DORIS DUKE FOUNDATION FOR ISLAMIC ART: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DORIS DUKE FOUNDATION FOR ISLAMIC ART (EIN 05-0523809)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-10
- IRS object ID
- 202122539349101132
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Employee Compensation Expln
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-10T17:06:06-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050523809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS DUKE FOUNDATION FOR ISLAMIC ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORI | BusinessNameControlTxt |
| Phone | 9082433619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 FIFTH AVENUE 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM GILL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9082433619 | PhoneNum |
| Signature | 2021-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAM | PersonFirstNm |
| Person Last | GILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,553,535 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,819,962 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,414 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $102 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $102 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $10,818,650 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $102 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,076,508 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,022,931 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,047,204 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $921,390 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,897 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,254 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $471,370 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $403,101 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $924,359 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $22,378 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $22,528 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,214 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $44,382 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $11,000 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $11,000 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,773,880 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $102 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,672,387 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,381,810 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $102 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,110,973 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,033,639 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,750,363 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,415,449 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $102 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,861,336 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$596,799 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $53,527 | CashBOYAmt |
| Cash EOY | $66,008 | CashEOYAmt |
| Cash EOYFMV | $66,008 | CashEOYFMVAmt |
| Grants Receivable BOY | $1,240,984 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $3,547,352 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $3,547,352 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $82,361 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $98,460 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $98,460 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $46,634,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,793,136 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $37,338,016 | LandBOYAmt |
| Land EOY | $36,841,548 | LandEOYAmt |
