LEON LEVY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEON LEVY FOUNDATION (EIN 30-6085406)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349103825
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:33:34-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 306085406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEON LEVY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEON | BusinessNameControlTxt |
| Phone | 2124556233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA NO 20 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GOLDRICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2124556233 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:39:38 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 238159564A7F207AC3E2D33505B4833284B8AC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $451,143,103 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,241,860 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,233,782 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,041,867 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $66,117,755 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,418,008 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $769,048 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $686,191 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $29,052,787 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,337,993 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $464,605 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $209,072 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $255,532 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $536,076 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $109,125 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $426,951 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $305,793 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $137,607 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $168,186 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $93,776 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $93,776 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $128,006 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $70,763 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $57,243 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $941,739 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $439,517 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $502,221 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $163,914 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $102,514 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $372,942 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $348,423 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,519 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,310,742 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,310,742 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $446,116 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $156,140 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $289,975 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,227 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,057 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,170 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,705 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $1,667 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,038 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,676,005 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,117,799 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $558,205 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,451,646 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,005,426 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,384,816 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,434,553 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $23,233,815 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,886,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,005,426 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,618,631 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,166,588 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,332,567 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $18,722,888 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,793,926 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,793,926 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $323,935 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $318,123 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $318,123 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $349,852,130 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $408,744,721 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $408,744,721 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $48,515,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,229,404 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $33,739,901 | LandBOYAmt |
| Land EOY | $33,286,333 | LandEOYAmt |
| Land EOYFMV | $33,286,333 | LandEOYFMVAmt |
| Total Assets BOY | $402,638,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $451,143,103 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $451,143,103 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $84,667 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $140,132 | AccountsPayableEOYAmt |
