016EXECUTIVE VP1.00$0$0$0
MARK D FISCHER
200 MADISON AVENUENEW YORKNY10016EXECUTIVE VP & SECRETARY1.00$0$0$0
DAVID KOZEL
200 MADISON AVENUENEW YORKNY10016EXECUTIVE VP1.00$0$0$0
JAMES HOLMES
200 MADISON AVENUENEW YORKNY10016SENIOR VP1.00$0$0$0
DANA M PERLMAN
200 MADISON AVENUENEW YORKNY10016SENIOR VP & TREASURER1.00$0$0$0
MATTHEW O'LAUGHLIN
200 MADISON AVENUENEW YORKNY10016VP1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,488,119AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,488,119TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,488,119AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$157,322CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,330,797NetVlNoncharitableAssetsAmt
Minimum Investment Return$516,540MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$516,540MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$516,540DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$516,540DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$516,540DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,390,657ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,390,657QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$516,540DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,902,628ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,326,344ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,939,905ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,953,329ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,622,066ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$32,744,272TotalExcessDistributionCyovAmt
Qualifying Distributions$5,390,657QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$516,540AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,874,117RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$37,618,389TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,902,628ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$31,715,761ExcessDistriCyovToNextYrAmt
Excess From Year4$6,326,344ExcessFromYear4Amt
Excess From Year3$5,939,905ExcessFromYear3Amt
Excess From Year2$6,953,329ExcessFromYear2Amt
Excess From Year1$7,622,066ExcessFromYear1Amt
Excess From Current Year$4,874,117ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGUY VICKERS PRESIDENT PVH FOUNDATIORecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1200 MADISON AVENUE 19TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2125481932RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (171 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS ST NEATLANTAGA303032420N/APCGENERAL DONATION$200,000
SAFE & SOUND SOMERSET INC
PO BOX 835SOMERVILLENJ088760835N/APCGENERAL DONATION$40,000
GLOBALGIVING FOUNDATION INC
1 THOMAS CIR NWWASHINGTONDC200055802N/APCGENERAL DONATION$200
MIDLAND FOUNDATION
PO BOX 5026NORTH BRANCHNJ088765026N/APCGENERAL DONATION$25,000
HABITAT FOR HUMANITY INTERNATIONAL INC
PO BOX 330PLUCKEMINNJ07978N/APCGENERAL DONATION$5,000
FOOD BANK OF SOMERSET COUNTY INC
PO BOX 149BOUND BROOKNJ08805N/APCGENERAL DONATION$15,000
RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC
131 BATH AVELONG BRANCHNJ077406314N/APCGENERAL DONATION$20,000