| Land EOYFMV | $36,841,548 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $167 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $167 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $38,714,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,553,535 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,553,535 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $225,440 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $327,963 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,218,426 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,501,753 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,962,741 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,012,337 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,406,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,842,053 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $35,308,281 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $34,711,482 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,308,281 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $34,711,482 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,714,888 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,553,535 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,308,281 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$596,799 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $34,711,482 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $34,711,482 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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.SHANGRILAHAWAII.ORG | WebsiteAddressTxt |
| Individual With Books | EILEEN OBERLANDER | IndividualWithBooksNm |
| Phone | 9082433619 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 DUKES PARKWAY WEST | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD P HENRY | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | CEO/PRESIDENT | 4.00 | $0 | $0 | $0 |
| PETER SIMMONS | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | COO/TREASURER | 6.00 | $0 | $0 | $0 |
| ERICA DZIEDZIC | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | SECRETARY/COUNSEL | 6.00 | $0 | $0 | $0 |
| WILLIAM H WRIGHT | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIR./CHAIRPERSON | 0.50 | $0 | $0 | $0 |
| ANTHONY S FAUCI | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | VICE CHAIRPERSON | 0.50 | $0 | $0 | $0 |
| ANGELA K MWANZA | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| VISHAKHA N DESAI | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARIE LYNN MIRANDA | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CLIVE GILLINSON | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| NANNERL O KEOHANE | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| AFSANEH BESCHLOSS | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARY SCHMIDT CAMPBELL | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CATHERINE MARRON | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN TALTY | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DAVID S WILCOVE | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR (AS OF 01/2020) | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KONRAD NG | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | EXECUTIVE DIRECTOR | 40.00 | $254,367 | $39,137 | $0 |
| LEA MAJOR | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DEPUTY DIRECTOR | 40.00 | $131,523 | $43,516 | $0 |
| LESLEE MICHELSEN | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | CURATOR, COLL & EXHI | 40.00 | $123,915 | $27,190 | $0 |
| WILLIAM MIYAJI | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | OPERATIONS MANAGER | 40.00 | $121,043 | $24,227 | $0 |
| DERRICK TSUKAYAMA | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | SECURITY MANAGER | 40.00 | $94,568 | $29,468 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 12 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETHINK MEDIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2039 SHATTUCK AVE SUITE 401 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | COMM. CONSULTING | ServiceTypeTxt |
| Compensation | $155,511 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 12 | Description1Txt |
| Expenses1 | $5,352,195 | Expenses1Amt |