| Grants Payable BOY | $59,510,021 | GrantsPayableBOYAmt |
| Grants Payable EOY | $50,791,379 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $623,139 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $559,010 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $60,217,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,490,521 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $342,421,027 | UnrestrictedBOYAmt |
| Unrestricted EOY | $399,652,582 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $342,421,027 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $399,652,582 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $402,638,854 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $451,143,103 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $342,421,027 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,166,588 | ExcessRevenueOverExpensesAmt |
| Other Increases | $50,117,101 | OtherIncreasesAmt |
| Subtotal | $399,704,716 | SubtotalAmt |
| Other Decreases | $52,134 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $399,652,582 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| PASS THROUGH CAPITAL GAINS | P | $817,193 | $817,193 | $817,193 | |
| PASS THROUGH CAPITAL GAINS | P | $15,099,411 | $15,099,411 | $15,099,411 | |
| NON K-1 INVESTMENTS | P | $6,811,619 | $6,811,619 | $6,811,619 | |
| PUBLICLY TRADEDE SECURITIES | P | $2,771,969 | $33,492 | $33,492 | $2,738,477 |
| PUBLICLY TRADEDE SECURITIES | P | $5,686,509 | -$57,613 | -$57,613 | $5,744,122 |
| PUBLICLY TRADEDE SECURITIES | P | $203,769 | $6,028 | $6,028 | $197,741 |
| PUBLICLY TRADEDE SECURITIES | P | $15,640,991 | $7,730 | $7,730 | $15,633,261 |
| PUBLICLY TRADEDE SECURITIES | P | $14,135,648 | -$24,519 | -$24,519 | $14,160,167 |
| PUBLICLY TRADEDE SECURITIES | P | $78,590 | $626 | $626 | $77,964 |
| PUBLICLY TRADEDE SECURITIES | P | $327,285 | -$13,922 | -$13,922 | $341,207 |
| PUBLICLY TRADEDE SECURITIES | P | $2,247,418 | $498,952 | $498,952 | $1,748,466 |
| PUBLICLY TRADEDE SECURITIES | P | $109,695 | $30,633 | $30,633 | $79,062 |
| PUBLICLY TRADEDE SECURITIES | P | $1,231,480 | $209,507 | $209,507 | $1,021,973 |
| PUBLICLY TRADEDE SECURITIES | P | $194,505 | -$1,637 | -$1,637 | $196,142 |
| PUBLICLY TRADEDE SECURITIES | P | -$19,705 | -$19,705 | $19,705 | |
| PASS THROUGH 1231 GAIN | P | $137,814 | $137,814 | $137,814 | |
| PASS THROUGH 1256 CONTRACTS | P | -$117,601 | -$117,601 | $117,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,418,008 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,591,221 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $377,769,476 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.067743 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $27,888,298 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $397,025,311 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.070243 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,411,011 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $410,742,669 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.071604 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,360,755 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $411,903,309 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056714 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,479,834 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $402,283,042 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.075767 | DistributionYr5Rt |
| Total Distribution | 0.342071 | TotalDistributionRt |
| Average Distribution | 0.068414 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $401,372,778 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $27,459,517 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $233,326 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $27,692,843 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $25,618,631 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $466,651 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $466,651 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $466,651 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $280,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $400,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $4,146 | EsPenaltyAmt |
| Tax Due | $70,797 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | 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 | JUSTINE KOCH | IndividualWithBooksNm |
| Phone | 2124556228 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| SHELBY WHITE | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | TRUSTEE | 25.00 | $0 | $0 | $0 |
| ELIZABETH MOYNIHAN | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | TRUSTEE | 15.00 | $70,855 | $0 | $0 |
| ROBERT GOLDRICH | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | PRESIDENT | 40.00 | $393,750 | $20,166 | $0 |
| JOHN BERNSTEIN | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | TRUSTEE | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JUSTINE KOCH | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | CONTROLLER | 40.00 | $0 | $0 | $0 |