EARTHSHARE NEW JERSEY INC
407 GREENWOOD AVENUE NO 209TRENTONNJ086092158N/APCGENERAL DONATION$5,000
UNITED NATIONS FOUNDATION INC
1750 PENNSYLVANIA AVE NW STE 300WASHINGTONDC20006N/APCGENERAL DONATION$250,000
BUSINESS FOR SOCIAL RESPONSIBILITY
220 MONTGOMERY ST STE 1700SAN FRANCISCOCA941043539N/APCGENERAL DONATION$100,000
DRESS FOR SUCCESS WORLDWIDE
32 EAST 31ST STREETNEW YORKNY100166881N/APCGENERAL DONATION$50,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EFAIRFIELDCT06825N/APCGENERAL DONATION$174,809
PACE UNIVERSITY
PO BOX 419268BOSTONMA022419268N/APCGENERAL DONATION$25,000
FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC
1431 BROADWAY 7TH FLOORNEW YORKNY100181970N/APCGENERAL DONATION$25,000
GATHERING FOR JUSTICE INC
121 WEST 36TH STREET SUITE 251NEW YORKNY10018N/APCGENERAL DONATION$10,113
NATIONAL BLACK JUSTICE COALITION INC
PO BOX 71395WASHINGTONDC20024N/APCGENERAL DONATION$10,063
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT069023105N/APCGENERAL DONATION$50,000
COLOROFCHANGEORG EDUCATION FUND INC
1714 FRANKLIN ST STE 100 136OAKLANDCA946123409N/APCGENERAL DONATION$10,000
YADKIN VALLEY UNITED FUND INC
PO BOX 593ELKINNC286210593N/APCGENERAL DONATION$1,922
YADKIN COUNTY UNITED WAY
PO BOX 1608YADKINVILLENC270551608N/APCGENERAL DONATION$1,295
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT069023105N/APCGENERAL DONATION$100,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EFAIRFIELDCT06825N/APCGENERAL DONATION$88,305
ONEPULSE FOUNDATION INC
125 N LUCERNE CIRORLANDOFL328013729N/APCGENERAL DONATION$250,000
MOUNT SINAI HEALTH SYSTEM
ONE GUSTAVE L LEVY PLACE BOX 1049NEW YORKNY10029N/APCGENERAL DONATION$50,000
BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREETNEW YORKNY10036N/APCGENERAL DONATION$25,000
RACE TO ERASE MS
15760 VENTURA BLVD STE 1030ENCINOCA914363020N/APCGENERAL DONATION$25,000
COALITION FOR THE HOMELESS INC
129 FULTON STREETNEW YORKNY100382716N/APCGENERAL DONATION$37,500
COMPREHENSIVE YOUTH DEVELOPMENT INC
240 2ND AVENEW YORKNY100032704N/APCGENERAL DONATION$37,500
NEXT FOR AUTISM INC
1430 BROADWAY 8TH FLOORNEW YORKNY10018N/APCGENERAL DONATION$50,000
NEW YORK WOMENS FOUNDATION
39 BROADWAY STE 2300NEW YORKNY100063003N/APCGENERAL DONATION$10,000
EARTHSHARE NEW JERSEY INC
407 GREENWOOD AVENUE NO 209TRENTONNJ086092158N/APCGENERAL DONATION$500
FATHERS DAY MOTHERS DAY COUNCIL INC
37 WEST 39TH STREETNEW YORKNY100183886N/APCGENERAL DONATION$25,000
RONALD MCDONALD HOUSE OF NEW YORK INC
405 E 73RD STNEW YORKNY100213865N/APCGENERAL DONATION$18,000
SAFE HORIZON INC
2 LAFAYETTE ST FL 3NEW YORKNY100071327N/APCGENERAL DONATION$10,000
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT069023105N/APCGENERAL DONATION$150,000
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS ST NEATLANTAGA303032420N/APCGENERAL DONATION$150,000
INTERFAITH CENTER ON CORPORATE RESPONSIBILITY
475 RIVERSIDE DRIVENEW YORKNY10115N/APCGENERAL DONATION$50,000
SAFE HORIZON INC
2 LAFAYETTE ST FL 3NEW YORKNY100071327N/APCGENERAL DONATION$5,000
AIDS SERVICE CENTER OF LOWER MANHATTAN INC
64 WEST 35TH STREET 3RD FLOORNEW YORKNY100012201N/APCGENERAL DONATION$1,500