| Expenses2 | $0 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
| Expenses4 | $0 | Expenses4Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $58,722 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,722 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $58,722 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $881 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,841 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,892 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,861,336 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,861,336 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $7,861,336 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-12-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1 | CurrentYearAmt |
| Year1 | $1 | Year1Amt |
| Year2 | $1 | Year2Amt |
| Year3 | $1 | Year3Amt |
| Total | $4 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1 | CurrentYearAmt |
| Year1 | $1 | Year1Amt |
| Year2 | $1 | Year2Amt |
| Year3 | $1 | Year3Amt |
| Total | $4 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,553,535 | CurrentYearAmt |
| Year1 | $38,714,888 | Year1Amt |
| Year2 | $37,993,579 | Year2Amt |
| Year3 | $35,171,016 | Year3Amt |
| Total | $152,433,018 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $36,841,548 | CurrentYearAmt |
| Year1 | $37,338,016 | Year1Amt |
| Year2 | $37,113,277 | Year2Amt |
| Year3 | $34,303,829 | Year3Amt |
| Total | $145,596,670 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASIAN & PACIFIC ISLANDER AMERICANS IN HISTORIC PRESERVATION | |||||||
| 2279 GLENDALE BLVD 3 | LOS ANGELES | CA | 90039 | NONE | PC | MATCHING GIFT DONATION | $311 |
| BRIC | |||||||
| 647 FULTON ST | BROOKLYN | NY | 112171152 | NONE | PC | TO SUPPORT MUSLIM VOICES, A COMMUNITY AND MEDIA ENGAGEMENT PROJECT TO DEEPEN CONVERSATIONS BETWEEN MUSLIMS AND NON-MUSLIM COMMUNITIES IN BROOKLYN | $27,665 |
| COMMONWEALTH THEATRE CENTER | |||||||
| 1123 PAYNE ST | LOUISVILLE | KY | 402042366 | NONE | PC | TO SUPPORT THE EXPANSION OF "CONNECTING CULTURES," A THEATRE EDUCATION RESIDENCY PROGRAM FOR YOUTH | $112,500 |
| DUKE UNIVERSITY | |||||||
| 324 BLACKWELL ST STE 850 | DURHAM | NC | 277013659 | NONE | PC | TO SUPPORT BUILDNG BRIDGES: BLACK MUSLIMS IN AMERICA, EXPANDING ON DUKE PERFORMANCES' ONGOING PERFORMANCE AND RESIDENCY INITIATIVE | $136,482 |
| EL-HIBRI FOUNDATION | |||||||
| 1420 16TH STREET NW | WASHINGTON | DC | 200362202 | NONE | PF | TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE | $115,000 |
| FILMMAKERS COLLABORATIVE | |||||||
| 6 EASTMAN PLACE SUITE 202 | MELROSE | MA | 021763933 | NONE | PC | TO SUPPORT THE STARFISH ACCELERATOR, A PROFESSIONAL DEVELOPMENT & LEADERSHIP INITIATIVE WHICH INVESTS IN ORIGINAL POPCULTURE PROJECTS FROM MID-CAREER STORYTELLERS OF COLOR | $283,690 |
| FRACTURED ATLAS | |||||||
| 228 PARK AVE SOUTH 56651 | NEW YORK | NY | 100031502 | NONE | PC | TO SUPPORT THE MIPSTERZ ARTS AND CULTURE COLLECTIVE AND ITS ALHAMDU EXPERIENTIAL ARTS INITIATIVE, WHICH WILL EXPLORE THE CONCEPT OF MUSLIM FUTURISM THROUGH AN IMMERSIVE ART INSTALLATION, PUBLIC PROGRAMMING, AND DATA ANALYSIS | $237,386 |
| FREE ARTS FOR ABUSED CHILDREN | |||||||
| 11099 S LA CIENEGA BLVD SUITE 235 | LOS ANGELES | CA | 900456143 | NONE | PC | TO SUPPORT THE DEVELOPMENT OF BUILDING BRIDGES IN SOUTH LOS ANGELES: CULTIVATING UNITY AND DIALOGUE THROUGH SPOKEN-WORD PERFORMANCE ART | $24,750 |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE STREET | PHILADELPHIA | PA | 191031187 | NONE | PC | TO SUPPORT MANUSCRIPTS OF THE MUSLIM WORLD AT THE FREE LIBRARY OF PHILADELPHIA | $83,050 |
| GILLOURY INSTITUTE | |||||||
| 150 N MICHIGAN AVE SUITE 1970 | CHICAGO | IL | 606032711 | NONE | PC | TO SUPPORT THE PLANNING AND IMPLEMENTATION OF CRESCENT AND STAR FOR THE PRODUCTION AND PRESENTATION OF 3 WORKS BY AMERICAN MUSLIM PLAYWRIGHTS IN PARTNERSHIP WITH A CHICAGO-BASED THEATER | $55,125 |
| GLOBAL DETROIT | |||||||