| MEREDITH ROSS | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | GRANTS MANAGER | 40.00 | $0 | $0 | $0 |
| JENNIFER ELLIS | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | ASSISTANT TO PRESIDE | 40.00 | $0 | $0 | $0 |
| MIRSAD KOJASEVIC | ||||||||
| ONE ROCKEFELLER PLAZA 20TH FLOOR | NEW YORK | NY | 10020 | MANAGER | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INVESTCLOUD | |||||
| 5310 CYPRESS CENTER DR STE 100 | TAMPA | FL | 33609 | INVESTMENT COMPUTER ACCOUNTING PROGRAM | $360,387 |
| ULYSSES MANAGEMENT | |||||
| ONE ROCKEFELLER PLAZA | NEW YORK | NY | 10020 | COMPUTER MAINTENANCE | $347,546 |
| PHILIPPE DE MONTEBELLO | |||||
| 40 EAST 94TH STREET APT 7A | NEW YORK | NY | 10128 | PROGRAM CONSULTANT | $150,000 |
| JUDITH H DOBRZYNSKI | |||||
| 203 EAST 72ND STREET | NEW YORK | NY | 10021 | PROGRAM CONSULTANT | $124,200 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICA | NEW YORK | NY | 10036 | LEGAL SERVICES | $88,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INSTITUTE FOR THE STUDY OF THE ANCIENT WORLD-RESEARCH 15 EAST 84TH STREET NEW YORK, NY 10028 | Description1Txt |
| Expenses1 | $191,845 | Expenses1Amt |
| Description2 | ELEUTHERA BOTANICAL GARDEN | Description2Txt |
| Expenses2 | $142,919 | Expenses2Amt |
| Description3 | VARIOUS DIRECT PROGRAM EXPENSES | Description3Txt |
| Expenses3 | $184,763 | 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 | $6,493,043 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $400,992,011 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $407,485,054 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $407,485,054 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,112,276 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $401,372,778 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,068,639 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,068,639 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $466,651 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $466,651 | TotalTaxAmt |
| Distributable Before Adj | $19,601,988 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $19,601,988 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $19,601,988 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,618,631 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $25,618,631 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $25,618,631 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,601,988 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $10,951,066 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,050,197 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,265,240 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,358,909 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,013,359 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $38,638,771 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,618,631 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,601,988 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,016,643 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $44,655,414 | 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 | $10,951,066 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $33,704,348 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,050,197 | ExcessFromYear4Amt |
| Excess From Year3 | $9,265,240 | ExcessFromYear3Amt |
| Excess From Year2 | $8,358,909 | ExcessFromYear2Amt |
| Excess From Year1 | $7,013,359 | ExcessFromYear1Amt |
| Excess From Current Year | $6,016,643 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (150 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientUSAddress/AddressLine2Txt | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92ND ST YM&YW HEBREW ASSOCIATION | ||||||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| ALLIANCE FOR SAFE KIDS | ||||||||||||
| PO BOX 106 | YORKTOWN HEIGHTS | NY | 10598 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200 | ||||||
| AM SCHOOL OF CLASSICAL STUDIES AT ATHENS | ||||||||||||
| 6-8 CHARLTON ST | PRINCETON | NJ | 08540 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| AMERICAN BALLET THEATRE | ||||||||||||
| 890 BROADWAY | NEW YORK | NY | 100031278 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| AMERICAN BIRD CONSERVANCY | ||||||||||||
| PO BOX 249 | THE PLAINS | VA | 20198 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $210,000 | ||||||
| AMERICAN CIVIL LIBERTIES UNION | ||||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 100042400 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $3,000 | ||||||
| AMERICAN FEDERATION OF THE ARTS | ||||||||||||
| 305 EAST 47TH STREET 10TH FLOOR | NEW YORK | NY | 10017 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| AMERICAN FRIENDS OF THE ISRAEL MUSEUM | ||||||||||||
| 545 FIFTH AVE STE 920 | NEW YORK | NY | 10017 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $35,000 | ||||||
| AMERICAN FRIENDS OF THE LOUVRE | ||||||||||||
| 305 E 47TH ST FL 10 | NEW YORK | NY | 10017 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 100245192 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| AMERICANS FOR OXFORD INC | ||||||||||||
| 500 FIFTH AVENUE 32ND FLOOR | NEW YORK | NY | 10011 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| ASHKELON EXPEDITION INC | ||||||||||||
