THE LAURIE M TISCH FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE LAURIE M TISCH FOUNDATION INC (EIN 13-3693585)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202503109349100340
- Schema version
- 2024v5.2
- 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
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T12:54:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020651438 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TFMG ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133693585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAURIE M TISCH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 2125212930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE M TISCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125212930 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMMANUEL ARTHUR | PreparerPersonNm |
| PTIN | P01859415 | PTIN |
| Phone | 2125212975 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $493,060,578 | 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 | $3,808,090 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,113,607 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,113,607 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,008,963 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,008,963 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,407,786 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $35,476,886 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,407,786 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $197,718 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $18,536,164 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,530,356 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $395,108 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $395,108 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $288,276 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $288,276 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $225,297 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $225,297 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,201 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,201 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $611,382 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $611,382 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $48,448 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $48,448 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $492,419 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $99,499 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $45,202 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $19,514 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $311,381 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $311,381 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $196,897 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $196,897 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $98,733 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $98,733 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,073,958 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $984,450 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $89,503 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,775,614 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,132,397 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,275,980 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,654,330 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,654,330 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $33,429,944 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,132,397 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,930,310 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,893,780 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,397,959 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $49,509,436 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,258,056 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,255,095 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $250,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $20,250,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $250,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $250,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $152,456,671 | CorporateStockBOYAmt |
| Corporate Stock EOY | $164,736,653 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $297,601,313 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $109,277,273 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $115,282,967 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $158,000,699 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,015,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $633,045 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $313,475 | LandBOYAmt |
