CAMILLE AND HENRY DREYFUS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMILLE AND HENRY DREYFUS FOUNDATION INC (EIN 13-5570117)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349101203
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees 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 | 2025-11-13T07:44:55-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 135570117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMILLE AND HENRY DREYFUS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMI | BusinessNameControlTxt |
| Phone | 2127531760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE 909 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H SCOTT WALTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127531760 | PhoneNum |
| Signature | 2025-11-04 | 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 | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | 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 | $111,807,600 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,744,964 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,762,487 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,410,386 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $53,941,128 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,378,436 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $128,613 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $26,283,963 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26,140,923 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $284,650 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $284,650 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $378,466 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $18,923 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $359,543 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $130,128 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $6,506 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $123,622 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $16,639 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $832 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,807 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $136,128 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,806 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $129,322 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $285,595 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $135,402 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $150,193 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $41,348 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $44,313 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $375,336 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $131 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $83,152 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,158 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $78,994 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,624 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $81 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,543 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,185 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $59 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,126 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,149,230 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $101,880 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $625,133 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,883,481 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $319,091 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,769,933 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,874,967 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,874,967 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,758,448 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $319,091 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,644,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,525,515 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,821,832 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $513,760 | CashBOYAmt |
| Cash EOY | $408,992 | CashEOYAmt |
| Cash EOYFMV | $408,992 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $906,261 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $596,187 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $596,187 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,019,156 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,014,440 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,014,440 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $92,393,530 | CorporateStockBOYAmt |