| 6 DIVINITY AVENUE | CAMBRIDGE | MA | 02138 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| ASIA SOCIETY | ||||||||||||
| 725 PARK AVE | NEW YORK | NY | 10021 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| AUDUBON NEW YORK | ||||||||||||
| 2 THIRD STREET SUITE 480 | TROY | NY | 12180 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| BAHAMAS NATIONAL TRUST | ||||||||||||
| PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $730,618 | PO BOX N4105 THE RETREAT VILLAGE | ROAD | NASSAU | BF | ||||||
| BARD CENTER FOR CURATORIAL STUDIES | ||||||||||||
| 18 WEST 86TH STREET | NEW YORK | NY | 10024 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $500 | ||||||
| BARD GRAD CTR - STUDIES IN THE DEC ARTS | ||||||||||||
| 18 WEST 86TH STREET | NEW YORK | NY | 10024 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $105,500 | ||||||
| BIBLICAL ARCHAEOLOGY SOCIETY | ||||||||||||
| 5208 38TH STREET NW | WASHINGTON | DC | 20015 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| BLYTHEDALE CHILDRENS HOSPITAL | ||||||||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| BRONX MUSEUM OF ARTS | ||||||||||||
| 1040 GRAND CONCOURSE | BRONX | NY | 10456 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| BROOKLYN ACADEMY OF MUSIC | ||||||||||||
| 30 LAFAYETTE AVENUE PETER JAY SHARP | BROOKLYN | NY | 11217 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | BUILDING | |||||
| BROOKLYN BOTANIC GARDEN | ||||||||||||
| 1000 WASHINGTON AVENUE | BROOKLYN | NY | 11225 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,500 | ||||||
| BROOKLYN MUSEUM | ||||||||||||
| 200 EASTERN PARKWAY | BROOKLYN | NY | 112386052 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $800,000 | ||||||
| BROOKLYN PUBLIC LIBRARY | ||||||||||||
| GRAND ARMY PLAZA 3RD FLOOR | BROOKLYN | NY | 112385619 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| BROOKS SCHOOL | ||||||||||||
| 1160 GREAT POND ROAD | NORTH ANDOVER | MA | 01845 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| CAPE ELEUTHERA FOUNDATION | ||||||||||||
| PO BOX 5910 | PRINCETON | NJ | 08543 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| CARNEGIE HALL SOCIETY INC | ||||||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| CENTER FOR CURATORIAL LEADERSHIP | ||||||||||||
| 174 EAST 80TH ST | NEW YORK | NY | 10076 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| CENTER FOR REPRODUCTIVE RIGHTS | ||||||||||||
| 199 WATER STREET 22ND FLOOR | NEW YORK | NY | 10038 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| CENTRAL PARK CONSERVANCY | ||||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | ||||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236582 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| CITY PARKS FOUNDATION | ||||||||||||
| 830 FIFTH AVE | NEW YORKBDDD | NY | 10065 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,500 | ||||||
| COALITION AGAINST TRAFFICKING IN WOMEN | ||||||||||||
| PO BOX 7160 JAF STATION | NEW YORK | NY | 10116 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| COLUMBIA UNIVERSITY IN THE CITY OF NY | ||||||||||||
| 622 WEST 113TH STREET MAIL CODE | NEW YORK | NY | 10025 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $600,000 | 4524 | |||||
| COMMITTEE TO PROTECT JOURNALISTS | ||||||||||||
| 330 SEVENTH AVENUE 11TH FLOOR | NEW YORK | NY | 10001 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | ||||||
| COOPER UNION FOR THE ADVANCEMENT OF SCI | ||||||||||||
| 622 WEST 113TH STREET MAIL CODE | NEW YORK | NY | 10025 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $105,978 | 4524 | |||||
| CORNELL LABORATORY OF ORNITHOLOGY | ||||||||||||
| 159 SAPSUCKER WOODS ROAD | ITHACA | NY | 148501999 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $205,000 | ||||||
| COURTAULD INSTITUTE OF ART (THE) | ||||||||||||
| PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200,000 | SOMERSET HOUSE STRAND | LONDON | UK | WC2R 0RN | ||||||
| CYLCADIC ART FOUNDATION | ||||||||||||
| 29 BROADWAY SUITE 700 | NEW YORK | NY | 100063102 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| EQUALITY NOW INC | ||||||||||||
| 125 MAIDEN LANE 9TH FLOOR | NEW YORK | NY | 10038 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,500 | ||||||
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND IN | ||||||||||||
| PO BOX 4184 | NEW YORK | NY | 10163 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| FILM SOCIETY OF LINCOLN CENTER | ||||||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236595 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| FOUNDATION FOR CULTURAL REVIEW | ||||||||||||
| 900 BROADWAY STE 602 | NEW YORK | NY | 10003 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| FRICK COLLECTION | ||||||||||||
| ONE EAST 70TH STREET | NEW YORK | NY | 100214994 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| FRIENDS OF THE HAYNES LIBRARY | ||||||||||||
| 33 WASHBURN ROAD | ALEXANDRIA | NH | 03222 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| GARDEN CONSERVANCY | ||||||||||||
| PO BOX 219 | COLD SPRING | NY | 10516 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| GRADUATE CENTER FOUNDATION | ||||||||||||
| 365 FIFTH AVENUE 8TH FLOOR | NEW YORK | NY | 10016 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $668,500 | ||||||