| Land EOY | $382,229 | LandEOYAmt |
| Land EOYFMV | $382,229 | LandEOYFMVAmt |
| Other Assets BOY | $568,073 | OtherAssetsBOYAmt |
| Other Assets EOY | $571,242 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $571,242 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $332,374,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $317,481,147 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $493,060,578 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $332,374,928 | CapitalStockBOYAmt |
| Capital Stock EOY | $317,481,147 | 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 | $332,374,928 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $317,481,147 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $332,374,928 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $317,481,147 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $332,374,928 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,893,780 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $317,481,148 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $317,481,147 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| COOK & BYNUM EMERGING MKTS EX CHINA, LP | P | $298,056 | $298,056 | $298,056 | |
| FROM K-1: ADDITION ONE, LP | P | -$33 | -$33 | $33 | |
| FROM K-1: ADDITION ONE, LP | P | -$5,155 | -$5,155 | $5,155 | |
| FROM K-1: ADDITION THREE, LP | P | -$204 | -$204 | $204 | |
| FROM K-1: ADDITION TWO, LP | P | -$6,066 | -$6,066 | $6,066 | |
| GLOBAL MOAT FUND, LP | P | $658,899 | $658,899 | $658,899 | |
| GLOBAL MOAT FUND, LP | P | $391,830 | $391,830 | $391,830 | |
| PUBLICLY TRADED SECURITIES FROM MERRILL LYNCH | P | $285,430 | -$14 | -$14 | $285,444 |
| PUBLICLY TRADED SECURITIES FROM MERRILL LYNCH | P | $5,246,997 | -$2,473 | -$2,473 | $5,249,470 |
| PUBLICLY TRADED SECURITIES FROM MERRILL LYNCH | P | $450,235 | -$125 | -$125 | $450,360 |
| PUBLICLY TRADED SECURITIES FROM NORTHERN TRUST QESG | P | $7,465,674 | $308,952 | $308,952 | $7,156,722 |
| PUBLICLY TRADED SECURITIES FROM NORTHERN TRUST QESG | P | $14,665,797 | $2,154,221 | $2,154,221 | $12,511,576 |
| PUBLICLY TRADED SECURITIES FROM NORTHERN TRUST | P | $6,002,522 | $3,598,452 | $3,598,452 | $2,404,070 |
| CAPITAL GAINS DIVIDENDS | P | $11,446 | $11,446 | $11,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,407,786 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $186,232 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $186,232 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $186,232 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $197,718 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $297,718 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $111,486 | OverpaymentAmt |
| Applied To ES Tax | $111,486 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BARRY L BLOOM ESQ | IndividualWithBooksNm |
| Phone | 2125212930 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 FIFTH AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
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 | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD E LUFTGLASS | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | EXECUTIVE DIR, SECRETARY | 40.00 | $395,108 | $104,331 | $0 |
| LAURIE M TISCH | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | PRESIDENT, CHIEF EXECUTIVE | 40.00 | $0 | $0 | $0 |
| JENNIFER CAMERON | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| EMILY T SUSSMAN | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CAROLYN T BLODGETT | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BARRY L BLOOM | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | TREASURER | 1.00 | $0 | $0 | $0 |
| ALAN H HIRSCHFELD | ||||||||
| 712 FIFTH AVENUE 12TH FLOOR | NEW YORK | NY | 10019 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KIRA PRITCHARD | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GRANTS & OFFICE ADMI | 40.00 | $153,416 | $72,988 | $0 |
| EMELYN ARIAS | ||||||||
| 156 WEST 56TH STREET | NEW YORK | NY | 10019 | GRANTS & OFFICE ADMI | 40.00 | $134,860 | $47,978 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKEFELLER PHILANTHROPY ADVISORS INC | |||||
| 120 BROADWAY SUITE 3475 | NEW YORK | NY | 10271 | PHILANTHROPY ADVISORY | $215,213 |
| ROTHSCHILD & ASSOCIATES | |||||
| 185 EAST 80TH STREET 4E | NEW YORK | NY | 10075 | COMMUNICATIONS STRATEGIES | $126,151 |
| DAVID SCHULDER | |||||
