STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HYMOWITZ FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HYMOWITZ FAMILY FOUNDATION (EIN 27-4267865)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-20
IRS object ID
202533249349100223
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-20T22:01:12-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274267865EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hymowitz Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlHYMOBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah HymowitzPersonNm
Person TitleCo PresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2025-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$43,979,720FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,663InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,663InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,626,175NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,000,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,626,176CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,628,838TotalRevAndExpnssAmt
Total Net Invst Incm$1,628,839TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$35,600TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$86,727OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$86,727OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$122,327TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$86,727TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,001,940ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,001,940ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,124,267TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,088,667TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$495,429ExcessRevenueOverExpensesAmt
Net Investment Income$1,628,839NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$620,298SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$498,693SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$498,693SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$18,444,007OtherInvestmentsBOYAmt
Other Investments EOY$18,070,183OtherInvestmentsEOYAmt
Other Investments EOYFMV$43,481,027OtherInvestmentsEOYFMVAmt
Total Assets BOY$19,064,305TotalAssetsBOYAmt
Total Assets EOY$18,568,876TotalAssetsEOYAmt
Total Assets EOYFMV$43,979,720TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$19,064,305RetainedEarningBOYAmt
Retained Earning EOY$18,568,876RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,064,305TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,568,876TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,064,305TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,568,876TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,064,305TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$495,429ExcessRevenueOverExpensesAmt
Subtotal$18,568,876SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,568,876TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BOATHOUSE ROW OFFSHORE MINYAN LTDP2013-01-312024-11-01$1,000,000$167,869$832,131$832,131
BOATHOUSE ROW OFFSHORE MINYAN LTDP2015-02-032024-12-01$1,000,000$205,955$794,045$794,045
FieldValueIRS element (for citing)
Capital Gain Net Income$1,626,176CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$22,641InvestmentIncomeExciseTaxAmt
Subtotal$22,641SubtotalAmt
Tax Based On Investment Income$22,641TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$129,600ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$129,600TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$106,959OverpaymentAmt
Applied To ES Tax$106,959AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jordan Hymowitz
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Sec, Co- Pres1.0$0$0$0
Sarah Hymowitz
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres, Dir1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 Walls Drive 3rd FlAddressLine1Txt
CityFairfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Service TypeAdministrativeServiceTypeTxt
Compensation$86,702CompensationAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$511,841AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$47,092,885FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$47,604,726TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$47,604,726AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$714,071CashDeemedCharitableAmt
Net Vl Noncharitable Assets$46,890,655NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,344,533MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,344,533MinimumInvestmentReturnAmt
Tax Based On Investment Income$22,641TaxBasedOnInvestmentIncomeAmt