| 4444 SECOND AVENUE | DETROIT | MI | 482011216 | NONE | PC | TO SUPPORT "COMMON BOND: THE MUSLIM LADIES SOCIAL CLUB," A WOMEN-ONLY, HANDS-ON FABRIC DESIGN WORKSHOP SERIES TO CONNECT MUSLIM AND NON-MUSLIM WOMEN IN DETROIT NEIGHBORHOODS | $54,985 |
| INNER-CITY MUSLIM ACTION NETWORK | |||||||
| 2744 W 63RD ST | CHICAGO | IL | 606292343 | NONE | PC | TO SUPPORT FURTHER DEVELOPMENT OF THE COMMUNITY CAF ARTS INITIATIVE IN PARTNERSHIP WITH COMMUNITY ORGANIZING AND HEALTH PROGRAMS | $56,250 |
| INTERNATIONAL WOMEN'S MEDIA FOUNDATION | |||||||
| 1726 M ST NW SUITE 1002 | WASHINGTON | DC | 200364502 | NONE | PC | TO SUPPORT THE DEVELOPMENT AND LAUNCH OF A TWO-YEAR BUILDING BRIDGES CULTURAL DESK BY ROUND EARTH MEDIA, A PROGRAM OF IWMF | $25,000 |
| JANNUS | |||||||
| 1607 W JEFFERSON ST | BOISE | ID | 837025111 | NONE | PC | TO SUPPORT THE REFUGEE SPEAKERS BUREAU, A MULTICULTURAL, LIVE STORYTELLING PROJECT IN BOISE, RURAL IDAHO, AND SALT LAKE CITY, UTAH | $32,500 |
| JUDSON MEMORIAL CHURCH | |||||||
| 239 THOMPSON ST | NEW YORK | NY | 100121017 | NONE | PC | TO SUPPORT MOVEMENT WITHOUT BORDERS: A DAY OF PERFORMANCE TO BENEFIT NEW SANCTUARY COALITION NYC | $10,000 |
| KINDLING GROUP | |||||||
| 4021 N BROADWAY ST 1R | CHICAGO | IL | 606406233 | NONE | PC | TO SUPPORT PRODUCTION OF A FEATURE FILM, "LOYALTY," THAT TELLS THE STORY OF MUSLIM MILITARY CHAPLAINS AND THEIR EXPERIENCES AS THEY STRUGGLE FOR RELIGIOUS FREEDOM IN THE US ARMED FORCES | $46,280 |
| LUTHERAN FAMILY SERVICES OF NEBRASKA INC | |||||||
| 124 S 24TH ST STE 230 | OMAHA | NE | 681021226 | NONE | PC | TO SUPPORT PLANNING AND IMPLEMENTATION OF A TRAVELING MUSLIM CULTURES FESTIVAL IN RURAL NEBRASKA, AND PROVIDE MUSLIM REFUGEE ARTISTS AND CRAFTSPEOPLE WITH BUSINESS SKILLS TRAINING | $144,000 |
| PROTEUS FUND | |||||||
| 15 RESEARCH DRIVE | AMHERST | MA | 010022795 | NONE | PC | TO RENEW SUPPORT FOR THE RISE TOGETHER FUNDS MUSLIM, ARAB, AND SOUTH ASIAN SPOKESPERSON BUREAU TRAINING PROGRAM | $200,000 |
| SOMALI FAMILY SERVICE OF SAN DIEGO | |||||||
| 5348 UNIVERSITY AVE STE 203 | SAN DIEGO | CA | 921058025 | NONE | PC | TO SUPPORT "PERFORM PEACE," A SUITE OF PROGRAMS TO ADVANCE INCREASED UNDERSTANDING BETWEEN MUSLIMS, PARTICULARLY REFUGEES, AND THEIR NON-MUSLIM NEIGHBORS IN SAN DIEGO COUNTY | $88,225 |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE STREET SUITE 270 | SAINT PAUL | MN | 551032047 | NONE | PC | TO SUPPORT THE LAUNCH OF A NEIGHBORHOOD CULTURAL HUB IN PARTNERSHIP WITH THE PEOPLES CENTER CLINICS AND SERVICES IN THE CEDAR-RIVERSIDE COMMUNITY TO CATALYZE RELATIONSHIPS AND UNDERSTANDING BETWEEN THE SOMALI REFUGEE AND BROADER NON-MUSLIM POPULATION | $76,195 |
| STORYCORPS | |||||||
| 80 HANSON PLACE | BROOKLYN | NY | 112172998 | NONE | PC | TO COLLECT, PRESERVE, AND SHARE STORIES FROM THE MUSLIM AND IMMIGRANT COMMUNITY IN THE UNITED STATES | $125,000 |
| THE HIGHLIGHTS FOUNDATION | |||||||
| 814 COURT STREET | HONESDALE | PA | 184311878 | NONE | PC | TO SUPPORT US-BASED MUSLIMS IN CHILDREN'S PUBLISHING: ADDRESSING COMMON MISPERCEPTIONS AND CREATING AUTHENTIC NARRATIVES FROM MUSLIM AUTHORS AND ILLUSTRATORS | $124,310 |
| THE TRUST FOR PUBLIC LAND | |||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 941044148 | NONE | PC | TO LEVERAGE NEIGHBORHOOD PARKS FOR COMMUNITY HEALTH-BUILDING THROUGH MUSLIM ARTS AND CULTURAL PROGRAMMING | $205,275 |
| TWIN CITIES PUBLIC TELEVISION | |||||||
| 172 E FOURTH ST | SAINT PAUL | MN | 551011492 | NONE | PC | TO SUPPORT "BE MY GUEST," A MULTI-COURSE PUBLIC ENGAGEMENT PROJECT COMBINING SHORT-FORM MEDIA AND INTERACTIVE MEAL-BASED EVENTS THAT CENTER AROUND THE TABLE | $85,000 |
| UNITY PRODUCTIONS FOUNDATION | |||||||
| PO BOX 551 | SN JUN BATSTA | CA | 950450551 | NONE | PC | TO SUPPORT CREATION AND IMPLEMENTATION OF UNFOLD YOUR OWN MYTH, A YOUTH AND COMMUNITY ENGAGEMENT PROGRAM TO ACCOMPANY THE ANIMATED FILM "LAMYA'S POEM | $272,500 |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| ONE WEST PARK ROAD | IOWA CITY | IA | 522422000 | NONE | PC | TO SUPPORT THE INTERNATIONAL WRITING PROGRAM AT THE UNIVERSITY OF IOWA FOR "BETWEEN THE LINES: IDENTITY & BELONGING" TOWARD INCREASING UNDERSTANDING AND RELATIONSHIPS BETWEEN AMERICAN MUSLIM AND NON-MUSLIM YOUTH | $54,977 |