| 640 RIVERSIDE DRIVE APT 11A | NEW YORK | NY | 10031 | VIDEO PRODUCTION | $91,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $316,742,093 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,224,558 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $134,036,455 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $486,003,106 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $486,003,106 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,290,047 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $478,713,059 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,935,653 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,935,653 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $186,232 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $186,232 | TotalTaxAmt |
| Distributable Before Adj | $23,749,421 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $23,749,421 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $23,749,421 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,930,310 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $31,930,310 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,749,421 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $2,567,839 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $2,567,839 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,930,310 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $23,749,421 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,180,889 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $10,748,728 | 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 | $10,748,728 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,567,839 | ExcessFromYear4Amt |
| Excess From Current Year | $8,180,889 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (113 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 92ND STREET Y | |||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| A CALL TO MEN (ACTM CORP) | |||||||
| 250 MERRICK RD 813 | ROCKVILLE CENTRE | NY | 11570 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| ALI FORNEY CENTER | |||||||
| 307 WEST 38TH STREET 2ND FL | NEW YORK | NY | 10018 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,613 |
| ALZHEIMER'S ASSOCIATION (CARINGKIND) | |||||||
| 225 N MICHIGAN AVE - 17TH FL | CHICAGO | IL | 60601 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $55,000 |
| AMERICAN INSTITUTE FOR STUTTERING | |||||||
| 27 W 20TH ST - 12TH FL SUITE 1203 | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $150,000 |
| ART START | |||||||
| 526 W 26TH STREET RM 501 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| ART THERAPY PROJECT CORPORATION (TATP) | |||||||
| 132 W 21ST ST - ST 6TH FL | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| ARTISTIC NOISE | |||||||
| 2185 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10027 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 |
| ARTS & MINDS INC | |||||||
| PO BOX 250073 | NEW YORK | NY | 10025 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| ARTS CONNECTION | |||||||
| 5500 UNIVERSITY PKY STE 307 | SAN BERNARDINO | CA | 92407 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| ASPEN INSTITUTE INC | |||||||
| 2300 NORTH ST NW SUITE 700 | WASHINGTON | DC | 20036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $235,000 |
| ASPEN MUSIC FESTIVAL & SCHOOL | |||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| BALLET HISPANICO | |||||||
| 167 W 89TH ST | NEW YORK | NY | 10024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| BAY STREET THEATER | |||||||
| 1 LONG WHARF | SAG HARBOR | NY | 11963 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| BELLEVUE LITERARY REVIEW | |||||||
| 149 EAST 23RD ST | NEW YORK | NY | 10010 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| BILLION MINDS INSTITUTE | |||||||
| 2 FIFTH AVE | NEW YORK | NY | 10011 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| BOTTOMLESS CLOSET | |||||||
| 16 EAST 52ND STREET FL 15 | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| BRAVEN INCORPORATED | |||||||
| 100 N LA SALLE STREET SUITE 310 | CHICAGO | IL | 60602 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER | |||||||
| PO BOX 1197 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| BRONX MUSEUM OF THE ARTS | |||||||
| 1040 GRAND CONCOURSE | BRONX | NY | 10456 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 LAFAYETTE AVE | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $30,000 |
| BROOKLYN INSTITUTE OF ARTS AND SCIENCES (BROOKLYN MUSEUM) | |||||||
| 200 EAST PARKWAY | BROOKLYN | NY | 11238 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| BROOKLYN PUBLIC LIBRARY FOUNDATION | |||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| CENTER FOR TRADITIONAL MUSIC AND DANCE | |||||||
| 32 BROADWAY STE 1314 | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $20,000 |
| CENTER FOR URBAN PEDAGOGY | |||||||
| 232 3RD ST SUITE D201 | BROOKLYN | NY | 11215 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH ST | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| CHILD MIND INSTITUTE INC | |||||||