Total Tax$22,641TotalTaxAmt
Distributable Before Adj$2,321,892DistributableBeforeAdjAmt
Distributable Before Ded$2,321,892DistributableBeforeDedAmt
Distributable As Adjusted$2,321,892DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,088,667ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,088,667QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,321,892DistributableAsAdjustedAmt
Undistributed Income PY$2,069,185UndistributedIncomePYAmt
Qualifying Distributions$2,088,667QualifyingDistributionsAmt
Applied To Year1$2,069,185AppliedToYear1Amt
Applied To Current Year$19,482AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$2,302,410UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJordan HymowitzContributingManagerNm
Contributing ManagerSarah HymowitzContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
200 FLETCHER STANN ARBORMI48109N/APCCamp Michigania$30,000
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36TH ST SUITE 1100NEW YORKNY10018N/APCResponse to recent attacks on Israel$50,000
ANTI-DEFAMATION LEAGUE OF BNAI BRITH
720 MARKET ST SUITE 800SAN FRANCISCOCA94102N/APCGeneral & Unrestricted$20,000
BONNER PARTNERS IN CARE CLINIC INC
PO BOX 751SANDPOINTID83864N/APCGeneral & Unrestricted$5,000
CALIFORNIA ACADEMY OF SCIENCES GGP
55 MUSIC CONCOURSE DR GGPSAN FRANCISCOCA94118N/APCGeneral & Unrestricted$6,000
CAROUSEL OF SMILES LTD
439 S EUCLID AVESANDPOINTID83864N/APCGeneral & Unrestricted$3,000
CHABAD OF ALABAMA
3040 OVERTON RDMOUNTAIN BRKAL35223N/APCGeneral & Unrestricted$360
COMMITTEE FOR ACCURACY IN MIDDLE EAST REPORTING IN
PO BOX 35040BOSTONMA02135N/APCGeneral & Unrestricted$10,000
CONGREGATION BETH TOVIM
1504 VON STEUBEN DRWEST CHESTERPA19380N/APCGeneral & Unrestricted$1,800
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCAnnual Drive Fund$7,500
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCGeneral & Unrestricted$67,500
CONGREGATION EMANU-EL
2 LAKE STSAN FRANCISCOCA94118N/APCCantor's Fund$25,000
CRISIS TEXT LINE INC
PO BOX 24163NEW YORKNY10087N/APCGeneral & Unrestricted$1,000
CROHNS & COLITIS FOUNDATION INC
4104 24TH ST STE 909SAN FRANCISCOCA94114N/APCCharitable Event$5,000
DONOR ADVISED CHARITABLE GIVING
PO BOX 2430OMAHANE68103N/APCMinyan DAF Account$790,000
EASTMAN MEMORIAL FOUNDATION
565 N 5TH AVELAURELMS39440N/AEOFGeneral & Unrestricted$5,000
EDGEWOOD CENTER FOR CHILDREN AND FAMILIES
1801 VICENTE STSAN FRANCISCOCA94116N/APCGeneral & Unrestricted$2,500
FRIENDS OF RADNOR LAKE
1160 OTTER CREEK RDNASHVILLETN37220N/APCGeneral & Unrestricted$7,500
FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC
PO BOX 2061SANDPOINTID83864N/APCGeneral & Unrestricted$5,000
FRIENDS OF THE ISRAEL DEFENSE FORCES
PO BOX 4224NEW YORKNY10163N/APCGeneral & Unrestricted$25,000
GOLDEN GATE NATIONAL PARKS CONSERVANCY
201 FORT MASON 3RD FLSAN FRANCISCOCA94123N/APCGeneral & Unrestricted$5,000
HARPER FOR KIDS
2920 BUCHANAN ST APT 9SAN FRANCISCOCA94123N/APCGeneral & Unrestricted$2,500
HEDGE FUNDS CARE INC
106 W 32ND ST 2ND FLNEW YORKNY10001N/APCGeneral & Unrestricted$2,500
HIAS INC
PO BOX 97077WASHINGTONDC20090N/APCRight to Protection Program & Ukrainian Refugees$20,000
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE
1429 HILL STANN ARBORMI48104N/APCGeneral & Unrestricted$10,000
INNOCENCE PROJECT INC
40 WORTH ST RM 701NEW YORKNY10013N/APCGeneral & Unrestricted$5,000
INTERNATIONAL DOCUMENTARY ASSOCIATION
3600 WILSHIRE BLVD STE 1810LOS ANGELESCA90010N/APCSaving the City documentary Series & Fiscal Sponsorship Program$25,000
ISRAAID US INC
9663 SANTA MONICA BLVD PMB 848BEVERLY HILLSCA90210N/APCGeneral & Unrestricted$100,000
JACKSON LABORATORY
PO BOX 411423BOSTONME02241N/APCGeneral & Unrestricted$2,000
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA
121 STEUART STSAN FRANCISCOCA94105N/APCThe Jeremy Dossetter Living Ocean Fund$1,080
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA
121 STEUART STSAN FRANCISCOCA94105N/APCGeneral & Unrestricted$5,000
JEWISH COMMUNITY HIGH SCHOOL OF THE BAY
1835 ELLIS STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$5,400
JEWISH COMMUNITY RELATIONS COUNCIL OF SAN FRANCISC
121 STEUART ST STE 301SAN FRANCISCOCA94105N/APCGeneral & Unrestricted$3,600
JEWISH FAMILY & CHILDRENS SERVICES
2180 POST STSAN FRANCISCOCA94115N/APCGeneral & Unrestricted$25,000
JEWISH NEWS SERVICE INC
9450 SW GEMINI DR PMB 38958BEAVERTONOR97008N/APCGeneral & Unrestricted$2,700
JEWISH RELIEF AGENCY
225 E CITY AVE STE 210BALA CYNWYDPA19004N/APCGeneral & Unrestricted$15,000
JOSHUA CHAMBERLAIN SOCIETY
101 CREEKSIDE XING STE 1700 PMB 324BRENTWOODTN37027N/APCCharitable Event$10,000
MEDSHARE INTERNATIONAL