| Corporate Stock EOY | $95,546,503 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $95,546,503 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,544,944 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,328,206 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,328,206 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $9,449,612 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,913,272 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,913,272 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $105,827,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,807,600 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $111,807,600 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $105,827,263 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $111,807,600 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $105,827,263 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $111,807,600 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $105,827,263 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $111,807,600 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $105,827,263 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,525,515 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $126,352,778 | SubtotalAmt |
| Other Decreases | $14,545,178 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $111,807,600 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2024-01-01 | 2024-12-31 | $53,941,128 | $30,530,742 | $23,410,386 | $23,410,386 | |
| LEGACY VENTURE VIII, LLC | 2024-01-01 | 2024-12-31 | $61,358 | $61,358 | P | ||
| LEGACY VENTURE IX, LLC | 2024-01-01 | 2024-12-31 | $6,420 | $6,420 | P | ||
| AMERICAN SECURITIES VI, LP | 2024-01-01 | 2024-12-31 | $245 | $245 | P | ||
| AMERICAN SECURITIES VII, LP | 2024-01-01 | 2024-12-31 | $113,627 | $113,627 | P | ||
| NGEN III, LP | 2024-01-01 | 2024-12-31 | -$209,509 | -$209,509 | P | ||
| DENHAM COMMODITY | 2024-01-01 | 2024-12-31 | -$7,284 | -$7,284 | P | ||
| LEGACY VENTURE X, LLC | 2024-01-01 | 2024-12-31 | $3,193 | $3,193 | P | ||
| ADD: AMOUNT ATTRIBUTABLE TO UBI | 2024-01-01 | 2024-12-31 | $0 | $0 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,378,436 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$31,950 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $358,923 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $358,923 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $358,923 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $364,054 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $374,054 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,131 | OverpaymentAmt |
| Applied To ES Tax | $15,131 | 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 | 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 | WWW.DREYFUS.ORG | WebsiteAddressTxt |
| Individual With Books | LH FRISHKOFF CO LLP | IndividualWithBooksNm |
| Phone | 2128080070 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 546 FIFTH AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| H SCOTT WALTER | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | PRESIDENT | 10.00 | $66,500 | $0 | $0 |
| PAUL WOITACH | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | VICE PRESIDENT | 5.00 | $37,600 | $0 | $0 |
| MARY EILEEN DOWLING WALTER | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | TREASURER & SECRETARY | 8.00 | $21,600 | $0 | $0 |
| MATTHEW V TIRRELL | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | DIRECTOR | 5.00 | $68,750 | $0 | $0 |
| HENRY C WALTER | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | DIRECTOR | 5.00 | $21,600 | $0 | $0 |
| DOROTHY DINSMOOR | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | DIRECTOR | 2.00 | $13,000 | $0 | $0 |
| MILAN MRKSICH | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | DIRECTOR | 2.00 | $25,600 | $0 | $0 |
| ZHENAN BAO | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | DIRECTOR | 2.00 | $14,500 | $0 | $0 |
| DANIEL NOCERA | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | DIRECTOR | 2.00 | $15,500 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| GERARD BRANDENSTEIN | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | MANAGING DIRECTOR | 40.00 | $210,000 | $25,200 | $0 |
| ALEXANDRA CHUNOVIC | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | SENIOR PROGRAM MANAG | 40.00 | $103,333 | $12,400 | $0 |
| CHLOE F RICKERT | ||||||||
| 405 LEXINGTON AVENUE | NEW YORK | NY | 10174 | ADMINISTRATIVE ASSIS | 40.00 | $65,133 | $7,816 | $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 |
|---|---|---|---|---|---|
| DAY'S EDGE PRODUCTIONS LLC | |||||
| 2924 EMERSON STREET STE 220 | SAN DIEGO | CA | 92106 | PHOTOGRAPHY | $242,055 |