| GUIDESTAR | ||||||||||||
| 4801 COURTHOUSE STREET SUITE 220 | WILLIAMSBURG | VA | 231882678 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| HARVARD SEMITIC MUSEUM | ||||||||||||
| 6 DIVINITY AVENUE | CAMBRIDGE | MA | 02138 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $142,500 | ||||||
| HERE ARTS CENTER | ||||||||||||
| 145 SIXTH AVENUE | NEW YORK | NY | 10013 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| HUMAN RIGHTS FIRST | ||||||||||||
| 613 WEST 155TH STREET | NEW YORK | NY | 10032 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $105,000 | ||||||
| IMMIGRANT JUSTICE CORPS | ||||||||||||
| 17 BATTERY PLACE SUITE 236 | NEW YORK | NY | 10004 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $500,000 | ||||||
| INSTITUTE FOR ADVANCED STUDY | ||||||||||||
| EINSTEIN DRIVE | PRINCETON | NJ | 085400631 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $4,056,515 | ||||||
| INSTITUTE OF FINE ARTS NYU | ||||||||||||
| 1 EAST 78TH STREET | NEW YORK | NY | 100750178 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $132,000 | ||||||
| INTELLIGENCE SQUARED US | ||||||||||||
| C/O THE ROSENKRANZ FOUNDATION 590 | NEW YORK | NY | 10022 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | MADISON AVENUE 30TH FLOOR | |||||
| INTERNATIONAL FOUNDATION FOR ART RESEARCH | ||||||||||||
| 500 FIFTH AVENUE SUITE 935 | NEW YORK | NY | 10110 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| INTERNATIONAL RESCUE COMMITTEE | ||||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 101681289 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| ISRAEL ANTIQUITIES AUTHORITY | ||||||||||||
| C/O WLRK 51 W 52ND STREET 31ST FL | NEW YORK | NY | 10019 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $375,000 | ||||||
| ISRAEL ON CAMPUS COALITION | ||||||||||||
| 734 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| JEWISH MUSEUM | ||||||||||||
| 1109 FIFTH AVENUE | NEW YORK | NY | 10128 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| JOHNS HOPKINS MEDICINE | ||||||||||||
| NEUROLOGY 600 NORTH WOLFE STREET/PA | BALTIMORE | MD | 212876921 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | HOLOGY 2-210 | |||||
| LEGAL AID SOCIETY | ||||||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| LINCOLN CENTER THEATER | ||||||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 100236975 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| LOWER EAST SIDE TENEMENT MUSEUM | ||||||||||||
| 91 ORCHARD STREET | NEW YORK | NY | 10002 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| MACDOWELL COLONY | ||||||||||||
| 163 EAST 81ST STREET | NEW YORK | NY | 10028 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $55,000 | ||||||
| MAINE COAST HERITAGE TRUST | ||||||||||||
| 1 BOWDOIN MILL ISLAND SUITE 201 | TOPSHAM | ME | 04086 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| MALALA FUND | ||||||||||||
| PO BOX 53347 | WASHINGTON | DC | 20009 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| MANHATTAN THEATER CLUB | ||||||||||||
| 311 WEST 43RD ST 8TH FLOOR | NEW YORK | NY | 10036 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $110,000 | ||||||
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| METROPOLITAN MUSEUM OF ART | ||||||||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 100280198 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $116,853 | ||||||
| METROPOLITAN OPERA | ||||||||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $16,500 | ||||||
| MOUNT HOLYOKE COLLEGE | ||||||||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| MOUNT SINAI MEDICAL CENTER | ||||||||||||
| GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $441,600 | ||||||
| MUSEUM OF MODERN ART | ||||||||||||
| 11WEST 53RD STREET | NEW YORK | NY | 10019 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $258,209 | ||||||
| MUSEUM OF THE CITY OF NEW YORK | ||||||||||||
| 1220 FIFTH AVENUE | NEW YORK | NY | 10029 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| NATIONAL ALOPECIA AREATA FOUNDATION | ||||||||||||
| 65 MITCHELL BLVD SUITE 200-B | SAN RAFAEL | CA | 94903 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| NATIONAL GALLERY OF ART | ||||||||||||
| 2000B SOUTH CLUB DRIVE | LANDOVER | MD | 20785 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| NATIONAL PARK FOUNDATION | ||||||||||||
| 1110 VERMONT AVE NW SUITE 200 | WASHINGTON | DC | 20005 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $100,000 | ||||||
| NATIONAL PARKS OF NEW YORK HARBOR CONS | ||||||||||||
| FEDERAL HALL NATIONAL MEMORIAL 26 | NEW YORK | NY | 10005 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | WALL STREET | |||||
| NATIONAL PUBLIC RADIO | ||||||||||||
| 1111 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||||||
| THE WATERGATE OFFICE BUILDING 2600 | WASHINGTON | DC | 20037 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | VIRGINIA AVE SUITE 1000 | |||||
| NEW 42ND STREET | ||||||||||||
| 229 WEST 42ND STREET 10TH FLOOR | NEW YORK | NY | 110367299 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| NEW VENTURE FUND | ||||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | ||||||
| NEW YORK BOTANICAL GARDEN | ||||||||||||
| SOUTHERN BOULEVARD 200TH STREET | BRONX | NY | 104585126 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,269,600 | ||||||