MONTEFIORE HEALTH SYSTEM INC
111 E 210TH STBRONXNY104672401N/APCGENERAL DONATION$50,000
SAFE HORIZON INC
2 LAFAYETTE ST FL 3NEW YORKNY100071327N/APCGENERAL DONATION$100,000
BLYTHEDALE CHILDRENS HOSPITAL
BRADHURST AVEVALHALLANY10595N/APCGENERAL DONATION$50,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EFAIRFIELDCT06825N/APCGENERAL DONATION$236,886
RONALD MCDONALD HOUSE OF NEW YORK INC
405 E 73RD STNEW YORKNY100213865N/APCGENERAL DONATION$83,333
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC
37 W 65TH STNEW YORKNY100236610N/APCGENERAL DONATION$50,000
HOWARD UNIVERSITY
2244 10TH STREET ROOM 302WASHINGTONDC200590001N/APCGENERAL DONATION$20,000
SAFE & SOUND SOMERSET INC
PO BOX 835SOMERVILLENJ088760835N/APCGENERAL DONATION$1,000
BLYTHEDALE CHILDRENS HOSPITAL
BRADHURST AVEVALHALLANY10595N/APCGENERAL DONATION$50,000
FATHERS DAY MOTHERS DAY COUNCIL INC
37 WEST 39TH STREETNEW YORKNY100183886N/APCGENERAL DONATION$25,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EFAIRFIELDCT06825N/APCGENERAL DONATION$11,500
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC200371124N/APCGENERAL DONATION$6,600
UNITED NATIONS FOUNDATION INC
1750 PENNSYLVANIA AVE NW STE 300WASHINGTONDC20006N/APCGENERAL DONATION$4,800
ONEPULSE FOUNDATION INC
125 N LUCERNE CIRORLANDOFL328013729N/APCGENERAL DONATION$47,826
GLOBALGIVING FOUNDATION INC
1 THOMAS CIR NWWASHINGTONDC200055802N/APCGENERAL DONATION$40,255
ALI FORNEY CENTER
224 WEST 35TH STREET SUITE 1500NEW YORKNY10001N/APCGENERAL DONATION$2,500
FORDHAM UNIVERSITY
45 COLUMBUS AVENUE 8TH FLNEW YORKNY10023N/APCGENERAL DONATION$200,000
TUESDAYS CHILDREN
390 PLANDOME RD STE 215MANHASSETNY110301950N/APCGENERAL DONATION$5,000
MONTEFIORE MEDICAL CENTER
111 E 210TH STBRONXNY104672401N/APCGENERAL DONATION$25,000
ROOM TO GROW NATIONAL INC
142 BERKELEY STREETBOSTONMA02116N/APCGENERAL DONATION$15,000
APEX FOR YOUTH INC
120 WALKER STREETNEW YORKNY10013N/APCGENERAL DONATION$1,000
HUDSON GUILD
441 W 26TH STNEW YORKNY100015629N/APCGENERAL DONATION$40,000
SNACK & FRIENDS INC
316 E 53RD STNEW YORKNY100225218N/APCGENERAL DONATION$20,000
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC
130 EAST 59TH STREETNEW YORKNY100221302N/APCGENERAL DONATION$50,000
HETRICK-MARTIN INSTITUTE INC
2 ASTOR PLACE NO 801NEW YORKNY100036955N/APCGENERAL DONATION$4,500
THE MEMORIAL FOUNDATION
633 PENNSYLVANIA AVE NW FL3WASHINGTONDC200042605N/APCGENERAL DONATION$100,000
FASHION INSTITUTE OF TECHOLOGY FOUNDATION
227 WEST 27TH STREET C907NEW YORKNY100015902N/APCGENERAL DONATION$200,000
DELIVERING GOOD INC
266 W 37TH STREET 22ND FLOORNEW YORKNY100186638N/APCGENERAL DONATION$10,000
BLACK RETAIL ACTION GROUP INC
55 W 116TH ST 139NEW YORKNY100262508N/APCGENERAL DONATION$2,000
BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREETNEW YORKNY10036N/APCGENERAL DONATION$3,900
HINDU AMERICAN FOUNDATION
910 17TH ST NW STE 316AWASHINGTONDC200062604N/APCGENERAL DONATION$1,000
COALITION FOR THE HOMELESS INC
129 FULTON STREETNEW YORKNY100382716N/APCGENERAL DONATION$1,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EFAIRFIELDCT06825N/APCGENERAL DONATION$111,698
RONALD MCDONALD HOUSE OF NEW YORK INC