| GOLDMAN SACHS GROUP | |||||
| 2001 ROSS AVENUE SUITE 2800 | DALLAS | TX | 75201 | INVEST. ADVISORY FEES | $103,513 |
| LH FRISHKOFF & COMPANY LLP | |||||
| 546 FIFTH AVENUE 9TH FLOOR | NEW YORK | NY | 10036 | ACCOUNTING FEES | $103,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $90,999,464 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,221,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,161,680 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $98,382,859 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $98,382,859 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,475,743 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $96,907,116 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,845,356 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,845,356 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $358,923 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $358,923 | TotalTaxAmt |
| Distributable Before Adj | $4,486,433 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $128,613 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,615,046 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,615,046 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,644,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,644,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,615,046 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $105,739 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $105,739 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,644,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,615,046 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,854 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $135,593 | 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 | $135,593 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $105,739 | ExcessFromYear1Amt |
| Excess From Current Year | $29,854 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GERARD BRANDENSTEINTHE CAMILLE HENR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127531760 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION FORMS SUPPLIED BY THE FOUNDATION WHERE APPLICABLE OR BY LETTER. SEE WEBSITE. WWW.DREYFUS.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE. WWW.DREYFUS.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE. WWW.DREYFUS.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARNARD COLLEGE | ||||||||||||
| 3009 BROADWAY | NEW YORK | NY | 10027 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| BOWDOIN COLLEGE | ||||||||||||
| 255 MAINE ST | BRUNSWICK | ME | 04011 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| CALIFORNIA STATE UNIVERSITY LA | ||||||||||||
| 5151 STATE UNIVERSITY DR | LOS ANGELES | CA | 90032 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| CORNELL UNIVERSITY | ||||||||||||
| 410 THURSTON AVE | ITHACA | NY | 14850 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| CSU FULLERTON AUXILIARY SERVICES CORPORATION | ||||||||||||
| 1121 N STATE COLLEGE BLVD | FULLERTON | CA | 92831 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| GEORGIA SOUTHERN UNIVERSITY | ||||||||||||
| 1332 SOUTHERN DR | STATESBORO | GA | 30458 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| INDIANA UNIVERSITY BLOOMINGTON | ||||||||||||
| 107 S INDIANA AVE | BLOOMINGTON | IN | 47405 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| JAMES MADISON UNIVERSITY | ||||||||||||
| 800 S MAIN ST | HARRISONBURG | VA | 22807 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| JOHNS HOPKINS UNIVERSITY | ||||||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| KENYN COLLEGE | ||||||||||||
| 106 COLLEGE PARK DR | GAMBIER | OH | 43022 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| LEHIGH UNIVERSITY | ||||||||||||
| 27 MEMORIAL DRIVE WEST | BETHLEHEM | PA | 18015 | NONE | PC | ACS AWARDS | $10,000 | |||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| NORTHWESTERN UNIVERSITY | ||||||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| OCCIDENTAL COLLEGE | ||||||||||||
| 1600 CAMPUS RD | LOS ANGELES | CA | 90041 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| PRINCETON UNIVERSITY | ||||||||||||
| 1 NASSAU HALL | PRINCETON | NJ | 08544 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| PROVIDENCE COLLEGE | ||||||||||||
| 1 CUNNINGHAM SQUARE | PROVIDENCE | RI | 02918 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| PROVIDENCE COLLEGE | ||||||||||||
| 1 CUNNINGHAM SQUARE | PROVIDENCE | RI | 02918 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 1111 FRANKLIN STREET | OAKLAND | CA | 94607 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| RICE UNIVERSITY | ||||||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $72,967 | |||||