| UNIVERSITY OF MICHIGAN | |||||||
| 5082 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481090000 | NONE | PC | TO SUPPORT THE EXPANSION OF HALAL METROPOLIS, A COLLABORATIVE, MULTI-DISCIPLINARY PROJECT TO EXPLORE MUSLIM VISIBILITY IN KEY HUBS IN MICHIGAN | $55,157 |
| YOUNG AUDIENCES OF NEW JERSEY | |||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 085406605 | NONE | PC | TO SUPPORT RESEARCH, DESIGN AND PILOT PROGRAMS OF UNITED WE CREATE, AIMED AT MITIGATING ANTI-MUSLIM BIAS | $18,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,750,363 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168002 | NONE | PC | TO SUPPORT THE "YES, AND... LAUGHTER LAB," A COMPETITIVE INCUBATION LAB AND PITCH PROGRAM OF THE CENTER FOR MEDIA AND SOCIAL IMPACT | $345,000 | |
| ART 120 | ||||||||
| 1204 SUNSET DR | SIGNAL MTN | TN | 373772940 | NONE | PC | TO SUPPORT THE JINGLE TRUCK IN CYBERSPACE AND BEYOND | $89,700 | |
| ART2ACTION | ||||||||
| 15703 BLAIR CT | TAMPA | FL | 33647 | NONE | PC | TO SUPPORT ELEVEN REFLECTIONS ON THE NATION | $57,500 | |
| ARTOGETHER | ||||||||
| 544 INTERNATIONAL BLVD APT 9 | OAKLAND | CA | 946062973 | NONE | PC | TO SUPPORT THE MULTIMEDIA INSTALLATION "KHAMSA - THE 5 STAGES OF GRIEF" | $55,200 | |
| BATTERY DANCE CORPORATION | ||||||||
| 380 BROADWAY 5TH FLOOR | NEW YORK | NY | 100136027 | NONE | PC | TO SUPPORT THE BUILDING BRIDGES THROUGH SPOKEN WORD AND DANCE PROJECT | $94,543 | |
| CALIFORNIA SHAKESPEARE THEATER | ||||||||
| 21 ORINDA WAY STE C | ORINDA | CA | 945632534 | NONE | PC | TO SUPPORT THE SHAHRAZAD SQUAD: CO-CREATING COMMUNITY RESILIENCE THROUGH SHARING STORIES | $108,100 | |
| DUKE UNIVERSITY | ||||||||
| 324 BLACKWELL ST STE 850 | DURHAM | NC | 277013659 | NONE | PC | TO SUPPORT "BUILDNG BRIDGES: BLACK MUSLIMS IN AMERICA," EXPANDING ON DUKE PERFORMANCES' ONGOING PERFORMANCE AND RESIDENCY INITIATIVE | $64,768 | |
| EL-HIBRI FOUNDATION | ||||||||
| 1420 16TH STREET NW | WASHINGTON | DC | 200362202 | NONE | PF | TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE | $115,000 | |
| FILMMAKERS COLLABORATIVE | ||||||||
| 6 EASTMAN PLACE SUITE 202 | MELROSE | MA | 021763933 | NONE | PC | TO SUPPORT THE STARFISH ACCELERATOR, A PROFESSIONAL DEVELOPMENT AND LEADERSHIP INITIATIVE WHICH INVESTS IN ORIGINAL POPCULTURE PROJECTS FROM MID-CAREER STORYTELLERS OF COLOR | $141,310 | |
| FRACTURED ATLAS | ||||||||
| 228 PARK AVE SOUTH 56651 | NEW YORK | NY | 100031502 | NONE | PC | TO SUPPORT THE MIPSTERZ ARTS AND CULTURE COLLECTIVE AND ITS ALHAMDU EXPERIENTIAL ARTS INITIATIVE, WHICH WILL EXPLORE THE CONCEPT OF MUSLIM FUTURISM THROUGH AN IMMERSIVE ART INSTALLATION, PUBLIC PROGRAMMING, AND DATA ANALYSIS | $107,614 | |
| FREE LIBRARY OF PHILADELPHIA FOUNDATION | ||||||||
| 1901 VINE STREET | PHILADELPHIA | PA | 191031187 | NONE | PC | TO SUPPORT MANUSCRIPTS OF THE MUSLIM WORLD AT THE FREE LIBRARY OF PHILADELPHIA | $18,150 | |
| FRIENDS OF WISCONSIN PUBLIC TELEVISION | ||||||||
| 821 UNIVERSITY AVE | MADISON | WI | 537061412 | NONE | PC | TO SUPPORT THE PBS WISCONSIN MULTIMEDIA STORYTELLING PROJECT "OUR NEIGHBORS" | $115,000 | |
| INNER-CITY MUSLIM ACTION NETWORK | ||||||||
| 2744 W 63RD ST | CHICAGO | IL | 606292343 | NONE | PC | TO SUPPORT THE SACRED CYPHER CREATIVES FELLOWSHIP PROGRAM | $86,250 | |
| JANNUS | ||||||||
| 1607 W JEFFERSON ST | BOISE | ID | 837025111 | NONE | PC | TO SUPPORT THE REFUGEE SPEAKERS BUREAU PROJECT: POWERFUL STORYTELLING - THIRD CULTURE KIDS BUILD REAL BRIDGES IN A DIGITAL WORLD | $189,750 | |
| KARTEMQUIN EDUCATIONAL FILMS | ||||||||