405 E 73RD STNEW YORKNY100213865N/APCGENERAL DONATION$20,000
APEX FOR YOUTH INC
120 WALKER STREETNEW YORKNY10013N/APCGENERAL DONATION$1,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EFAIRFIELDCT06825N/APCGENERAL DONATION$5,000
ASIAN AMERICANS ADVANCING JUSTICE -AAJC INC
1620 L ST NW STE 1050WASHINGTONDC200365660N/APCGENERAL DONATION$1,000
RONALD MCDONALD HOUSE OF NEW YORK INC
405 E 73RD STNEW YORKNY100213865N/APCGENERAL DONATION$500
CROSSROADS4HOPE
3 CROSSROADS DRBEDMINSTERNJ079212614N/APCGENERAL DONATION$763
RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC
131 BATH AVELONG BRANCHNJ077406314N/APCGENERAL DONATION$700
BUILDING HOMES FOR HEROES INC
4584 AUSTIN BLVDISLAND PARKNY11558N/APCGENERAL DONATION$10,000
JOHN W JONES MUSEUM
PO BOX 932ELMIRANY149020932N/APCGENERAL DONATION$2,500
WAYMAKERS
1221 E DYER RD STE 120SANTA ANACA927055634N/APCGENERAL DONATION$3,000
LOS ANGELES BOYS AND GIRLS CLUB FOUNDATION
2635 PASADENA AVELOS ANGELESCA90031N/APCGENERAL DONATION$50,000
MASSACHUSETTS BREAST CANCER COALITION INC
POST OFFICE BOX 202FRANKLINMA02038N/APCGENERAL DONATION$5,000
CONFERENCE BOARD INC
845 THIRD AVENUENEW YORKNY100226601N/APCGENERAL DONATION$9,400
MARCH OF DIMES GEORGIA CHAPTER
1550 CRYSTAL DR STE 1300ARLINGTONVA222024144N/APCGENERAL DONATION$7,500
CHILDRENS CENTER OF SURRY INC
PO BOX 692DOBSONNC270170692N/APCGENERAL DONATION$5,000
AUTISM SOCIETY OF NORTH CAROLINA INC
5121 KINGDOM WAYRALEIGHNC27607N/APCGENERAL DONATION$5,000
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW STE 6000ATLANTAGA30303N/APCGENERAL DONATION$10,000
BOYS & GIRLS CLUBS OF THE PIEDMONT INC
1001 COCHRAN STSTATESVILLENC286775671N/APCGENERAL DONATION$5,000
HABITAT FOR HUMANITY INTERNATIONAL INC
PO BOX 1383N WILKESBORONC286591383N/APCGENERAL DONATION$500
YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA
301 N MAIN ST STE 1900WINSTON SALEMNC271013890N/APCGENERAL DONATION$2,500
DRESS FOR SUCCESS WORLDWIDE
32 EAST 31ST STREETNEW YORKNY100166881N/APCGENERAL DONATION$25,000
RUNWAY OF DREAMS FOUNDATION
2 DEVONSHIRE RDLIVINGSTONNJ070396204N/APCGENERAL DONATION$25,000
WORKER RIGHTS CONSORTIUM
5 THOMAS CIR NW FL 5WASHINGTONDC200054158N/APCGENERAL DONATION$10,000
DKMS
100 BROADWAY 6TH FLOORNEW YORKNY100054511N/APCGENERAL DONATION$30,000
HERITAGE OF PRIDE INC
154 CHRISTOPHER ST STE 1DNEW YORKNY100142840N/APCGENERAL DONATION$80,000
FASHION INSTITUTE OF TECHOLOGY FOUNDATION
227 WEST 27TH STREET C907NEW YORKNY100015902N/APCGENERAL DONATION$2,200
SPECIAL OLYMPICS NEW JERSEY INC
1 EUNICE KENNEDY SHRIVER WAYLAWRENCEVILLENJ086482333N/APCGENERAL DONATION$10,000
NEO PHILANTHROPY INC
45 WEST 36TH STREETNEW YORKNY100187904N/APCGENERAL DONATION$15,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
125 BROAD STREETNEW YORKNY100042400N/APCGENERAL DONATION$50,000
CROSSROADS4HOPE
3 CROSSROADS DRBEDMINSTERNJ079212614N/APCGENERAL DONATION$2,000
FDNY PHOENIX SOCIETY INC
PO BOX 20442BROOKLYNNY112020442N/APCGENERAL DONATION$2,000
CORNWALL LIONS FOUNDATION INC
PO BOX 274CORNWALLNY125180274N/APCGENERAL DONATION$500
UNITED NATIONS FOUNDATION INC
1750 PENNSYLVANIA AVE NW STE 300WASHINGTONDC20006N/APCGENERAL DONATION$24,316