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||||||
| ONE LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | NONE | PC | ACS AWARDS | $10,000 | |||||
| SIMITH COLLEGE | ||||||||||||
| 7 COLLEGE LANE | NORTHAMPTON | MA | 01063 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| STANFORD UNIVERSITY | ||||||||||||
| 450 JANE STANFORD WAY | STANFORD | CA | 94305 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| SWARTHMORE COLLEGE | ||||||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| TEXAS A&M UNIVERSITY | ||||||||||||
| 400 BIZZELL ST | COLLEGE STATION | TX | 77840 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| THE AMERICAN CHEMICAL SOCIETY | ||||||||||||
| 1155 SIXTEENTH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | ACS AWARDS | $60,000 | |||||
| THE AMERICAN CHEMICAL SOCIETY | ||||||||||||
| 1155 SIXTEENTH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | ACS AWARDS | $22,000 | |||||
| THE UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| TOWSON UNIVERSITY | ||||||||||||
| 8000 YORK RD | TOWSON | MD | 21252 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| UNIVERSITY OF AKRON | ||||||||||||
| 302 E BUCHTEL AVE | AKRON | OH | 44325 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| UNIVERSITY OF BASEL | ||||||||||||
| NONE | NC | UNIVERSITY OF BASEL LECTURESHIP AWARD | $25,000 | GEBUDE 1096 / MATTENSTRASSE 22 | BASEL | BASEL | SZ | 4058 | ||||
| UNIVERSITY OF CALIFORNIA | ||||||||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 93106 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| UNIVERSITY OF COLORADO BOULDER | ||||||||||||
| 1236 - 1326 BROADWAY ST | BOULDER | CO | 80302 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | ||||||||||||
| 901 WEST ILLINOIS STREET | URBANA | IL | 61801 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||||
| 145 E CAMERON STREET | CHAPEL HILL | NC | 27514 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| UNIVERSITY OF RICHMOND | ||||||||||||
| 410 WESTHAMPTON WAY | RICHMOND | VA | 23173 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| UNIVERSITY OF WASHINGTON | ||||||||||||
| 1410 NE CAMPUS PKWY | SEATTLE | WA | 98195 | NONE | PC | CAMILLE TEACHER- SCHOLAR AWARD GRANT | $100,000 | |||||
| WESTERN WASHINGTON UNIVERSITY | ||||||||||||
| 516 HIGH ST | BELLINGHAM | WA | 98225 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| WESTERN WASHINGTON UNIVERSITY | ||||||||||||
| 516 HIGH ST | BELLINGHAM | WA | 98225 | NONE | PC | JEAN DREYFUS LECTURESHIP AWARD | $25,000 | |||||
| WILLIAM AND MARY | ||||||||||||
| 200 STADIUM DR | WILLIAMSBURG | VA | 23185 | NONE | PC | HENRY DREYFUS TEACHER-SCHOLAR AWARD | $75,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,874,967 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE AMERICAN CHEMICAL SOCIETY | ||||||||||||
| 1155 SIXTEENTH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | ACS AWARDS | $63,000 | |||||
| THE AMERICAN CHEMICAL SOCIETY | ||||||||||||
| 1155 SIXTEENTH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | ACS DISCRETIONARY AWARD | $40,000 | |||||
| THE AMERICAN CHEMICAL SOCIETY | ||||||||||||
| 1155 SIXTEENTH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | ACS SCHOLARS | $50,000 | |||||
| UNIVERSITY OF BASEL LECTURESHIP AWARD | ||||||||||||
| 701 E EXPRESSWAY 83 BOX 13 | MCALLEN | TX | 78501 | NONE | PC | ACS AWARDS | $10,000 | |||||
| UNIVERSITY OF BASEL | ||||||||||||
| NONE | NC | UNIVERSITY OF BASEL LECTURESHIP AWARD | $30,000 | GEBUDE 1096 / MATTENSTRASSE 22 | BASEL | BASEL | SZ | 4058 | ||||
| WEIZMANN INSTITUTE OF SCIENCE | ||||||||||||
| 633 THIRD AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | ACS AWARDS | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $203,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,744,964 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,410,386 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS | Desc |
| Related Or Exempt Function Incm | $128,613 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $26,155,350 | ExclusionAmt |
| Related Or Exempt Function Incm | $128,613 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,283,963 | 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 | RETURN OF GRANTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| L.H. FRISHKOFF & COMPANY LLP - BOOKKEEPING SERVICES | $103,128 | $5,156 | $0 | $97,972 |
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT AND TAX | $33,000 | $1,650 | $0 | $31,350 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF BASEL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GEBUDE 1096 / MATTENSTRASSE 22 | AddressLine1Txt |
| City | BASEL | CityNm |