| 101 E 56TH ST | NEW YORK | NY | 10022 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $150,000 |
| CHILDREN'S MUSEUM OF MANHATTAN | |||||||
| 212 W 83RD ST | NEW YORK | NY | 10024 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $21,616,570 |
| COMMON THREADS PROJECT | |||||||
| 25 PLAZA STREET WEST APT 3F | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $75,000 |
| COMMUNITY ACCESS INC | |||||||
| 17 BATTERY PLACE | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $85,000 |
| CONCERTS IN MOTION | |||||||
| PO BOX 231097 | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| CONNECTICUT PUBLIC BROADCASTING INC | |||||||
| 1049 ASYLUM AVE | HARTFORD | CT | 06105 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| COOL CULTURE INC | |||||||
| 80 HANSON PL | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| DANCES FOR A VARIABLE POPULATION | |||||||
| 560 RIVERSIDE DRIVE APT 9K | NEW YORK | NY | 10027 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| DARKNESS RISING PROJECT | |||||||
| PO BOX 33603 | RALEIGH | NC | 27636 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $45,000 |
| DISCALCED INC | |||||||
| 3 LAFAYETTE AVE | BROOKLYN | NY | 11217 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| DREAMYARD PROJECT | |||||||
| 1085 WASHINGTON AVE | BRONX | NY | 10456 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 |
| EDIBLE SCHOOLYARD | |||||||
| PO BOX 737 | NEW YORK | NY | 10163 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | |||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| EYOL | |||||||
| 107 STONELEIGH ROAD | WATERTOWN | MA | 02472 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $60,000 |
| FILM COLLABORATIVE INC | |||||||
| 3405 CAZADOR STREET | LOS ANGELES | CA | 90065 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| FILM MAKERS COLLABORATIVE INC | |||||||
| 6 EASTMAN PLACE STE 2 | MELROSE | MA | 02176 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 |
| FOUNTAIN HOUSE | |||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $45,000 |
| FRIENDS OF MATERIALS FOR THE ARTS | |||||||
| 3300 NORTHERN BOULEVARD - 3RD FL | LONG ISLAND CITY | NY | 11101 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $20,000 |
| FUTURES AND OPTIONS INC | |||||||
| 120 BROADWAY - SUITE 1019 | NEW YORK | NY | 10271 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| GEORGIA O'KEEFFE MUSEUM | |||||||
| 217 JOHNSON STREET | SANTA FE | NM | 87501 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| GINA GIBNEY DANCE INC | |||||||
| 890 BROADWAY - 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $57,500 |
| GIRLS LEADERSHIP INSTITUTE | |||||||
| 1675 7TH STREET | OAKLAND | CA | 94615 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $60,000 |
| GRANTMAKERS IN THE ARTS | |||||||
| 522 COURTLAND AVE - 1ST FLOOR | BRONX | NY | 10451 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $12,800 |
| GREATER WASHINGTON EDUCATIONAL TELECOM ASSOCIATION | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $75,000 |
| HAMPTONS COMMUNITY OUTREACH | |||||||
| PO BOX 838 | BRIDGEHAMPTON | NY | 11932 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,000 |
| INDIESPACE | |||||||
| 60 PINEAPPLE STREET APT 2J | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| IRAQ AND AFGHANISTAN VETERANS OF AMERICA | |||||||
| 85 BROAD STREET - 16TH FL | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KESWICK ROAD N4327B | BALTIMORE | MD | 21211 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $175,000 |
| JUILLIARD SCHOOL | |||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $200,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 70 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,325,000 |
| MAKE THE ROAD NEW YORK | |||||||
| 301 GROVE STREET | BROOKLYN | NY | 11237 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| MANHATTAN THEATRE CLUB | |||||||
| 311 W 43RD ST - 8TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| METROPOLITAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $400,000 |
| MIND-BUILDERS CREATIVE ARTS CENTER | |||||||
| 3415 OLINVILLE AVE | BRONX | NY | 10467 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| MISTY COPELAND FOUNDATION | |||||||
| 475 RIVERSIDE DRIVE STE 456 | NEW YORK | NY | 10115 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| 1 GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| MUSIC FOR AUTISM | |||||||
| 955 CLAYTON STREET | SAN FRANCISCO | CA | 94143 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $7,500 |
| MUSIC ON THE INSIDE | |||||||
| 205 WEST END AVE | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| NATIONAL CENTER FOR FAMILY PHILANTHROPY | |||||||