FOUNDATION FOR THE GLOBAL COMPACT
685 THIRD AVENUENEW YORKNY100174024N/APCGENERAL DONATION$75,000
NAACP EMPOWERMENT PROGRAMS INC
4805 MOUNT HOPE DRBALTIMOREMD212153206N/APCGENERAL DONATION$5,000
SPECIAL OLYMPICS MISSISSIPPI INC
2906 N STATE ST STE 206JACKSONMS392164239N/APCGENERAL DONATION$100
JONESVILLE TRAILS ASSOCIATION
6300 US HIGHWAY 21JONESVILLENC286429582N/APCGENERAL DONATION$5,000
HUGH CHATHAM MEMORIAL HOSPITAL FOUNDATION
180 PARKWOOD DRELKINNC286212430N/APCGENERAL DONATION$1,000
TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC
520 8TH AVENUE SUITE 2204NEW YORKNY10018N/APCGENERAL DONATION$15,000
WATERSHED NOW INC
151 HILLCREST DRELKINNC286212958N/APCGENERAL DONATION$4,500
FRESH AIR FUND
633 THIRD AVENUENEW YORKNY100176706N/APCGENERAL DONATION$25,000
KOOL KIDS FOUNDATION
9 BROOKWAY LLEWLLYN PARKW ORANGENJ07052N/APCGENERAL DONATION$2,500
HUMAN RIGHTS CAMPAIGN FOUNDATION
1640 RHODE ISLAND AVENUE NWWASHINGTONDC200363200N/APCGENERAL DONATION$15,000
THE TREVOR PROJECT INC
8704 SANTA MONICA BLVD SUITE 200WEST HOLLYWOODCA90069N/APCGENERAL DONATION$100,000
GLOBALGIVING FOUNDATION INC
1 THOMAS CIR NWWASHINGTONDC200055802N/APCGENERAL DONATION$7,500
THE BOGGY CREEK GANG INC
30500 BRANTLEY BRANCH RDEUSTISFL327369596N/APCGENERAL DONATION$6,726
CHAMPIONS COMMUNITY FOUNDATION INC
9820 NESBIT FERRY RDJOHNS CREEKGA300225349N/APCGENERAL DONATION$25,000
YADKIN VALLEY UNITED FUND INC
PO BOX 593ELKINNC286210593N/APCGENERAL DONATION$1,500
EARTHSHARE NEW JERSEY INC
407 GREENWOOD AVENUE NO 209TRENTONNJ086092158N/APCGENERAL DONATION$2,000
UDT-SEAL MUSEUM ASSOCIATION INC
3300 N HIGHWAY A1AHUTCHINSON ISFL349498520N/APCGENERAL DONATION$25,000
GLOBALGIVING FOUNDATION INC
1 THOMAS CIR NWWASHINGTONDC200055802N/APCGENERAL DONATION$5,880
KEEP A BREAST FOUNDATION
7168 MOHAWK TRAILYUCCA VALLEYCA92284N/APCGENERAL DONATION$30,000
HETRICK-MARTIN INSTITUTE INC
2 ASTOR PLACE NO 801NEW YORKNY100036955N/APCGENERAL DONATION$500
DELIVERING GOOD INC
266 W 37TH STREET 22ND FLOORNEW YORKNY100186638N/APCGENERAL DONATION$10,000
CENTER FOR COASTAL STUDIES INC
PO BOX 1036PROVINCETOWNMA026571036N/APCGENERAL DONATION$250
GOD ON THE INSIDE INTERNATIONAL FOUNDATION
368 PUTNAM AVE STE 1BROOKLYNNY112161518N/APCGENERAL DONATION$25,000
ELKIN VALLEY TRAILS ASSOCIATION INC
PO BOX 91ELKINNC286210091N/APCGENERAL DONATION$3,000
BEYOND THE GAME
4600 9TH AVEBROOKLYNNY11220N/APCGENERAL DONATION$5,000
A SOLDIERS CHILD INC
PO BOX 11242MURFREESBOROTN371290025N/APCGENERAL DONATION$35,000
ELKIN EMERGENCY RESCUE SQUAD INC
940 N BRIDGE STSTATE ROADNC28683N/APCGENERAL DONATION$1,000
NEW YORK-PRESBYTERIAN FUND INC
525 E 68TH ST 156NEW YORKNY10065N/APCGENERAL DONATION$12,500
DISABILITY IN
3000 POTOMAC AVEALEXANDRIAVA223053084N/APCGENERAL DONATION$1,500
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY EFAIRFIELDCT06825N/APCGENERAL DONATION$5,000
CRP - CENTER FOR THE REHABILITATION OF THE PARALYSED
N/APCGENERAL DONATION$2,000CHAPAIN AICH NODDA DHAKA DIVISION1343SAVARBG
ORMAN ASSOCIATION FOR ORPHANS
N/APCGENERAL DONATION$14,0006 TAL EL OYOUN STCAIROEG
IFSO (INTEGRATED FAMILY SERVICE ORGANIZATION)
N/APCGENERAL DONATION$11,300AROUND LEM HOTELADDIS ABABAET