| NEW YORK CITY AUDUBON | ||||||||||||
| 71 WEST 23RD STREET SUITE 1523 | NEW YORK | NY | 10010 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $60,000 | ||||||
| NEW YORK CITY BALLET | ||||||||||||
| DAVID H KOCH THEATER 20 LINCOLN | NEW YORK | NY | 10023 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | CENTER | |||||
| NEW YORK CITY CENTER | ||||||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| NEW YORK HISTORICAL SOCIETY | ||||||||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| NEW YORK LANDMARKS CONSERVANCY | ||||||||||||
| 1 WHITEHALL ST FL 21 | NEW YORK | NY | 10004 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| NEW YORK PHILHARMONIC | ||||||||||||
| 10 LINCOLN CENTER PLZ AVERY FISHER | NEW YORK | NY | 10023 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250,036 | HALL | |||||
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||||||||
| 525 EAST 68TH STREET BOX 123 | NEW YORK | NY | 10065 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| NEW YORK PUBLIC LIBRARY | ||||||||||||
| FIFTH AVENUE 42ND STREET | NEW YORK | NY | 100182798 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,250 | ||||||
| NEW YORK THEATRE WORKSHOP | ||||||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| NEW YORK UNIVERSITY | ||||||||||||
| 25 WEST 4TH STREET 2ND FLOOR SUITE | NEW YORK | NY | 10012 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $7,222,633 | 201A | |||||
| NEW YORK WEILL CORNELL MEDICAL CENTER | ||||||||||||
| 100 BROADWAY 8TH FLOOR | NEW YORK | NY | 10005 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $686,600 | ||||||
| NEW YORKERS FOR PARKS | ||||||||||||
| 55 BROAD STREET 23RD FLOOR | NEW YORK | NY | 10004 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| NOGUCHI MUSEUM | ||||||||||||
| 32-37 VERNON BOULEVARD | LONG ISLAND CITY | NY | 11106 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| NONPROFIT COORDINATING COMMITTE OF NY | ||||||||||||
| 1350 BROADWAY SUITE 1801 | NEW YORK | NY | 10018 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $4,500 | ||||||
| NORTH MANHATTAN COAL FOR IMMIG RIGHTS | ||||||||||||
| 5030 BROADWAY STE 639 | NEW YORK | NY | 10034 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $200 | ||||||
| NYU SCHOOL OF MEDICINE | ||||||||||||
| ONE PARK AVENUE 3RD FLOOR | NEW YORK | NY | 10016 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $556,276 | ||||||
| ONE ELEUTHERA FOUNDATION | ||||||||||||
| 6 CAROLINA LN | BEAUFORT | SC | 29907 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| ORPHEUS CHAMBER ORCHESTRA | ||||||||||||
| 490 RIVERSIDE DRIVE 11TH FLOOR | NEW YORK | NY | 100275788 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| PACKER COLLEGIATE INSTITUTE | ||||||||||||
| 170 JORALEMON STREET | BROOKLYN | NY | 112019865 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $11,500 | ||||||
| PARK AVENUE ARMORY | ||||||||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $14,500 | ||||||
| PHILANTHROPY NEW YORK | ||||||||||||
| 1500 BROADWAY 7TH FLOOR | NEW YORK | NY | 10036 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,500 | ||||||
| PING CHONG AND COMPANY | ||||||||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 10012 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $9,000 | ||||||
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||||
| 123 WILLIAM ST | NEW YORK | NY | 10038 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $3,000 | ||||||
| PLANNED PARENTHOOD OF NYC INC | ||||||||||||
| 26 BLEECKER STREET | NEW YORK | NY | 100127200 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| PLAYWRIGHTS HORIZON | ||||||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $3,000 | ||||||
| POETS HOUSE | ||||||||||||
| 10 RIVER TERRACE | NEW YORK | NY | 10282 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $85,505 | ||||||
| PRESBYTERIAN CHURCH OF UPPER MONTCLAIR | ||||||||||||
| 53 NORWOOD AVE | UPPER MONTCLAIR | NJ | 07043 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $500 | ||||||
| PRO PUBLICA | ||||||||||||
| 155 AVENUE OF THE AMERICAS 13TH | NEW YORK | NY | 10013 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $50,000 | FLOOR | |||||
| PROSPECT PARK ALLIANCE | ||||||||||||
| 95 PROSPECT PARK WEST | BROOKLYN | NY | 11215 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $25,000 | ||||||
| PSIS 187 FRIENDS OF | ||||||||||||
| 809 W 181 ST NUMBER 130 | NEW YORK | NY | 10033 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,000 | ||||||
| PS-IS 187 PARENT ORGANIZATION | ||||||||||||
| 349 CABRINI BLVD | NEW YORK | NY | 10040 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $800 | ||||||
| PUBLIC THEATER | ||||||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $49,500 | ||||||
| RAINFOREST TRUST | ||||||||||||
| 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| RESEARCH FOUNDATION FOR MENTAL HYGIENE | ||||||||||||
| 150 BROADWAY STE 301 | MENANDS | NY | 12204 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $20,000 | ||||||
| ROCKEFELLER UNIVERSITY | ||||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $501,200 | ||||||
| ROUNDABOUT THEATRE COMPANY | ||||||||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $15,000 | ||||||