| 1667 K ST NW STE 350 | WASHINGTON | DC | 20006 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS | |||||||
| 2100 BISCAYNE BLVD | MIAMI | FL | 33137 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NATIONAL GALLERY OF ART | |||||||
| 6TH STREET CONSTITUTION AVE | WASHINGTON | DC | 20565 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $18,000 |
| NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH | |||||||
| 14 WALL STREET SUITE 3B | NEW YORK | NY | 10005 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NATIONAL ORGANIZATION FOR ARTS IN HEALTH (NOAH) | |||||||
| 3157 3RD AVE | SAN DIEGO | CA | 92103 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| NEW 42ND ST INC-THE NEW VICTORY THEATER | |||||||
| 209 W 42ND ST | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $17,500 |
| NEW YORK CITY CENTER | |||||||
| 130 W 56TH ST | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NEW YORK CITY HEALTH AND HOSPITALS CORP | |||||||
| 160 WATER STREET - FL 3 | NEW YORK | NY | 10038 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,001,000 |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 JAY STREET - STE 740 | BROOKLYN | NY | 11201 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| NEW YORK IMMIGRATION COALITION | |||||||
| 131 W 33RD ST - SUITE 610 | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| NEW YORK UNIVERSITY | |||||||
| 105 E 17TH ST - 4TH FL | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| NY SHAKESPEARE FESTIVAL (PUBLIC THEATER) | |||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| OLANA PARTNERSHIP | |||||||
| 5720 ROUTE 9G | HUDSON | NY | 12534 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $15,000 |
| PEN AMERICAN CENTER | |||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| PHILANTHROPY NEW YORK | |||||||
| 320 EAST 43RD STREET | NEW YORK | NY | 10017 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $18,300 |
| PLAYWRIGHTS HORIZONS | |||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| QUEENS MUSEUM | |||||||
| NEW YORK CITY BUILDING | CORONA | NY | 11368 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| RAMAPO FOR CHILDREN | |||||||
| 22 CAMP RAMAPO ROAD | RHINEBECK | NY | 12572 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $7,500 |
| RECESS ACTIVITIES | |||||||
| 46 WASHINGTON AVE | BROOKLYN | NY | 11205 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| RETREAT | |||||||
| 13 GOODFRIEND DR | E HAMPTON | NY | 11937 | NONE | PF | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| ROBIN HOOD FOUNDATION | |||||||
| 826 BROADWAY - 9TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $300,000 |
| ROUNDABOUT THEATRE COMPANY | |||||||
| 231 W 39TH ST - SUITE 1200 | NEW YORK | NY | 10018 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $40,000 |
| SAN FRANCISCO AIDS FOUNDATION | |||||||
| 940 HOWARD STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $545 |
| SHED NYC INC | |||||||
| 545 W 30TH ST | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| SING FOR HOPE | |||||||
| 99 WALL STREET 1812 | NEW YORK | NY | 10005 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| SITE SANTA FE | |||||||
| 1606 PASEO DE PERALTA | SANTA FE | NM | 87501 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| SKIDMORE COLLEGE | |||||||
| 815 N BROADWAY | SARATOGA SPRINGS | NY | 12866 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $300,000 |
| STATEN ISLAND INSTITUTE OF ARTS & SCIENCES | |||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| STORM KING ART CENTER | |||||||
| ONE MUSEUM ROAD | NEW WINDSOR ROAD | NY | 12553 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| STUDENT LEADERSHIP NETWORK | |||||||
| 322 8TH AVE - 4TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| STUDIO IN A SCHOOL | |||||||
| 75 WEST END AVENUE | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $10,000 |
| SUMMIT54 | |||||||
| 625 E MAIN ST UNIT 102B | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,165 |
| TAKE THE FIELD INC | |||||||
| PO BOX 490 | NORFOLK | CT | 060580490 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $16,667 |
| TEACHERS UNIFY TO END GUN VIOLENCE | |||||||
| 113 MILL PLAIN ROAD 1027 | DANBURY | CT | 06811 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $1,000 |
| THEATRE ASPEN | |||||||
| 110 E HALLAM ST | ASPEN | CO | 81611 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,000 |
| THEATRE FOR A NEW AUDIENCE | |||||||
| 154 CHRISTOPHER ST - SUITE 3D | NEW YORK | NY | 10014 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $2,500 |
| THIRTEEN-WNET (EDUCTION BROADCASTING CORP) | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 |
| TOM COUGHLIN JAY FUND FOUNDATION | |||||||