PROJECT HARAR
N/APCGENERAL DONATION$9,0004A PARK ENDLONDONUK
MA-SEVANA
N/APCGENERAL DONATION$24,500NO46 UYANA ROAD LUNAWAMORATUWACE
POWER OF NUTRITION
N/APCGENERAL DONATION$82,950ONE BARTHOLOMEW CLOSELONDONUK
HABITAT FOR HUMANITY - INDONESIA
N/APCGENERAL DONATION$10,000HAJADI BUILDING 11480JAKARTAID
ILGA
N/APCGENERAL DONATION$40,8565TH FLOOR 20 RUE ROTHSCHILD 1202GENEVASZ
ILGA WORLD
N/APCGENERAL DONATION$5,0815TH FLOOR 20 RUE ROTHSCHILD 1202GENEVASZ
ILGA WORLD
N/APCGENERAL DONATION$35,6585TH FLOOR 20 RUE ROTHSCHILD 1202GENEVASZ
WWF
N/APCGENERAL DONATION$81,802POSTBUS 73700 AAZEISTNL
THOMAS BARNADOS HOME NAIROBI
N/APCGENERAL DONATION$5,670LANGATA ROADNAIROBIKE
DREAM CHILDREN'S HOME
N/APCGENERAL DONATION$15,330DREAM AVENUENGONGKE
SAVE THE CHILDREN AUSTRALIA
N/APCGENERAL DONATION$4,488445 MAGILL ROADST MORRIS SOUTHAS
THREAD TOGETHER
N/APCGENERAL DONATION$1,47535 KING WILLIAM STREETNORTH ADELAIDEAS
BEYOND BLUE
N/APCGENERAL DONATION$9,377GPO BOX 1883MELBOURNEAS
RED CROSS NL
N/APCGENERAL DONATION$54,475KONINGSWEG 2 DISTRICT UTR 3582 GEUTRECHTNL
WWF
N/APCGENERAL DONATION$68,094DRIEBERGSEWEG 10 3708 JBZEISTNL
BLAQ ABORIGINAL CORPORATION
N/APCGENERAL DONATION$14,660268 CLEVELAND STREETSYDNEY NEW SOUTH WALESAS
NETHERLANDS RED CROSS
N/APCGENERAL DONATION$30,000KONINGSWEG 2 DISTRICT UTR 3582 GEUTRECHTNL
BEYOND BLUE
N/APCGENERAL DONATION$18,338GPO BOX 1883MELBOURNEAS
HUDSON'S BAY FOUNDATION
N/APCGENERAL DONATION$8,033698 LAWRENCE AVENUE WEST 3RD FLOORTORONTOCAM6A3A5
SAVE THE CHILDREN CANADA
N/APCGENERAL DONATION$20,7734141 YONGE ST SUITE 300TORONTOCAM2P2A8
LA FONDATION DU REFUGE POUR FEMMES CHEZ DORIS INC
N/APCGENERAL DONATION$6,0661430 RUE CHOMEDEYMONTREALCAH3H2A7
TORONTO CHILDREN'S CARE INC
N/APCGENERAL DONATION$11,730240 MCCAUL STTORONTOCAM5T1W5
FONDATION DES AMIS DE L'ENFANCE INC
N/APCGENERAL DONATION$11,7505800 CH HUDSONMONTREALCAH3S2G5
LA FONDATION DU REFUGE POUR FEMMES CHEZ DORIS INC
N/APCGENERAL DONATION$1,7181430 RUE CHOMEDEYMONTREALCAH3H2A7
SAVE THE CHILDREN CANADA
N/APCGENERAL DONATION$11,7504141 YONGE ST SUITE 300TORONTOCAM2P2A8
ENFANTS TRANSGENRES CANADA
N/APCGENERAL DONATION$11,8883904 RUE NOTRE DAMEMONTREALCAH4C1R1
PLAN INTERNATIONAL CANADA INC
N/APCGENERAL DONATION$11,810300-245 EGLINTON AVE EASTTORONTOCAM4P0B3
SAVE THE CHILDREN CANADA
N/APCGENERAL DONATION$13,7204141 YONGE ST SUITE 300TORONTOCAM2P2A8
SAVE THE CHILDREN CANADA
N/APCGENERAL DONATION$24,8604141 YONGE ST SUITE 300TORONTOCAM2P2A8
YOURCAUSE
6506 W PARK BLVD SUITE 306 PMB 369PLANOTX75093N/APCGENERAL DONATION$16,836
YOURCAUSE
6506 W PARK BLVD SUITE 306 PMB 369PLANOTX75093N/APCGENERAL DONATION$7,405
YOURCAUSE
6506 W PARK BLVD SUITE 306 PMB 369PLANOTX75093N/APCGENERAL DONATION$12,772
YOURCAUSE
6506 W PARK BLVD SUITE 306 PMB 369PLANOTX75093N/APCGENERAL DONATION$138,152
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,390,657TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1PVH CORPBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1200 MADISON AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Total Contributions$4,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$6,287Amt