| 1901 W WELLINGTON AVE | CHICAGO | IL | 606574029 | NONE | PC | TO SUPPORT COMPLETION OF "TRACES OF HOME," A DOCUMENTARY THAT WILL HIGHLIGHT THE IMPACT OF INTERGENERATIONAL TRAUMA ACROSS CULTURES AND ON IMMIGRANTS IN SUBURBAN AMERICA | $115,000 | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 200362656 | NONE | PC | TO SUPPORT ILLUMINATIVE, A NATIVE-LED ORGANIZATION THAT AMPLIFIES AUTHENTIC NATIVE VOICES, NARRATIVES, AND EXPERIENCES TO UPLIFT AND EMPOWER NATIVE CHILDREN, FAMILIES, AND COMMUNITIES | $100,000 | 300 |
| OLD TOWN SCHOOL OF FOLK MUSIC INC | ||||||||
| 4544 N LINCOLN AVENUE | CHICAGO | IL | 606252103 | NONE | PC | TO SUPPORT "OJALA!" A METRO-WIDE COLLABORATION TO PRODUCE EXTENDED RESIDENCIES WITH RECOGNIZED MUSLIM ARTISTS | $345,000 | |
| PROTEUS FUND | ||||||||
| 15 RESEARCH DRIVE | AMHERST | MA | 010022795 | NONE | PC | TO RENEW SUPPORT FOR THE RISE TOGETHER FUNDS, MUSLIM, ARAB AND SOUTH ASIAN SPOKESPERSON BUREAU TRAINING PROGRAM | $100,000 | |
| THE HIGHLIGHTS FOUNDATION | ||||||||
| 814 COURT STREET | HONESDALE | PA | 184311878 | NONE | PC | TO SUPPORT US-BASED MUSLIMS IN CHILDREN'S PUBLISHING: ADDRESSING COMMON MISPERCEPTIONS AND CREATING AUTHENTIC NARRATIVES FROM MUSLIM AUTHORS AND ILLUSTRATORS | $60,150 | |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 941044148 | NONE | PC | TO LEVERAGE NEIGHBORHOOD PARKS FOR COMMUNITY HEALTHBUILDING THROUGH MUSLIM ARTS AND CULTURAL PROGRAMMING | $120,750 | |
| UNITY PRODUCTIONS FOUNDATION | ||||||||
| PO BOX 551 | SN JUN BATSTA | CA | 950450551 | NONE | PC | TO SUPPORT CREATION AND IMPLEMENTATION OF UNFOLD YOUR OWN MYTH, A YOUTH AND COMMUNITY ENGAGEMENT PROGRAM TO ACCOMPANY THE ANIMATED FILM LAMYA'S POEM | $15,000 | |
| UNIVERSITY OF IOWA FOUNDATION | ||||||||
| ONE WEST PARK ROAD | IOWA CITY | IA | 522422000 | NONE | PC | TO SUPPORT AN EXPANSION OF THE UI INTERNATIONAL WRITING PROGRAMS PROJECT: "BETWEEN THE LINES: IDENTITY AND BELONGING" | $212,750 | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 5082 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481090000 | NONE | PC | TO SUPPORT THE HALAL METROPOLIS PROGRAM AT THE CENTER FOR ARAB AMERICAN STUDIES AT THE UNIVERSITY OF MICHIGAN-DEARBORN | $95,807 | |
| WORLD TRADE CENTER PERFORMING ARTS CENTER | ||||||||
| ONE LIBERTY PLAZA 29TH FLOOR | NEW YORK | NY | 100061404 | NONE | PC | TO SUPPORT CIVIC ALLIANCES, A TWO-YEAR LAUNCH PROCESS IN FOUR PHASES THAT WILL BUILD MEANINGFUL PARTNERSHIPS BETWEEN THE PERELMAN PERFORMING ARTS CENTER AND CULTURALLY AND ETHNICALLY DIVERSE COMMUNITIES AND ARTISTS | $500,000 | |
| YOUNG AUDIENCES OF NEW JERSEY | ||||||||
| 200 FORRESTAL ROAD | PRINCETON | NJ | 085406605 | NONE | PC | TO SUPPORT EXPANDING IMPLEMENTATION OF THE UNITED WE CREATE PROGRAM | $136,385 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,388,727 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/POSTCARD SALES | Desc |
| Related Or Exempt Function Incm | $102 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,414 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$1,414 | ExclusionAmt |
| Related Or Exempt Function Incm | $102 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$1,312 | 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 | 1A&B | LineNumberTxt |
| Relationship Statement | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE AS A PRIVATE OPERATING FOUNDATION IS TO SUPPORT AND PRESERVE ISLAMIC ART. ONE OF THE MEANS BY WHICH THE FOUNDATION FULFILLS THIS GOAL IS THROUGH THE OPERATION OF THE SHANGRI LA MUSEUM IN HAWAII. REVENUES REFLECTED ON LINE 1 REPRESENT BOOK SALES. | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS DUKE CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 FIFTH AVENUE 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,819,962 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee | PART VIII LINE 2 | EmployeeNm |
| Explanation | FOR THE COMPENSATED EMPLOYEES REPORTED IN PART VIII, LINE 2 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE. | ExplanationTxt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL HIBRI FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2020-11-19 | GrantDt |
| Grant | $230,000 | GrantAmt |