| PO BOX 50798 | JACKSONVILLE BEACH | FL | 32240 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $100,000 |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | |||||||
| 184 ELDRIDGE ST 3RD FL | NEW YORK | NY | 10002 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $45,000 |
| VOTO LATINO FOUNDATION | |||||||
| PO BOX 35608 | WASHINGTON | DC | 20033 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $50,000 |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $657,100 |
| WOMEN IN NEED INC | |||||||
| 1 STATE STREET - 18TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $35,000 |
| WOMEN'S HOUSING & ECONOMIC DEVELOPMENT CORP | |||||||
| 50 E 168TH ST | BRONX | NY | 10452 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| YESHIVA UNIVERSITY | |||||||
| 500 W 185TH ST | NEW YORK | NY | 10033 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $178,425 |
| YOUNG LEADERSHIP ADDICTION AWARENESS INC | |||||||
| 33 SOUNDVIEW DRIVE | WESTPORT | CT | 06880 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $5,145 |
| YOUNG PEOPLE'S CHORUS OF NYC | |||||||
| 37 W 65TH ST | NEW YORK | NY | 10023 | NONE | PC | TO FURTHER EDUCATIONAL, RELIGIOUS, MEDICAL, CULTURAL, SOCIETAL AND ENVIRONMENTAL CAUSES. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,654,330 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,113,607 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,008,963 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,407,786 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Related Or Exempt Function Incm | $197,718 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,530,356 | ExclusionAmt |
| Related Or Exempt Function Incm | $197,718 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,728,074 | 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 | FEDERAL EXCISE TAX REFUND FROM PRIOR YEAR | 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 | THE LMT 8 YEAR CLAT UART FIRST (B)(3)(I) OF JHT REV TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BARRY L BLOOM 712 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,808,090 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 22,000 SHARES OF ALPHABET CLASS C STOCK | NoncashPropertyDesc |
| Fair Market Value | $3,808,090 | FairMarketValueAmt |
| Received | 2024-08-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL FEES | CategoryTxt |
| Amt | $14,201 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,201 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (52 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2007-06-22 | $130,092 | $59,881 | SL | 39.000000000000 | $3,336 | $0 |
| FURNITURE & FIXTURES | 2007-06-22 | $40,290 | $40,290 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTERS | 2007-06-22 | $50,573 | $50,573 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTERS | 2008-07-01 | $4,408 | $2,204 | 200DB | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2008-07-01 | $119,519 | $47,380 | SL | 39.000000000000 | $3,065 | $0 |
| FURNITURE & FIXTURES | 2008-07-01 | $30,456 | $15,228 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2008-05-01 | $25,039 | $25,039 | SL | 3.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2009-04-08 | $17,000 | $6,413 | SL | 39.000000000000 | $436 | $0 |
| FURNITURE & FIXTURES | 2009-07-31 | $4,594 | $2,297 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTERS | 2011-11-10 | $6,791 | 200DB | 5.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2012-02-28 | $6,755 | $3,377 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2012-05-24 | $14,475 | $7,236 | SL | 3.000000000000 | $0 | $0 |
| COMPUTERS | 2013-04-23 | $3,500 | $1,750 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTERS | 2013-07-08 | $5,475 | $2,737 | 200DB | 5.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-03-20 | $7,511 | $1,117 | SL | 39.000000000000 | $193 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-04-24 | $5,342 | $782 | SL | 39.000000000000 | $137 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-05-14 | $12,643 | $1,823 | SL | 39.000000000000 | $324 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-07-13 | $1,563 | $218 | SL | 39.000000000000 | $40 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-08-21 | $4,957 | $683 | SL | 39.000000000000 | $127 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-11-13 | $12,560 | $1,650 | SL | 39.000000000000 | $322 | $0 |
| LEASEHOLD IMPROVEMENTS | 2018-11-19 | $21,867 | $2,875 | SL | 39.000000000000 | $561 | $0 |
| FURNITURE & FIXTURES | 2018-12-07 | $45,976 | 200DB | 7.000000000000 | $0 | $0 | |