| SAFE HORIZON'S LANG HOUSE | ||||||||||||
| 2 LAFAYETTE STREET 3RD FLOOR | NEW YORK | NY | 10007 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| SETTLEMENT HOUSING FUND | ||||||||||||
| 247 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| SHROPSHIRE YOUTH SUPPORT TRUST | ||||||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| SIGNATURE THEATER | ||||||||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| SMITHSONIAN ARCHIVES OF AMER ART | ||||||||||||
| 480 S CALIFORNIA AVENUE 304 | PALO ALTO | CA | 94306 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| SOCRATES SCULPTURE PARK | ||||||||||||
| 247 WEST 37TH STREET 4TH FLOOR | NEW YORK | NY | 10018 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $12,500 | ||||||
| SOHO REPERATORY THEATER | ||||||||||||
| 480 W 42ND STREET 2ND FLOOR | NEW YORK | NY | 10036 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $6,000 | ||||||
| STORM KING ART CENTER | ||||||||||||
| PO BOX 6259 32-01 VERNON BLVD | LONG ISLAND CITY | NY | 11106 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| STUDIO IN A SCHOOL | ||||||||||||
| 401 BROADWAY SUITE 300 | NEW YORK | NY | 10013 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| SYMPHONY SPACE | ||||||||||||
| 2 GREEN STREET | MOUNT KISCO | NY | 10549 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $3,000 | ||||||
| THE ALEXANDRIA ARCHIVE INSTITUTE | ||||||||||||
| 410 WEST 59TH STREET | NEW YORK | CA | 10019 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| THE EDUCATIONAL ALLIANCE | ||||||||||||
| 2537 BROADWAY | NEW YORK | NY | 100256990 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| THE FRIENDS OF GOVERNORS ISLAND | ||||||||||||
| 10 SOUTH STREET | NEW YORK | NY | 10004 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| THE MORGAN LIBRARY AND MUSEUM | ||||||||||||
| 900 BROADWAY 602 | NEW YORK | NY | 10003 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| THE TRUST FOR PUBLIC LAND | ||||||||||||
| 825 EIGHTH AVE | NEW YORK | CA | 100197435 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,500 | ||||||
| THIRTEEN ASSOCIATESWNET | ||||||||||||
| MID-ATLANTIC REGIONAL OFFICE 666 | NEW YORK | NY | 10012 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | BROADWAY 9TH FLOOR | |||||
| WATER FOR PEOPLE | ||||||||||||
| 675 WEST 252ND STREET | BRONX | CO | 104712899 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| WAVE HILL INC | ||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| WHITELEVY PROGRAM FOR ARCHAELOGICAL PUBS | ||||||||||||
| HARVARD UNIVERSITY SEMITIC MUSEUM 6 | CAMBRIDGE | MA | 02138 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $851,262 | DIVINITY AVENUE | |||||
| WHITNEY MUSEUM OF ART | ||||||||||||
| 99 GANSEVOORT ST | NEW YORK | NY | 10014 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $30,230 | ||||||
| WIKIMEDIA FOUNDATION INC | ||||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | DC | 104609975 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||||
| 63 KERCHEVAL AVENUE SUITE 301 | GROSSE POINTE FARMS | NY | 48236 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| WILL TO LIVE FOUNDATION | ||||||||||||
| 160 VARICK STREET | NEW YORK | GA | 10013 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| WNYC 939FMAM 820 | ||||||||||||
| 1001 WASHINGTON AVENUE | MIAMI BEACH | NY | 33139 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $5,000 | ||||||
| WOMEN FOR WOMEN INTERNATIONAL | ||||||||||||
| 708 THIRD AVENUE SUITE 1005 | NEW YORK | DC | 10017 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $2,000 | ||||||
| WORKS & PROCESS INC | ||||||||||||
| 740 BROADWAY | NEW YORK | NY | 10003 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $40,000 | ||||||
| WOUNDED WARRIORS FAMILY SUPPORT INC | ||||||||||||
| 15 WEST 16TH STREET | NEW YORK | NE | 10011 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $1,000 | ||||||
| WRITERS ROOM | ||||||||||||
| 54 NAGLE AVENUE | NEW YORK | NY | 10040 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $17,000 | ||||||
| YM & YWHA OF WASHINGTON HEIGHTS & INWOOD | ||||||||||||
| 250 WEST 57TH STREET | NEW YORK | NY | 101070103 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $250 | ||||||
| YOUNG CONCERT ARTISTS INC | ||||||||||||
| 800 8TH STREET NW | WASHINGTON | NY | 20001 | PC | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | $10,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $23,228,315 | 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 | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,241,860 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $80,443 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $688,605 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $623,859 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,418,008 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $704,302 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $28,348,485 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,052,787 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAUL KELLER, CPA | $800 | $800 | $0 |
| COHN REZNICK LLP | $127,206 | $69,963 | $57,243 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE BAHAMAS NATIONAL TRUST | |||||||||