| Purpose Of Grant | TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE | PurposeOfGrantTxt |
| Expended By Grantee | $0 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 01/27/2021 | DatesOfReportsByGranteeTxt |
| Verification | 2021-01-27 | VerificationDt |
| Results Of Verification | NO FUNDS WERE EXPENDED IN 2020. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| PART I, LINE 6A | THE DORIS DUKE FOUNDATION FOR ISLAMIC ART SOLD VARIOUS FIXED ASSETS DURING CALENDAR YEAR 2020. THE LOSS ON DISPOSAL OF THESE ASSETS TOTALED TO ($1,414). |
| PART I, LINE 19 - DEPRECIATION EXPENSE | LAND IMPROVEMENTS - $258,965BUILDING & BUILDING IMPROVEMENTS - $608,401FURNITURE & FIXTURES - $12,762EQUIPMENT - $40,672VEHICLES - $3,559TOTAL - $924,359 |
| PART II, LINE 14 - FIXED ASSETS | COST BASISLAND - $23,600,000LAND IMPROVEMENTS - $6,382,490BUILDING & BUILDING IMPROVEMENTS - $15,768,378 FURNITURE & FIXTURES - $368,161 EQUIPMENT - $389,706 VEHICLES - $105,949 SOFTWARE - $20,000 TOTAL - $46,634,684ACCUMULATED DEPRECIATIONLAND IMPROVEMENTS - ($1,041,400)BUILDING & BUILDING IMPROVEMENTS - ($8,059,065)FURNITURE & FIXTURES - ($275,365)EQUIPMENT - ($323,388)VEHICLES - ($73,918)SOFTWARE - ($20,000)TOTAL - ($9,793,136)NET FIXED ASSETSLAND - $23,600,000LAND IMPROVEMENTS - $5,341,090BUILDING & BUILDING IMPROVEMENTS - $7,709,313FURNITURE & FIXTURES - $92,796EQUIPMENT - $66,318VEHICLES - $32,031SOFTWARE - $0TOTAL - $36,841,548 |
| PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES | THE FOUNDATION'S PRIMARY TAX EXEMPT MISSION IS TO PROMOTE THE STUDY AND UNDERSTANDING OF ISLAMIC ARTS AND CULTURES. THE FOUNDATION ACCOMPLISHES THIS IN TWO PRIMARY WAYS:1. THROUGH SHANGRI LA MUSEUM DORIS DUKE'S FORMER RESIDENCE IN HONOLULU, HAWAII -- WHICH IS OWNED AND SUPPORTED BY DDFIA AND UNDERTAKES A RANGE OF ACTIVITIES AS A CENTER FOR LEARNING ABOUT ISLAMIC ARTS, CULTURE AND DESIGN; AND2. THROUGH THE BUILDING BRIDGES PROGRAM, WHICH IS BASED IN NEW YORK AND AWARDS GRANTS TO SUPPORT NATIONAL EFFORTS, WORKING WITH U.S. MUSLIMS, TO INCREASE MUTUAL UNDERSTANDING AND WELL-BEING AMONG DIVERSE POPULATIONS FOR THE BENEFIT OF BUILDING STRONGER, INCLUSIVE COMMUNITIES.SHANGRI LA HOUSES DORIS DUKE'S COLLECTION OF ISLAMIC ART, AND PROVIDES A UNIQUE ENVIRONMENT FOR THE STUDY OF ISLAMIC ARTS, CULTURE AND DESIGN. NUMBERING APPROXIMATELY 4,500 OBJECTS AND CULTURAL RESOURCES, THE COLLECTION INCLUDES WORKS OF ART FROM SPAIN, MOROCCO, EGYPT, SYRIA, IRAN, CENTRAL ASIA, INDIA, AND PARTS OF SOUTHEAST ASIA. MOST OF THE COLLECTION CAN BE CLASSIFIED AS ISLAMIC ART AND ARTIFACTS ALTHOUGH OTHER CULTURAL TRADITIONS ARE ALSO REPRESENTED. THE COLLECTION EXEMPLIFIES THE ASSEMBLAGE OF DIVERSE CULTURES OFTEN INCLUDED IN THE MONOLITHIC TERM "ISLAMIC ART."SHANGRI LA'S RESOURCES ALSO INCLUDE THE HISTORIC SITE AND BUILDINGS, CULTURAL LANDSCAPE, HOUSEHOLD FURNISHINGS, ARCHIVES, AND PERSONAL AFFECTS, MANY OF WHICH ARE UTILIZED PROGRAMMATICALLY. THE BREADTH AND DIVERSITY OF THE RESOURCES AT SHANGRI LA LEND THEMSELVES TO MULTIDISCIPLINARY PROGRAMMING, EMBRACING THE VISUAL ARTS, LITERATURE, MUSIC, AND DANCE. EDUCATION PROGRAMS SUCH AS PUBLIC TOURS, RESIDENCIES, LECTURES, PERFORMANCES, PANEL DISCUSSIONS, AMONG OTHER SPECIAL EVENTS WITH A FOCUS ON ISLAMIC ARTS, CULTURE AND DESIGN ARE OFFERED.THE DORIS DUKE FOUNDATION FOR ISLAMIC ART INCURRED $5,352,195 IN PROGRAMMATIC EXPENDITURES RELATED TO THE SHANGRI LA MUSEUM IN 2020.THE BUILDING BRIDGES PROGRAM SUPPORTS PLANNING AND IMPLEMENTATION OF PROJECTS THAT ENGAGE U.S.-BASED MUSLIM AND NON-MUSLIM POPULATIONS IN ARTS AND MEDIA-BASED EXPERIENCES DESIGNED TO ADVANCE RELATIONSHIPS AND UNDERSTANDING FOR MUTUAL WELL-BEING. THROUGH THIS APPROACH, THE PROGRAM'S LARGER AIM IS TO CONTRIBUTE TOWARD A MORE JUST CIVIL SOCIETY AND GREATER WELL-BEING AMONG PEOPLE. IN 2020, DDFIA'S BUILDING BRIDGES PROGRAM APPROVED 28 NEW GRANTS TOTALING $5,056,420. |