| COMPUTERS | 2018-02-06 | $3,826 | 200DB | 5.000000000000 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2019-01-15 | $27,822 | $3,536 | SL | 39.000000000000 | $713 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-01-28 | $5,875 | $748 | SL | 39.000000000000 | $151 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-02-05 | $27,101 | $3,388 | SL | 39.000000000000 | $695 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-03-04 | $3,705 | $455 | SL | 39.000000000000 | $95 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-08 | $299 | $37 | SL | 39.000000000000 | $8 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-15 | $3,705 | $447 | SL | 39.000000000000 | $95 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-04-23 | $9,050 | $1,092 | SL | 39.000000000000 | $232 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-05-10 | $750 | $88 | SL | 39.000000000000 | $19 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-06-10 | $338 | $41 | SL | 39.000000000000 | $9 | $0 |
| LEASEHOLD IMPROVEMENTS | 2019-12-16 | $38,410 | $3,981 | SL | 39.000000000000 | $985 | $0 |
| FURNITURE & FIXTURES | 2019-02-11 | $37,583 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-03-12 | $13,625 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-06 | $19,919 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-08 | $41,891 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-04-29 | $26,009 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-06 | $5,238 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-20 | $1,800 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-06-06 | $21,287 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-06-10 | $1,634 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-06 | $1,144 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-15 | $14,848 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-08-06 | $22,138 | 200DB | 7.000000000000 | $0 | $0 | |
| COMPUTERS | 2021-10-26 | $2,672 | 200DB | 5.000000000000 | $0 | $0 | |
| COMPUTERS | 2021-11-05 | $2,687 | 200DB | 5.000000000000 | $0 | $0 | |
| COMPUTERS | 2022-05-05 | $7,428 | 200DB | 5.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-05-06 | $7,000 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2019-07-06 | $7,835 | 200DB | 7.000000000000 | $0 | $0 | |
| FURNITURE & FIXTURES | 2024-03-19 | $10,487 | 200DB | 7.000000000000 | $6,891 | $0 | |
| LEASEHOLD IMPROVEMENTS | 2024-06-07 | $77,780 | SL | 39.000000000000 | $1,080 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE THE FIELD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060580490 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-11-19 | GrantDt |
| Grant | $16,667 | GrantAmt |
| Purpose Of Grant | CHARITABLE AND/OR EDUCATIONAL PROJECT TO SUPPORT GRANT RECIPIENT'S CHARITABLE PROGRAM OF COORDINATING THE MAINTENANCE OF ATHLETIC FACILITIES AT PUBLIC SCHOOLS IN THE FIVE BOROUGHS OF NEW YORK CITY. | PurposeOfGrantTxt |
| Expended By Grantee | $6,947 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | AUGUST 6, 2025 | DatesOfReportsByGranteeTxt |
| Verification | 2025-08-06 | VerificationDt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1,804,992 SHS LOEWS CORP. | $100,072,968 | $152,864,772 |
| ECF VALUE FUND INTERNATIONAL LTD. | $20,000,000 | $35,823,061 |
| 8,854 SHS DLOCAL LIMITED | $36,744 | $99,696 |
| 650,000 SHS CNX RESOURCES CORP. | $7,286,548 | $23,835,500 |
| 593,100 SHS LIBERTY LATIN AMERICA LTD CL C | $6,051,992 | $3,760,254 |
| 162,766 SHS LIBERTY BROADBAND CORP. CLASS C | $6,843,746 | $12,168,386 |
| 9,657 SHS AUTOZONE INC. | $309,622 | $30,921,714 |
| 30,857 SHS ASHTEAD GROUP PLC ADR | $3,147,723 | $7,544,537 |
| 25,000 SHS ALIBABA GROUP | $5,258,685 | $2,119,750 |
| 200,000 SHS UBER TECHNOLOGIES INC. | $5,177,900 | $12,064,000 |
| 12,500 SHS LIBERTY BROADBAND CORP. CLASS A | $209,044 | $929,500 |
| 349,369 SHS KAYNE ANDERSON ENERGY INFRASTRUCTURE FD | $1,424,492 | $4,440,480 |
| 110,000 SHS ASHTEAD GROUP PLC | $5,109,099 | $6,839,983 |
| 22,000 SHS ALPHABET INC. | $3,808,090 | $4,189,680 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OHA CREDIT SOLUTIONS FUND, LP | AT COST | $5,805,623 | $5,170,900 |
| NORTHERN TRUST - NT QUALITY ESG | AT COST | $45,198,391 | $68,384,418 |
| GLOBAL MOAT FUND, LP | AT COST | $6,964,638 | $8,566,454 |
| ASHE CAPITAL PARTNERS, LP | AT COST | $10,733,865 | $16,133,668 |
| ADDITION TWO, LP | AT COST | $3,488,021 | $4,569,914 |
| ADDITION THREE, LP & AIV | AT COST | $2,914,208 | $3,355,452 |
| ADDITION ONE, LP | AT COST | $3,641,750 | $4,611,766 |
| OHA TACTICAL INVESTMENT FUND (OFFSHORE) LP & AIV | AT COST | $14,682,772 | $16,327,466 |
| COOK & BYNUM EMERGING MKTS EX CHINA | AT COST | $5,311,870 | $6,979,120 |
| STOCKBRIDGE FUND (OS) LP | AT COST | $15,000,000 | $22,063,913 |
| ADDITION FOUR, LP & FEEDER | AT COST | $831,447 | $939,149 |