| Country | SZ | CountryCd |
| Foreign Postal | CH-4058 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2024-07-01 | GrantDt |
| Grant | $25,000 | GrantAmt |
| Purpose Of Grant | THE PURPOSE OF BOTH AWARDS IS TO MEMORIALIZE THE DREYFUS BROTHERS WHO BOTH RECEIVED THEIR PHDS FROM THE UNIVERSITY OF BASEL (CAMILLE IN 1901 AND HENRY IN 1905). THE LECTURESHIP AWARD IN THE AMOUNT OF $25,000 PROVIDES THE MEANS FOR THE UNIVERSITY TO BRING LEADING US-BASED SCIENTISTS IN CHEMISTRY AND THE CHEMICAL SCIENCES TO ITS CAMPUS, THUS ENHANCING THE RELATIONSHIP OF SWISS AND U.S. SCIENCE. | PurposeOfGrantTxt |
| Expended By Grantee | $25,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | APRIL 12, 2024 | DatesOfReportsByGranteeTxt |
| Verification | 2024-04-12 | VerificationDt |
| Results Of Verification | NO VERIFICATION REQUIRED. IF THE TAXPAYER HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF ANY REPORT RECEIVED FROM A GRANTEE ORGANIZATION, IT NEED NOT CONDUCT AN INDEPENDENT VERIFICATION OF THAT REPORT. TREAS. REG. SEC. 53.4945-5(C)(1). | ResultsOfVerificationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOLDMAN SACHS FIXED INCOME CORP. BONDS | BondNm |
| EOY Book Value | $3,328,206 | EOYBookValueAmt |
| EOYFMV | $3,328,206 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHARLES SCHWAB EQUITY FUNDS | $947,693 | $947,693 |
| VANGUARD TOTAL BOND MKT INDEX | $10,414,609 | $10,414,609 |
| VANGUARD TOTAL STOCK MARKET | $73,779 | $73,779 |
| VANGUARD TOTAL BOND MARKET | $17,433 | $17,433 |
| VANGUARD SMALL CAP INDEX ADM | $51,224 | $51,224 |
| VANGUARD MID CAP INDEX ADM | $59,999 | $59,999 |
| VANGUARD EMERGING MARKET | $23,579 | $23,579 |
| VANGUARD INTER-TWRM INVEST | $1,665,688 | $1,665,688 |
| VANGUARD REIT INDEX FUND | $2,150,058 | $2,150,058 |
| VANGUARD TOT INTL STOCK IX | $13,777,201 | $13,777,201 |
| VANGUARD SHORT-TERM INVEST | $4,857,662 | $4,857,662 |
| VANGUARD- 500 INDEX FUND ADM | $41,649,359 | $41,649,359 |
| GOLDMAN SACHS FIXED INCOME | $4,491,449 | $4,491,449 |
| GOLDMAN SACHS US SMALL CAP EQUITY FUND | $3,509,081 | $3,509,081 |
| GOLDMAN SACHS ASSET ALLOCATION INVESTMENTS | $1,436,482 | $1,436,482 |
| GOLDMAN SACHS FIXED INCOME HIGH YIELD FUND | $1,138,094 | $1,138,094 |
| GOLDMAN SACHS ASSET ALLOCATION INVESTMENTS | $7,296,864 | $7,296,864 |
| GOLDMAN SACHS US EQUITY FUND | $1,986,249 | $1,986,249 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $3,014,440 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,014,440 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AMERICAN SECURITIES VI | FMV | $412,458 | $412,458 |
| DENHAM COMMODITY PARTNERS FUND | FMV | $437,032 | $437,032 |
| LEGACY VENTURE VIII, LLC | FMV | $1,855,509 | $1,855,509 |
| AMERICAN SECURITIES VII | FMV | $744,408 | $744,408 |
| LEGACY VENTURE IX | FMV | $1,430,414 | $1,430,414 |
| LEGACY VENTURE X | FMV | $791,709 | $791,709 |
| GOLDMAN SACHS #2711 | FMV | $2,941,094 | $2,941,094 |
| GOLDMAN SACHS #3289 | FMV | $300,648 | $300,648 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HARTER SECREST & EMERY LLP | CategoryTxt |
| Legal Fees | $16,639 | LegalFeesAmt |
| Net Investment Income | $832 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,807 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $14,545,178 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTER EXPENSES | $17,061 | $853 | $0 | $16,508 |
| FILING FEES | $1,778 | $0 | $0 | $1,778 |
| FILM PRODUCTION | $331,311 | $0 | $0 | $331,311 |
| INSURANCE EXPENSE | $6,822 | $341 | $0 | $6,481 |
| INVESTMENT LOSS FROM LIMITED PARTNERSHIPS AND LIKE INVESTMENTS | $515,384 | $0 | $0 | $0 |
| OTHER DEDUCTIONS FROM LIMITED PARTNERSHIPS | $0 | $92,874 | $0 | $0 |
| LESS: AMOUNT ATTRIBUTABLE TO UNRELATED BUSINESS INCOME | $0 | -$7 | $0 | $0 |
| MEDIA RELATIONS | $37,191 | $1,860 | $0 | $35,331 |
| MEMBERSHIP EXPENSES | $95 | $5 | $0 | $90 |
| MISCELLANEOUS | $55,821 | $0 | $0 | $55,821 |
| OFFICE SUPPLIES | $2,156 | $108 | $0 | $2,048 |
| POSTAGE AND SHIPPING | $4,424 | $221 | $0 | $4,203 |
| PROGRAM EXPLORATION | $6,572 | $0 | $0 | $6,572 |
| SPECIAL PROGRAMS AND MEETINGS | $58,112 | $0 | $0 | $58,112 |
| SYMPOSIUM | $110,923 | $5,546 | $0 | $105,377 |
| TELEPHONE | $1,580 | $79 | $0 | $1,501 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANTS | Desc |
| Revenue And Expenses Per Books | $128,613 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANTS ADVISORY AND CONSULTING | $150,193 | $0 | $0 | $150,193 |
| VANGUARD GROUP INVESTMENT ADVISORY FEES | $31,889 | $31,889 | $0 | $0 |
| GOLDMAN SACHS INVESTMENT ADVISORY FEES | $103,513 | $103,513 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $375,336 | $0 | $0 | $0 |
| FOREIGN TAXES | $0 | $131 | $0 | $0 |