| PART XII - QUALIFYING DISTRIBUTIONS | PURSUANT TO IRS TREASURY REGULATION SECTION 53.4942(A)(3)(C)(I), THE DORIS DUKE FOUNDATION FOR ISLAMIC ART IS PROVIDING THE FOLLOWING DISCLOSURE WITH RESPECT TO THE QUALIFYING DISTRIBUTIONS REPORTED ON PART I, LINE 26 $7,861,336 OF THE FORM 990-PF.THE EXEMPT PURPOSE OF THE DORIS DUKE FOUNDATION FOR ISLAMIC ART ("DDFIA") IS TO OPERATE A MUSEUM OPEN TO THE GENERAL PUBLIC. PLEASE REFER TO PART IX-A FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND ACTIVITIES. THE DDFIA BOARD IS COMPOSED OF THE SAME INDIVIDUALS AS THAT OF THE DORIS DUKE CHARITABLE FOUNDATION INC (DDCF INC). 99% OF DDFIA'S FUNDING COMES FROM DDCF INC TO DEFRAY THE OPERATING COSTS OF THE MUSEUM AND TO FUND ASSORTED CHARITABLE DISTRIBUTIONS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES. THE $7,861,336 OF QUALIFYING DISTRIBUTIONS REPORTED ON PART 1, LINE 26 OF THE DDFIA'S FORM 990-PF SHALL BE TREATED AS QUALIFYING DISTRIBUTIONS ON THE TAX RETURN OF DDCF INC. THIS IS PERMITTED UNDER 53.4942(A)(3)(C)(I) BECAUSE:1. NOT LATER THAN ONE YEAR AFTER THE END OF THE TAX YEAR IN WHICH DDFIA RECEIVED FUNDING FROM DDCF INC, IT MADE A DISTRIBUTION EQUAL TO THE FULL AMOUNT OF THE CONTRIBUTION; THE DISTRIBUTION CONSTITUTES A QUALIFYING DISTRIBUTION THAT IS TREATED AS BEING MADE OUT OF CORPUS (OR WOULD BE TREATED AS SUCH IF DDFIA WERE A PRIVATE NON-OPERATING FOUNDATION), AND2. DDFIA HAS PROVIDED ADEQUATE RECORDS TO DDCF INC THAT IT HAS ACTUALLY PAID OUT THE GRANTED FUNDS TO QUALIFYING SECTION 501(C)(3) GRANTEES.DDFIA IS NOT RECOGNIZING THESE EXPENSES AS QUALIFYING DISTRIBUTIONS ON ITS OWN TAX RETURN. FOR PURPOSES OF SECTION 53.4942(A)(3)(C)(I), EXPENSES INCURRED IN THE FURTHERANCE OF FULFILLING THE FOUNDATION'S CHARITABLE MISSION (E.G. OPERATING THE MUSEUM) CONSTITUTE A "PAYOUT" THAT SATISFIES THE QUALIFYING DISTRIBUTION REQUIREMENTS. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MORIHARA LAU & FONG LLP | CategoryTxt |
| Legal Fees | $11,897 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,254 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $167 | EOYBookValueAmt |
| EOYFMV | $167 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | $1,029,778 | $0 | $0 | $951,576 |
| INSURANCE | $181,389 | $0 | $102 | $187,694 |
| HONORARIA | $130,400 | $0 | $0 | $120,400 |
| UTILITIES | $95,329 | $0 | $0 | $96,771 |
| REPAIRS AND MAINTENANCE | $94,204 | $0 | $0 | $73,451 |
| SUPPLIES & EQUIPMENT | $75,407 | $0 | $0 | $69,528 |
| LANDSCAPING | $63,884 | $0 | $0 | $64,224 |
| SECURITY | $53,433 | $0 | $0 | $53,712 |
| TELECOMMUNICATIONS | $20,145 | $0 | $0 | $19,420 |
| EQUIPMENT RENTAL | $5,827 | $0 | $0 | $11,718 |
| PAYROLL PROCESSING | $4,788 | $0 | $0 | $5,840 |
| SOFTWARE EXPENSE | $3,870 | $0 | $0 | $3,870 |
| RECRUITING EXPENSES | $2,360 | $0 | $0 | $2,360 |
| MEMBERSHIP DUES | $2,255 | $0 | $0 | $2,255 |
| PROFESSIONAL DEVELOPMENT | $1,973 | $0 | $0 | $1,973 |
| EXTERMINATION EXPENSE | $1,885 | $0 | $0 | $1,885 |
| POSTAGE | $1,711 | $0 | $0 | $1,711 |
| CLEANING SERVICES | $1,560 | $0 | $0 | $367 |
| UNIFORM EXPENSE | $1,437 | $0 | $0 | $1,437 |
| FILING & REGISTRATION FEES | $1,152 | $0 | $0 | $1,102 |
| PROMOTIONAL ITEMS | $945 | $0 | $0 | $945 |
| BANK AND CREDIT CARD FEES | $148 | $0 | $0 | $148 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/POSTCARD SALES | Desc |
| Revenue And Expenses Per Books | $102 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $102 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO DORIS DUKE CHARITABLE FDN INC | $24,034 | $24,034 |
| DUE TO DORIS DUKE MANAGEMENT FDN | $183,726 | $183,726 |
| DUE TO DUKE FARMS FOUNDATION | $30,049 | $30,049 |
| POST-RETIREMENT HEALTH BENEFIT | $1,724,932 | $1,774,528 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSERVATION/PROGRAM CONSULTING SVCS. | $38,571 | $0 | $0 | $31,967 |
| CONSULT-MEETING SERVICES | $24,778 | $0 | $0 | $23,628 |
| CONSULTING-PROGRAM | $292,348 | $0 | $0 | $216,015 |
| CONSULTING-PUBLIC RELATIONS | $1,213 | $0 | $0 | $2,323 |
| CONSULTING-WEB SERVICES | $17,327 | $0 | $0 | $28,322 |
| PROGRAMMATIC CONSULTING | $97,133 | $0 | $0 | $100,846 |