| ALIGNED CLIMATE FUND 2, LP | AT COST | $710,382 | $898,479 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (52 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $130,092 | $63,217 | $66,875 |
| FURNITURE & FIXTURES | $40,290 | $40,290 | $0 |
| COMPUTERS | $50,573 | $50,573 | $0 |
| COMPUTERS | $4,408 | $4,408 | $0 |
| LEASEHOLD IMPROVEMENTS | $119,519 | $50,445 | $69,074 |
| FURNITURE & FIXTURES | $30,456 | $30,456 | $0 |
| COMPUTER SOFTWARE | $25,039 | $25,039 | $0 |
| LEASEHOLD IMPROVEMENTS | $17,000 | $6,849 | $10,151 |
| FURNITURE & FIXTURES | $4,594 | $4,594 | $0 |
| COMPUTERS | $6,791 | $6,791 | $0 |
| FURNITURE & FIXTURES | $6,755 | $6,755 | $0 |
| COMPUTER SOFTWARE | $14,475 | $14,474 | $1 |
| COMPUTERS | $3,500 | $3,500 | $0 |
| COMPUTERS | $5,475 | $5,475 | $0 |
| LEASEHOLD IMPROVEMENTS | $7,511 | $1,310 | $6,201 |
| LEASEHOLD IMPROVEMENTS | $5,342 | $919 | $4,423 |
| LEASEHOLD IMPROVEMENTS | $12,643 | $2,147 | $10,496 |
| LEASEHOLD IMPROVEMENTS | $1,563 | $258 | $1,305 |
| LEASEHOLD IMPROVEMENTS | $4,957 | $810 | $4,147 |
| LEASEHOLD IMPROVEMENTS | $12,560 | $1,972 | $10,588 |
| LEASEHOLD IMPROVEMENTS | $21,867 | $3,436 | $18,431 |
| FURNITURE & FIXTURES | $45,976 | $45,976 | $0 |
| COMPUTERS | $3,826 | $3,826 | $0 |
| LEASEHOLD IMPROVEMENTS | $27,822 | $4,249 | $23,573 |
| LEASEHOLD IMPROVEMENTS | $5,875 | $899 | $4,976 |
| LEASEHOLD IMPROVEMENTS | $27,101 | $4,083 | $23,018 |
| LEASEHOLD IMPROVEMENTS | $3,705 | $550 | $3,155 |
| LEASEHOLD IMPROVEMENTS | $299 | $45 | $254 |
| LEASEHOLD IMPROVEMENTS | $3,705 | $542 | $3,163 |
| LEASEHOLD IMPROVEMENTS | $9,050 | $1,324 | $7,726 |
| LEASEHOLD IMPROVEMENTS | $750 | $107 | $643 |
| LEASEHOLD IMPROVEMENTS | $338 | $50 | $288 |
| LEASEHOLD IMPROVEMENTS | $38,410 | $4,966 | $33,444 |
| FURNITURE & FIXTURES | $37,583 | $37,583 | $0 |
| FURNITURE & FIXTURES | $13,625 | $13,625 | $0 |
| FURNITURE & FIXTURES | $19,919 | $19,919 | $0 |
| FURNITURE & FIXTURES | $41,891 | $41,891 | $0 |
| FURNITURE & FIXTURES | $26,009 | $26,009 | $0 |
| FURNITURE & FIXTURES | $5,238 | $5,238 | $0 |
| FURNITURE & FIXTURES | $1,800 | $1,800 | $0 |
| FURNITURE & FIXTURES | $21,287 | $21,287 | $0 |
| FURNITURE & FIXTURES | $1,634 | $1,634 | $0 |
| FURNITURE & FIXTURES | $1,144 | $1,144 | $0 |
| FURNITURE & FIXTURES | $14,848 | $14,848 | $0 |
| FURNITURE & FIXTURES | $22,138 | $22,138 | $0 |
| COMPUTERS | $2,672 | $2,672 | $0 |
| COMPUTERS | $2,687 | $2,687 | $0 |
| COMPUTERS | $7,428 | $7,428 | $0 |
| FURNITURE & FIXTURES | $7,000 | $7,000 | $0 |
| FURNITURE & FIXTURES | $7,835 | $7,835 | $0 |
| FURNITURE & FIXTURES | $10,487 | $6,891 | $3,596 |
| LEASEHOLD IMPROVEMENTS | $77,780 | $1,080 | $76,700 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FURNISHINGS | $517,431 | $517,431 | $517,431 |
| OTHER RECEIVABLES | $50,642 | $53,811 | $53,811 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADDITION FOUR, LP - PORTFOLIO DEDUCTIONS | $64,136 | $64,136 | $0 |
| ADDITION ONE, LP - PORTFOLIO DEDUCTIONS | $63,828 | $63,828 | $0 |
| ADDITION THREE (AIV) FEEDER, LP - PORTFOLIO DEDUCTIONS | $1,317 | $1,317 | $0 |
| ADDITION THREE (AIV) II, LP - PORTFOLIO DEDUCTIONS | $11,672 | $11,672 | $0 |
| ADDITION THREE, LP - PORTFOLIO DEDUCTIONS | $70,219 | $70,219 | $0 |
| ADDITION TWO, LP - PORTFOLIO DEDUCTIONS | $70,138 | $70,138 | $0 |
| ALIGNED CLIMATE FUND 2 LP | $105,056 | $105,056 | $0 |
| ALIGNED CLIMATE FUND 2 LP | $5 | $0 | $0 |
| ASHE CAPITAL PARTNERS, LP - PORTFOLIO DEDUCTIONS | $75,500 | $75,500 | $0 |
| BUILDING EXPENSES | $7,325 | $0 | $7,325 |
| COOK & BYNUM EMERGING MKTS EX CHINA - PORTFOLIO DEDUCTIONS | $87,440 | $87,440 | $0 |
| CUSTODIAL FEES | $334,906 | $334,906 | $0 |
| INSURANCE | $9,322 | $0 | $9,322 |
| NET SECTION 988 LOSS | $1,482 | $1,482 | $0 |
| OFFICE EXPENSES | $16,154 | $0 | $16,154 |
| OHA TIF AIV, L.P. - PORTFOLIO DEDUCTIONS | $13,191 | $13,191 | $0 |
| PORTFOLIO DEDUCTIONS | $5,285 | $5,285 | $0 |
| PORTFOLIO DEDUCTIONS - GLOBAL MOAT FUND, LP | $80,280 | $80,280 | $0 |
| TECHNOLOGY EXPENSES | $56,702 | $0 | $56,702 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Revenue And Expenses Per Books | $197,718 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $197,718 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $611,382 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $611,382 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $347,718 | $0 | $0 |
| FOREIGN TAXES WITHHELD - NT QUALITY ESG | $61,131 | $61,131 | $0 |
| FOREIGN TAXES WITHHELD - COOK & BYNUM EMERGING MKTS EX CHINA, LP | $32,772 | $32,772 | $0 |
| PAYROLL TAXES | $45,202 | $0 | $45,202 |
| FOREIGN TAXES WITHHELD - GLOBAL MOAT FUND, LP | $3,634 | $3,634 | $0 |
| DELAWARE ANNUAL REPORT | $25 | $25 | $0 |
| NYS FILING FEES | $1,500 | $1,500 | $0 |
| FOREIGN TAXES WITHHELD - ADDITION TWO, LP | $437 | $437 | $0 |