| PO BOX N4105 THE RETREAT VILLAGE | ROAD | NASSAU | NASSAU | BF | 2016-12-31 | $574,845 | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | 12/31/16 | ORGANIZATION HAS NO REASON TO BELIEVE THE ORGANIZATION WILL NOT USE THE FUNDS FOR CHARITABLE PURPOSE |
| THE COURTAULD INSTITUTE OF ART | |||||||||
| THE SOMERSET HOUSE STRAND | LONDON | ENGLAND | UK | 2016-12-31 | $200,000 | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | 12/31/16 | ORGANIZATION HAS NO REASON TO BELIEVE THE ORGANIZATION WILL NOT USE THE FUNDS FOR CHARITABLE PURPOSE | |
| THE HAYNES LIBRARY | |||||||||
| ONE HAYNES AVENUE GOVERNORS HARBOR | ELEUTHERA | NASSAU | BF | 2016-12-31 | $5,000 | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | 12/31/16 | ORGANIZATION HAS NO REASON TO BELIEVE THE ORGANIZATION WILL NOT USE THE FUNDS FOR CHARITABLE PURPOSE | |
| BULGARIAN HELSINKI COMMITTEE | |||||||||
| 7 VARBISTA STREET 4TH FLOOR | SOFIA | BULGARIA | BU | 2016-12-31 | $27,500 | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | 12/31/16 | ORGANIZATION HAS NO REASON TO BELIEVE THE ORGANIZATION WILL NOT USE THE FUNDS FOR CHARITABLE PURPOSE | |
| HEALTH ASSOCIATION OF CENTRAL ELEUTHERA | |||||||||
| GOVERNORS HARBOUR | ELEUTHERA | NASSAU | BF | 2016-12-31 | $1,000 | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | 12/31/16 | ORGANIZATION HAS NO REASON TO BELIEVE THE ORGANIZATION WILL NOT USE THE FUNDS FOR CHARITABLE PURPOSE | |
| INSTITUTE OF ARCHAEOLOGY CZECH ACADEMY OF SCIENCES | |||||||||
| LETENSKA 4 118 01 | PRAGUE | CZECH REPUBLIC | EZ | 2016-12-31 | $13,511 | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | 12/31/16 | ORGANIZATION HAS NO REASON TO BELIEVE THE ORGANIZATION WILL NOT USE THE FUNDS FOR CHARITABLE PURPOSE | |
| MARG FOUNDATION | |||||||||
| 148 MAHATMA GANDHI ROAD 3RD FL | MUMBAI | INDIA | IN | 2016-12-31 | $23,000 | A GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE. | 12/31/16 | ORGANIZATION HAS NO REASON TO BELIEVE THE ORGANIZATION WILL NOT USE THE FUNDS FOR CHARITABLE PURPOSE | |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| PASS THROUGH CAPITAL GAINS | PURCHASED | $4,386 | $0 | $4,386 |
| PASS THROUGH CAPITAL GAINS | PURCHASED | $171,878 | $0 | $171,878 |
| 1231 GAIN | PURCHASED | $447,595 | $0 | $447,595 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART VII-B, LINE 1A(4): | FormAndLineReferenceDesc |
| Medium Explanation | TRUSTEES ROBERT GOLDRICH AND ELIZABETH MOYNIHAN, RECEIVED COMPENSATION FOR THE YEAR ENDING DECEMBER 31, 2016. THIS AMOUNT REPRESENTS PAYMENT FOR THEIR SERVICES WITH REGARD TO THE FOUNDATION AND THE SERVICES IT PROVIDES. THIS MEETS THE EXCEPTION AND IS CONSIDERED REASONABLE, AND THEREFORE FORM 4720 IS NOT PREPARED. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $408,744,721 | BookValueAmt |
| EOYFMV | $408,744,721 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PATTERSON BELKNAP WEBB & TYLER LLP | CategoryTxt |
| Legal Fees | $93,776 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $93,776 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DEDUCTABLE EXPENSES | Desc |
| Amt | $52,134 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $4,876 | $2,682 | $2,194 |
| EQUIPMENT RENTAL | $5,840 | $0 | $5,840 |
| INVESTMENT EXPENSE | $31,712 | $31,712 | $0 |
| INVESTMENT FEES | $149,968 | $149,968 | $0 |
| MEMBERSHIP DUES | $490 | $0 | $490 |
| OFFICE INSURANCE | $31,702 | $17,436 | $14,266 |
| OFFICE SUPPLIES | $8,923 | $4,908 | $4,015 |
| PASS THROUGH EXPENSES K-1 | $1,899,257 | $1,899,257 | $0 |
| POSTAGE | $2,190 | $0 | $2,190 |
| STORAGE | $5,512 | $3,032 | $2,480 |
| TELEPHONE | $16,008 | $8,804 | $7,203 |
| DIRECT PROGRAM EXPENSE | $519,527 | $0 | $519,527 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ORDINARY INCOME THROUGH K-1 | $483,947 | $483,947 | $483,947 |
| UNRELATED BUSINESS INCOME - ORDINARY INCOME | $135,646 | $0 | $135,646 |
| TAX EXEMPT INCOME | $2,414 | $0 | $2,414 |
| RENTAL INCOME THROUGHT K-1 | $168,430 | $168,430 | $168,430 |
| ROYALTY INCOME THROUGH K-1 | $621 | $621 | $621 |
| OTHER INCOME | $33,193 | $33,193 | $33,193 |
| UNRELATED BUSINESS INCOME - RENTAL INCOME | -$55,203 | $0 | -$55,203 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK TO TAX ADJUSTMENT | $27,320,409 |
| UNREALIZED GAIN | $22,796,692 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES PAYABLE | Desc |
| BOY Book Value | $623,139 | BOYBookValueAmt |
| EOY Book Value | $559,010 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (13 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CARDMEMBER SERVICE | $70 | $0 | $70 |
| AARON TILFORD DESIGN | $250 | $0 | $250 |
| CLOUD FOR GOOD | $1,800 | $0 | $1,800 |
| BOARD VANTAGE - IT | $3,950 | $0 | $3,950 |
| ROUNDCORNER, INC | $5,000 | $0 | $5,000 |
| CREATIVE SCIENCE LABS | $5,650 | $0 | $5,650 |
| MAX SHUPPERT | $5,650 | $0 | $5,650 |
| STRATEGIC FINANCIAL SOLUTIONS | $10,395 | $10,395 | $0 |
| EMERALD PARTNERS | $78,000 | $0 | $78,000 |
| JUDITH DOBRYZNSKI | $124,200 | $0 | $124,200 |
| PHILIPPE DE MONTEBELLO | $150,000 | $0 | $150,000 |
| ULYSSES-IT | $196,387 | $68,735 | $127,651 |
| INVESTCLOUD | $360,387 | $360,387 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL & STATE TAXES | $190,874 | $190,874 | $0 |
| FOREIGN TAXES WITHHELD | $127,582 | $127,582 | $0 |
| PAYROLL TAXES | $54,486 | $29,967 | $24,519 |