3240 CLIFTON SPRINGS RDDECATURGA30034N/APCGeneral & Unrestricted$10,000
MOREAU CATHOLIC HIGH SCHOOL
27170 MISSION BLVDHAYWARDCA94544N/APCJanet Pessagno and Lopez Family Scholarship Fund$10,000
MYRIAD USA INC
551 FIFTH AVE SUITE 2400NEW YORKNY10176N/APCAmerican Friends of Kinyeti Academy$15,000
NATIONAL AIDS MEMORIAL INC
PO BOX 2270SAN FRANCISCOCA94126N/APCGeneral & Unrestricted$3,000
NATIONAL IMMIGRATION LAW CENTER
3450 WILSHIRE BLVD 108-62LOS ANGELESCA90010N/APCGeneral & Unrestricted$1,000
NEXT GENERATION SCHOLARS INC
1018 E STSAN RAFAELCA94901N/APCGeneral & Unrestricted$50,000
NORTH IDAHO ICE
335 S LAVINA AVESANDPOINTID83864N/APCGeneral & Unrestricted$15,000
NORTH IDAHO PRIDE ALLIANCE INC
PO BOX 741COEUR D ALENEID83816N/APCGeneral & Unrestricted$500
OUR MILITARY KIDS INC
2911 HUNTER MILL RD STE 203OAKTONVA22124N/APCGeneral & Unrestricted$10,000
P E F ISRAEL ENDOWMENT FUNDS INC
630 THIRD AVE 15TH FLOORNEW YORKNY10017N/APCHotline for Refugees and Migrants$1,800
PANHANDLE SPECIAL NEEDS INC
1424 N BOYER AVESANDPOINTID83864N/APCGeneral & Unrestricted$25,000
PANIDA THEATER COMMITTEE INC
300 N 1ST AVESANDPOINTID83864N/APCCentury Fund$5,000
POMEROY RECREATION AND REHABILITATION CENTER
207 SKYLINE BLVDSAN FRANCISCOCA94132N/APCGeneral & Unrestricted$127,500
PROJECT ALIANZA
50 MILK ST FL 15BOSTONMA02109N/APCGeneral & Unrestricted$5,000
REGENTS OF THE UNIVERSITY OF MICHIGAN
WOLVERINE TOWER 3003 S STATE ST STEANN ARBORMI48109N/APCCharitable Event$3,000
RENEW DEMOCRACY INITIATIVE INC
1230 6TH AVE FL 16NEW YORKNY10020N/APCGeneral & Unrestricted$30,000
SAN FRANCISCO FOOD BANK
900 PENNSYLVANIA AVESAN FRANCISCOCA94107N/APCGeneral & Unrestricted$15,000
SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
PO BOX 410836SAN FRANCISCOCA94141N/APCGeneral & Unrestricted$10,000
SAN FRANCISCO JEWISH COMM PUBLICATIONS
131 STEUART ST STE 600SAN FRANCISCOCA94105N/APCGeneral & Unrestricted$2,700
SAN FRANCISCO PARKS ALLIANCE
166 GEARY ST STE 1500 2362SAN FRANCISCOCA94108N/APCGeneral & Unrestricted$5,000
SAN FRANCISCO ZOOLOGICAL SOCIETY
1 ZOO RDSAN FRANCISCOCA94132N/APCOrangutan$25,000
SANDPOINT AREA SENIORS INC
820 MAIN STSANDPOINTID83864N/APCGeneral & Unrestricted$5,000
SANDPOINT RESOURCE CENTER INC
130 MCGHEE RDSANDPOINTID83864N/APCGeneral & Unrestricted$20,000
SANDPOINT ROTARY CHARITABLE TRUST INC
PO BOX 1666SANDPOINTID83864N/APCCharitable Event$5,000
SCHOOLS OF THE SACRED HEART-SAN FRANCISCO
2222 BROADWAYSAN FRANCISCOCA94115N/APCCharitable Event$2,000
SELLE VALLEY CARDEN SCHOOL INC
1185 SELLE RDSANDPOINTID83864N/APCGeneral & Unrestricted$50,000
SPECIAL OLYMPICS IDAHO INC
PO BOX 541NEW PLYMOUTHID83655N/APCGeneral & Unrestricted$5,000
ST VINCENT DE PAUL SOCIETY
PO BOX 150527SAN RAFAELCA94915N/APCGeneral & Unrestricted$10,000
STRUGGLE TO SAVE ETHIOPIAN JEWRY INC
459 COLUMBUS AVE 316NEW YORKNY10024N/APCCharitable Event$150,000
SWARTHMORE COLLEGE
500 COLLEGE AVESWARTHMOREPA19081N/APCAnnual Fund$10,000
THE TREVOR PROJECT INC
PO BOX 69232WEST HOLLYWOODCA90069N/APCGeneral & Unrestricted$1,000
TREATMENT ADVOCACY CENTER
200 N GLEBE ROAD SUITE 801ARLINGTONVA22203N/APCGeneral & Unrestricted$10,000
UKRAINE DEFENSE FUND INC
500 E HAMILTON AVE OFC 1033CAMPBELLCA95008N/APCGeneral & Unrestricted$5,000
UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION
PO BOX 45339SAN FRANCISCOCA94145N/APCDiscovery Fellows Scholarship Fund$10,000
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENASHVILLETN37212N/APCAnnual Fund$10,000
VANDERBILT UNIVERSITY MEDICAL CENTER
PMB 407727 2301 VANDERBILT PLNASHVILLETN37240N/APCSchool of Medicine Basic Sciences$10,000
WORLDWIDE FRIENDS FOUNDATION
16 W 16TH ST STE 5MNNEW YORKNY10011N/APCGeneral & Unrestricted$5,000
YELLOWSTONE FOREVER
PO BOX 1857BOZEMANMT59771N/APCTrail maintenance fund$7,500
YOSEMITE FOUNDATION
101 MONTGOMERY ST STE 2450SAN FRANCISCOCA94104N/APCTrail maintenance fund$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,001,940TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,663ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,626,175ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,628,838ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,628,838TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierFORM 926IdentifierTxt
Form And Line ReferenceForm 926FormAndLineReferenceDesc
Medium ExplanationThe Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBOATHOUSE ROW OFFSHORE MINYANCategoryOrItemTxt
Book Value$18,070,183BookValueAmt
EOYFMV$43,481,027EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$86,702$86,702
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Extension for 2023CategoryTxt
Amt$35,600Amt